[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2348   

6340 items

NOTE: Only 1000 elements of total 6340 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002022-10-236866Budget
7239100.002022-11-238316Budget
12854137.002023-04-238916Actual
495380.002022-05-237716Budget
3071275.002024-09-228466Actual
1284891.002023-04-238416Actual
31754114.002024-10-228536Actual
3394438.002024-12-238216Actual
2501782.002024-04-227346Actual
2191621022.002024-01-216016Actual
2497476.002024-04-228726Actual
1592720980.002023-07-245766Actual
291575.002022-07-246756Actual
22060148.002024-01-216766Actual
2618121970.002024-05-223476Actual
96838050.002023-01-215266Actual
9744286998.002023-01-21476Actual
63963367.002022-10-232376Actual
1397812485.002023-05-231876Actual
637090.002022-10-238566Budget
27199526.002024-06-229036Actual
514480.002022-09-238946Actual
2733100.002022-07-247416Budget
7838239.002022-05-232276Actual
2502175.002024-04-227846Actual
1616200.002022-06-237616Budget
3186014681.002024-10-222276Actual
2830736.002024-07-236826Actual
8442220.002022-12-247336Budget
10696100.002023-02-218536Budget
10838511.002023-02-218066Actual
239002721.002024-03-226216Actual
97563436.002023-01-212376Actual
850220.002022-12-248246Budget
1893184.002023-10-238536Actual
34093403.002024-12-239766Actual
8495379.002022-12-247746Actual
2603286.002024-05-227726Actual
8398200.002022-12-247726Budget
10677100.002023-02-217436Budget
11816137.002023-03-238336Actual
16837309.002023-08-238116Actual
2599316521.002024-05-226016Actual
167844.002022-06-238426Actual
31801291.002024-10-228056Actual
10821100.002023-02-216866Budget
3412325510.002024-12-2310076Actual
2100277.002023-12-246846Actual
11704179.002023-03-237416Actual
16926-182.002023-08-239146Actual
260752020.002024-05-226146Actual
1999211051.002023-11-236056Actual
1587117406.002023-07-246046Actual
3172888.002024-10-228926Actual
23004153.002024-02-216656Actual
36304589.002025-02-218736Actual
2293494.002024-02-218026Actual
29549266.002024-08-228056Actual
1303520.002023-04-238256Budget
36393479.002025-02-219266Actual
399280.002022-08-236846Budget
960322.002023-01-216946Actual
5260844715.002022-09-23476Actual
13930101.002023-05-238956Actual
625933.002022-10-238246Actual
1079742.002023-02-219456Actual
13965-218.002023-05-239166Actual
1882100.002022-06-238466Budget
2304927.002024-02-218266Actual
168242729.002023-08-236216Actual
30578582.002024-09-229216Actual
23964213.002024-03-227636Actual
3876165.002022-08-238916Actual
27768.002022-07-247126Actual
30557315.002024-09-226516Actual
8489220.002022-12-247346Budget
1779380.002022-06-238746Budget
11696208.002023-03-236716Actual
9735170.002023-01-219066Actual
13811191.002023-05-237316Actual
2407055490.002024-03-221376Actual
2297950.002024-02-216746Actual
3407433.002024-12-237166Actual
10601468.002023-02-218716Actual
1298932.002023-04-238246Actual
633157.002022-05-237346Actual
1683832.002023-08-238216Actual
2612951898.002024-05-225666Actual
4091328.002022-08-236566Actual
3871131361.002025-04-232476Actual
2507443.002024-04-227166Actual
182340.002022-06-238556Budget
21994-317.002024-01-219136Actual
27182220.002024-06-226736Actual
340614529.002024-12-235266Actual
8397100.002022-12-247626Budget
1702200.002022-06-236736Budget
307051091.002024-09-227666Actual
7699000.002022-05-239966Actual
36299412.002025-02-218136Actual
3005268.002022-07-249066Actual
22907400.002024-02-218016Actual
1700210710.002023-08-232276Actual
13856996355.002023-05-231136Actual
1588955.002023-07-248446Actual
21078435.002023-12-249766Actual
736341.002022-11-236946Actual
741013.002022-11-236956Actual
957340.002023-01-218236Budget
1200417156.002023-03-233376Actual
3890187.002022-08-236526Actual
38587370.002025-04-236536Actual
2788133.002022-07-248026Actual
352516047.002025-01-21876Actual
7472157.002022-11-237366Actual
9464161.002023-01-217416Actual
5049107.002022-09-239026Actual
8402259.002022-12-248026Actual
30675272.002024-09-228056Actual
5065280.002022-09-236636Budget
130641900.002023-04-236166Budget
1793312.002023-09-239636Actual
31764204.002024-10-226546Actual
1398210603.002023-05-232276Actual
3625558234.002025-02-211226Actual
16859172.002023-08-237426Actual
2105760.002023-12-246866Actual
30564152.002024-09-227416Actual
1173412199.002023-03-236026Actual
129123000.002023-04-236136Budget
16898208.002023-08-238936Actual
1079055.002023-02-218556Actual
52853479464.002022-09-234376Actual
74457800.002022-11-235366Budget
17917230.002023-09-237336Actual
3519584.002025-01-217356Actual
32815280.002024-11-227616Actual
21005144.002023-12-247346Actual
2210730071.002024-01-213876Actual
7677.002022-05-239666Actual
397784.002022-08-239436Actual
2839380.002022-07-248136Budget
179760.002022-06-236756Actual
847215600.002022-12-246046Budget
199109.002023-11-239616Actual
3180078.002024-10-227856Actual
17921136.002023-09-237836Actual
11904207.002023-03-238056Actual
22953192.002024-02-216736Actual
1695610386.002023-08-235366Actual
9745399924.002023-01-21676Actual
16971137.002023-08-237366Actual
2958781.002024-08-228566Actual
7293200.002022-11-238726Budget
18948167.002023-10-237446Actual
301610391.002022-07-24776Actual
3999100.002022-08-237446Budget
21928344.002024-01-217716Actual
2306047500.002024-02-219966Actual
50541495532.002022-09-231036Actual
1057534.002023-02-216916Actual
1634468.002022-06-238716Actual
284251138.002024-07-237666Actual
1991687.002023-11-236626Actual
851653.002022-12-249446Actual
3296913.002024-11-229666Actual
1074280.002023-02-218546Budget
30707109.002024-09-227866Actual
20927361.002023-12-247716Actual
765291.002022-05-239266Actual
17996109.002023-09-236766Actual
1689684.002023-08-238536Actual
628649.002022-10-236856Actual
18941189.002023-10-236546Actual
9733410.002023-01-218766Actual
37440179.002025-03-236836Actual
31840382.002024-10-228766Actual
3750220.002025-03-238256Actual
31850349546.002024-10-22676Actual
9595280.002023-01-216546Budget
3864985.002025-04-237856Actual
2838924.002024-07-237156Actual
1583960.002023-07-249026Actual
952850.002023-01-218426Budget
2600384.002024-05-227416Actual
37447155.002025-03-237836Actual
35126174.002025-01-218726Actual
1694836.002023-08-238556Actual
12991100.002023-04-238346Budget
1994030391.002023-11-236036Actual
35249302391.002025-01-21676Actual
2210680520.002024-01-213776Actual
3511315.002025-01-216926Actual
2299017.002024-02-218246Actual
10834389.002023-02-217766Actual
297540.002022-07-246966Actual
318214278.002024-10-226366Actual
1184180.002023-03-236846Budget
1802939785.002023-09-231976Actual
22961128.002024-02-217836Actual
12901176.002023-04-238726Actual
2601250.002024-05-228516Actual
1082535.002023-02-217166Actual
20979209.002023-12-247336Actual
2729817287.002024-06-221876Actual
744126.002022-11-239456Actual
3297969616.002024-11-221576Actual
10687380.002023-02-218136Budget
2006510817.002023-11-232276Actual
2961938238.002024-08-223876Actual
117853037.002023-03-236136Actual
6282125.002022-10-236656Actual
36372162.002025-02-216666Actual
1699775549.002023-08-231576Actual
19932151.002023-11-238726Actual
30657232.002024-09-229046Actual
318201497.002024-10-226266Actual
2407138402.002024-03-221476Actual
9736-136.002023-01-219166Actual
14880306.002023-06-238136Actual
24032239.002024-03-225466Actual
1857100.002022-06-236866Budget
3751725095.002025-03-236066Actual
10713177.002023-02-216646Actual
9565480.002023-01-217736Budget
75178239.002022-11-232276Actual
38697279740.002025-04-2310166Actual
1686236.002023-08-237826Actual
3746830.002025-03-237146Actual
280618.002022-07-249426Actual
2298771.002024-02-217846Actual
1701380.002022-06-236636Budget
1998555.002023-11-238546Actual
10846103.002023-02-218466Actual
8592380.002022-12-247266Budget
37540263.002025-03-238966Actual
26135206.002024-05-226566Actual
2837683.002022-07-248036Actual
289291.002022-07-248446Actual
26156-306.002024-05-229166Actual
22045136.002024-01-219056Actual
8569113703.002022-12-245666Actual
614894.002022-10-237326Actual
2297415973.002024-02-216046Actual
2723614.002024-06-226956Actual
638710419.002022-10-23876Actual
299537.002022-07-248266Actual
513765.002022-09-238346Actual
1864172.002022-06-237366Actual
9454280.002023-01-216616Budget
602130.002022-05-238336Actual
752323573.002022-11-233276Actual
6117100.002022-10-238316Budget
1761250.002022-06-237646Actual
8607280.002022-12-248166Budget
19970128.002023-11-236646Actual
18927289.002023-10-238136Actual
579211.002022-05-236736Actual
2291974781.002024-02-211226Actual
220509066.002024-01-215366Actual
3406387553.002024-12-235666Actual
7420200.002022-11-237756Budget
962120.002023-01-218246Budget
2498922.002024-04-226936Actual
9561122.002023-01-217436Actual
9482100.002023-01-218516Budget
303216969.002022-07-243376Actual
2943639.002024-08-227116Actual
148624.002023-06-239626Actual
1693550.002023-08-236856Actual
23021140.002024-02-218956Actual
8654361904.002022-12-244676Actual
958914170.002023-01-216046Actual
295766400.002022-07-245666Budget
22101113164.002024-01-213176Actual
97151500.002023-01-217666Budget
631240.002022-10-238556Budget
362639.002025-02-216926Actual
1816125.002022-06-238156Actual
11946100.002023-03-236866Budget
49641500.002022-09-236216Budget
37385102.002025-03-236816Actual
35146566.002025-01-217736Actual
1580981.002023-07-248516Actual
13025100.002023-04-237656Budget
23063320339.002024-02-21676Actual
8333287.002022-12-246516Actual
37524110.002025-03-236866Actual
2292524.002024-02-216726Actual
67468.002022-05-236856Actual
1186130.002023-03-238246Budget
2505567.002024-04-228956Actual
749487.002022-05-238066Actual
8557293.002022-12-248756Actual
27161187.002024-06-227726Actual
1289834.002023-04-238526Actual
6100189.002022-10-237316Actual
55240.002022-05-238326Budget
26021667.002024-05-226126Actual
2722811.002024-06-229646Actual
1498580296.002023-06-231576Actual
1073733.002023-02-218246Actual
3631855.002025-02-217146Actual
1393852225.002023-05-235666Actual
35241338.002025-01-219066Actual
3061737.002024-09-227136Actual
85718700.002022-12-245766Budget
183982800.002022-06-235666Budget
1895555.002023-10-238346Actual
2292447.002024-02-216626Actual
230343490.002024-02-216366Actual
29059700.002022-07-246056Budget
72082100.002022-11-236116Budget
748630.002022-11-238266Budget
1889178.002022-06-239066Actual
838580.002022-12-246726Budget
2757299.002022-07-249216Actual
28427117.002024-07-237866Actual
1086663019.002023-02-211376Actual
1181440.002023-03-238236Budget
97519604.002023-01-211876Actual
19922130.002023-11-237426Actual
8364100.002022-12-248516Budget
31744208.002024-10-227336Actual
85982328.002022-12-247666Actual
2610495.002024-05-226656Actual
1696691.002023-08-236766Actual
2611353.002024-05-227856Actual
3751312663.002025-03-235366Actual
180334378.002023-09-232376Actual
26187350000.002024-05-224276Actual
29549955.002022-07-245366Actual
36398230341.002025-02-21476Actual
3398328903.002024-12-236036Actual
25032285.002024-04-229246Actual
17859116.002023-09-236816Actual
29518151.002024-08-227346Actual
4020137.002022-08-238946Actual
496100.002022-05-237816Budget
84741600.002022-12-246146Budget
3854788.002025-04-238416Actual
51061500.002022-09-236146Budget
3854144.002022-08-237416Actual
51495.002022-09-239646Actual
26145244.002024-05-227766Actual
158431886930.002023-07-241036Actual
19046112777.002023-10-233776Actual
209713154.002023-12-246136Actual
28288613.002024-07-238016Actual
964850.002023-01-216856Budget
28334246.002024-07-236736Actual
30638225.002024-09-226546Actual
38708178615.002025-04-232176Actual
1304150.002023-04-238556Budget
19035102297.002023-10-232176Actual
32934-134.002024-11-229156Actual
4136167185.002022-08-2310166Actual
4002340.002022-08-237746Actual
542189.002022-05-237726Actual
4124110.002022-08-238566Actual
21970645310.002024-01-211136Actual
1176768.002023-03-238326Actual
27626600.002022-07-246026Budget
7401650.002022-11-236256Budget
2494660.002024-04-228516Actual
35121126.002025-01-218126Actual
3516832.002025-01-217146Actual
1635480.002022-06-238716Budget
2293917.002024-02-218526Actual
2400514165.002024-03-226056Actual
22903153.002024-02-217416Actual
2932200.002022-07-248056Budget
294140.002022-07-248556Budget
3958149.002022-08-237836Actual
1789342.002023-09-237826Actual
25091388.002024-04-229266Actual
2104146.002023-12-248556Actual
3073155087.002024-09-221976Actual
7230157.002022-11-237816Actual
527089984.002022-09-232176Actual
1696819.002023-08-236966Actual
2502660.002024-04-228446Actual
3852220.002022-08-237316Budget
10636211.002023-02-218026Actual
8423836918.002022-12-241136Actual
3405449.002024-12-238556Actual
15939118.002023-07-247366Actual
2846544186.002024-07-233876Actual
12948103.002023-04-238536Actual
37463212.002025-03-236546Actual
179609042.002023-09-236056Actual
1593726.002023-07-247166Actual
9645100.002023-01-216656Budget
19980314.002023-11-238046Actual
6298222.002022-10-237756Actual
7221400.002022-05-236266Budget
3626414.002025-02-217126Actual
2720215.002024-06-229636Actual
230589.002024-02-219666Actual
34056129.002024-12-238956Actual
8479280.002022-12-246646Budget
14926106.002023-06-237356Actual
16931979.002023-08-236256Actual
22995120.002024-02-218946Actual
2308023030.002024-02-213376Actual
118908.002023-03-236956Actual
2767100.002022-07-246526Budget
5069105.002022-09-236836Actual
3639647500.002025-02-219966Actual
3746016470.002025-03-236046Actual
2389826522.002024-03-226016Actual
38686117.002025-04-238366Actual
1076440.002023-02-216856Budget
2948325786.002024-08-226036Actual
30672123.002024-09-227656Actual
2948156.002022-07-249256Actual
130071970.002023-04-236156Actual
13071223.002023-04-236666Actual
36287426.002025-02-216536Actual
2842149.002024-07-237166Actual
509106.002022-05-238516Actual
25031-171.002024-04-229146Actual
85231065.002022-12-246256Actual
7439-60.002022-11-239156Actual
2501350.002024-04-226746Actual
32816504.002024-11-227716Actual
1597630067.002023-07-243276Actual
1391615.002023-05-236956Actual
16888277.002023-08-237636Actual
25079378.002024-04-227766Actual
20983132.002023-12-247836Actual
35109151.002025-01-216526Actual
2615811.002024-05-229666Actual
27137302.002024-06-228116Actual
964741.002023-01-216756Actual
38557785.002025-04-236126Actual
1701028370.002023-08-233476Actual
625830.002022-10-238246Budget
24948146.002024-04-228916Actual
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7098772.002022-05-235266Actual
1592820495.002023-07-246066Actual
14921162.002023-06-236656Actual
18961-135.002023-10-239146Actual
3180317.002024-10-228256Actual
10688391.002023-02-218136Actual
3284929.002024-11-228426Actual
24058129.002024-03-228966Actual
852970.002022-12-246756Budget
307483996551.002024-09-224376Actual
52005391.002022-09-235366Actual
3058915.002024-09-227126Actual
16846466.002023-08-239216Actual
8465179.002022-12-248936Actual
36359-188.002025-02-219156Actual
86398321.002022-12-242276Actual
34023421.002024-12-238046Actual
1304949.002023-04-239456Actual
26084105.002024-05-227446Actual
3911280.002022-08-238026Budget
3640010311.002025-02-21776Actual
7327168.002022-11-237836Actual
77719991.002022-05-231476Actual
1797346.002023-09-237856Actual
1672100.002022-06-238126Budget
1904195435.002023-10-233176Actual
51682.002022-05-239416Actual
1886380.002022-06-238766Budget
2201322.002024-01-218246Actual
340102028.002024-12-236146Actual
516630.002022-09-237156Budget
616315.002022-10-238226Actual
641116000.002022-10-2310076Actual
2202932.002024-01-216856Actual
15980161437.002023-07-243776Actual
96355.002023-01-219646Actual
3396450.002024-12-237326Actual
303561833.002022-07-243776Actual
8366527.002022-12-248716Actual
3629143.002025-02-216936Actual
414468230.002022-08-231576Actual
7512105521.002022-11-231576Actual
24941361.002024-04-228016Actual
22897213.002024-02-216616Actual
38679164.002025-04-237466Actual
63039.002022-05-237146Actual
2497541.002024-04-228926Actual
1184560.002023-03-237146Budget
38371800.002022-08-236116Budget
16927305.002023-08-239246Actual
612868.002022-10-239416Actual
23048263.002024-02-218166Actual
14972249.002023-06-239066Actual
15883246.002023-07-247746Actual
2095541.002023-12-247826Actual
1088623573.002023-02-214076Actual
31828171.002024-10-227266Actual
34088200.002024-12-238966Actual
1583255.002023-07-248126Actual
2394414.002024-03-228526Actual
36325261.002025-02-218146Actual
1673135.002022-06-238126Actual
219691033750.002024-01-211036Actual
1889748.002023-10-237826Actual
25046154.002024-04-227756Actual
952514.002023-01-218226Actual
3755478977.002025-03-231576Actual
2393028.002024-03-226726Actual
14932150.002023-06-238156Actual
9560220.002023-01-217336Budget
3073217632.002024-09-222076Actual
375518058.002025-03-23876Actual
3281134.002024-11-226916Actual
2953410.002024-08-229646Actual
36321230.002025-02-217646Actual
183510200.002022-06-235366Budget
1853280.002022-06-236666Budget
38543515.002025-04-238016Actual
28391120.002024-07-237456Actual
679120.002022-05-237356Budget
521110512.002022-09-236366Actual
15840-48.002023-07-249126Actual
3177881.002024-10-228346Actual
36348263.002025-02-217756Actual
329121387.002024-11-226156Actual
7296-103.002022-11-239126Actual
1722410.002022-06-238136Actual
306102379.002024-09-226136Actual
38619130.002025-04-237346Actual
28591500.002022-07-246146Budget
1498739785.002023-06-231976Actual
77631186.002022-05-231376Actual
20034148.002023-11-237366Actual
3868894.002025-04-238566Actual
2766480.002022-07-246226Budget
157921639.002023-07-246216Actual
2731342062.002024-06-223876Actual
3395470958.002024-12-231226Actual
516250.002022-09-236856Budget
4983480.002022-09-237716Budget
3931345147.002022-08-231136Actual
34097325862.002024-12-23676Actual
1399528910.002023-05-234076Actual
3073017287.002024-09-221876Actual
297750.002022-07-247166Budget
735015600.002022-11-236046Budget
27195135.002024-06-228436Actual
279625.002022-07-248426Actual
389650.002022-08-236826Budget
27233126.002024-06-226656Actual
3875480.002022-08-238716Budget
3297511240.002024-11-22776Actual
5096480.002022-09-238736Budget
31865159458.002024-10-223176Actual
1999749.002023-11-236756Actual
220552273.002024-01-216166Actual
2602532.002024-05-226726Actual
350803033.002025-01-216116Actual
639814019.002022-10-232876Actual
177483.002022-06-238446Actual
23918416.002024-03-228716Actual
691200.002022-05-238156Budget
612090.002022-10-238516Budget
30659309.002024-09-229246Actual
28377306.002024-07-239046Actual
3411342031.002024-12-233276Actual
727980.002022-11-237826Budget
166166.002022-06-237326Actual
7280280.002022-11-238026Budget
73531400.002022-11-236246Budget
339811508328.002024-12-231036Actual
3508732.002025-01-217116Actual
1904728844.002023-10-233876Actual
26141142.002024-05-227266Actual
37389138.002025-03-237416Actual
624223.002022-10-237146Actual
340371070.002024-12-236256Actual
22904187.002024-02-217616Actual
9630101.002023-01-218946Actual
12819343.002023-04-236516Actual
2402451.002024-03-228556Actual
35240220.002025-01-218966Actual
2105022152.002023-12-246066Actual
1782-154.002022-06-239146Actual
1494818687.002023-06-236066Actual
19898104.002023-11-237816Actual
11978-144.002023-03-239166Actual
35101327.002025-01-219016Actual
169224336.002022-06-236036Actual
20985324.002023-12-248136Actual
35169135.002025-01-217346Actual
107541399.002023-02-216156Actual
180898.002022-06-237656Actual
1874480.002022-06-238066Budget
85667500.002022-12-245266Budget
8484100.002022-12-246846Budget
16825347.002023-08-236516Actual
31717153.002024-10-227426Actual
1088126110.002023-02-213476Actual
32925232.002024-11-228056Actual
22914179.002024-02-218916Actual
29438134.002024-08-227416Actual
303122461.002022-07-243276Actual
149516506.002023-06-236366Actual
12908870667.002023-04-231036Actual
3070030.002024-09-226966Actual
2785200.002022-07-247726Budget
6380230.002022-10-239766Actual
4977220.002022-09-237316Budget
16843228.002023-08-238916Actual
3525247173.002025-01-211376Actual
11982466.002023-03-239766Actual
17995210.002023-09-236666Actual
4003280.002022-08-237746Budget
2607317.002024-05-229636Actual
25663-19199.702024-05-219276Actual
4098114.002022-08-236866Actual
514-218.002022-05-239116Actual
1289550.002023-04-238326Budget
2731538829.002024-06-224076Actual
9536-86.002023-01-219126Actual
2300578.002024-02-216756Actual
36391359.002025-02-219066Actual
239254671.002024-03-226026Actual
107997000.002023-02-215266Budget
21955121.002024-01-217726Actual
3854885.002025-04-238516Actual
7275142.002022-11-237626Actual
30591108.002024-09-227426Actual
3180460.002024-10-228356Actual
845540.002022-12-248236Budget
7215200.002022-11-236716Budget
1076717.002023-02-217156Actual
306888356.002024-09-225366Actual
1059330.002023-02-218216Budget
18906118.002023-10-239026Actual
3966136.002022-08-238336Actual
513418.002022-09-238246Actual
17914126.002023-09-236836Actual
6160200.002022-10-238126Budget
272832.002022-07-247116Actual
284684005897.002024-07-234376Actual
10855319.002023-02-219266Actual
13116110379.002023-04-23476Actual
3397432.002024-12-238526Actual
524690.002022-09-238566Budget
701234.002022-05-238756Actual
6138100.002022-10-236526Budget
290262.002022-07-249446Actual
2839869.002024-07-238356Actual
159291893.002023-07-246166Actual
2609911.002024-05-229646Actual
8451550.002022-12-248036Budget
1177494.002023-03-238926Actual
950480.002023-01-216726Budget
28323115.002024-07-239026Actual
24045322.002024-03-227266Actual
5126313.002022-09-237746Actual
1388210.002023-05-239636Actual
2845414978.002024-07-232276Actual
2608069.002024-05-226846Actual
250683761.002024-04-226366Actual
18031131958.002023-09-232176Actual
2608229.002024-05-227146Actual
22068370.002024-01-217766Actual
7399950.002022-11-236156Budget
6349591.002022-10-237266Actual
272051163.002024-06-226246Actual
17882662.002023-09-236226Actual
9653120.002023-01-217356Budget
271746.002024-06-229626Actual
28464195099.002024-07-233776Actual
2007570489.002023-11-233776Actual
30219604.002022-07-241876Actual
1309630.002023-04-238266Budget
29539132.002024-08-226656Actual
2101379.002023-12-248346Actual
31753125.002024-10-228436Actual
8499380.002022-12-248046Budget
35149372.002025-01-218136Actual
625100.002022-05-236746Budget
502050.002022-09-236826Budget
77838783.002022-05-231576Actual
351362889.002025-01-216236Actual
26088259.002024-05-228046Actual
2506341712.002024-04-225666Actual
7344270.002022-11-239036Actual
84214.002022-12-249626Actual
10638100.002023-02-218126Budget
1064737.002023-02-218526Actual
63365910.002022-10-236366Actual
2801200.002022-07-248726Budget
283303420.002024-07-236136Actual
260277.002024-05-226926Actual
1593617.002023-07-246966Actual
15901195.002023-07-246656Actual
37437517.002025-03-236536Actual
12954328.002023-04-239236Actual
3066918.002024-09-227156Actual
12978200.002023-04-237646Budget
5073220.002022-09-237336Budget
22059302.002024-01-216666Actual
4130-228.002022-08-239166Actual
169301224.002023-08-236156Actual
35156445.002025-01-219036Actual
1854248.002022-06-236666Actual
24949224.002024-04-229016Actual
618027040.002022-10-236036Actual
1596739785.002023-07-241976Actual
375733742422.002025-03-234376Actual
2605490.002024-05-226836Actual
7367220.002022-11-237346Budget
27276456.002024-06-228066Actual
614270.002022-10-236726Budget
38693535.002025-04-239266Actual
261282770.002024-05-225466Actual
7335100.002022-11-238336Budget
970750.002023-01-217166Budget
18016328.002023-09-239266Actual
13994103375.002023-05-233976Actual
35172302.002025-01-217746Actual
119243900.002023-03-235266Budget
35171168.002025-01-217646Actual
168743.002023-08-239626Actual
181820.002022-06-238256Budget
29545123.002024-08-227456Actual
6151100.002022-10-237426Budget
1199430604.002023-03-231976Actual
5653.002022-05-239626Actual
32895166.002024-11-227446Actual
28289379.002024-07-238116Actual
26061104.002024-05-227836Actual
12007120289.002023-03-233776Actual
37449361.002025-03-238136Actual
30706389.002024-09-227766Actual
15881123.002023-07-247446Actual
8501233.002022-12-248146Actual
119387600.002023-03-236366Budget
4053265.002022-08-238056Actual
230011287.002024-02-216156Actual
5236480.002022-09-238066Budget
11928600.002023-03-235466Budget
7368200.002022-11-237446Budget
21920234.002024-01-216616Actual
17411500.002022-06-236146Budget
6263101.002022-10-238446Actual
29841167.002022-07-247666Actual
33987256.002024-12-236636Actual
3864317.002025-04-236956Actual
10569280.002023-02-216616Budget
170623.002022-06-236936Actual
363112243.002025-02-216146Actual
129592319.002023-04-236146Actual
2737380.002022-07-247716Budget
13031280.002023-04-238056Budget
19943240.002023-11-236536Actual
28072.002022-07-249626Actual
14875199.002023-06-237436Actual
274530.002022-07-248216Budget
302065657.002022-07-241576Actual
392040.002022-08-238526Budget
11728-199.002023-03-239116Actual
20921102.002023-12-246816Actual
519540.002022-09-239456Actual
415846900.002022-08-233576Actual
28401277.002024-07-238756Actual
249832679.002024-04-226136Actual
8605480.002022-12-248066Budget
3401597.002024-12-236846Actual
9489378.002023-01-219216Actual
17867878.002022-06-236056Actual
200791686925.002023-11-234376Actual
33948520.002024-12-238716Actual
31831879.002024-10-227666Actual
138841567.002023-05-236146Actual
18925115.002023-10-237836Actual
1178232890.002023-03-236036Actual
3403513035.002024-12-236056Actual
31755554.002024-10-228736Actual
2831066.002024-07-237326Actual
33978-113.002024-12-239126Actual
131259604.002023-04-232076Actual
24999121.002024-04-228336Actual
7496110.002022-11-238966Actual
22957256.002024-02-217336Actual
2396933.002024-03-228236Actual
11869351.002023-03-238746Actual
375204876.002025-03-236366Actual
28444433301.002024-07-23676Actual
1071920.002023-02-216946Actual
39387945.002025-05-229276Actual
15854150.002023-07-247336Actual
7313130.002022-11-236736Actual
5731700.002022-05-236236Budget
97141159.002023-01-217666Actual
5063280.002022-09-236536Budget
18894153.002023-10-237426Actual
1798892985.002023-09-235666Actual
23046105.002024-02-217866Actual
7392-142.002022-11-239146Actual
32907336.002024-11-229046Actual
7228480.002022-11-237716Budget
20077112739.002023-11-233976Actual
12980385.002023-04-237746Actual
24997327.002024-04-228136Actual
6271313.002022-10-239246Actual
2843911.002024-07-239666Actual
27212160.002024-06-227346Actual
3997152.002022-08-237346Actual
1596811735.002023-07-242076Actual
1581663641.002023-07-241226Actual
2960555087.002024-08-221976Actual
1076840.002023-02-217156Budget
31745130.002024-10-227436Actual
11773234.002023-03-238726Actual
2302953878.002024-02-215666Actual
1389920.002023-05-238246Actual
588100.002022-05-237436Budget
149425.002023-06-239656Actual
21977125.002024-01-216836Actual
6213100.002022-10-238336Budget
26053122.002024-05-226736Actual
36408191118.002025-02-212176Actual
5095527.002022-09-238736Actual
968856700.002023-01-215666Budget
36331193.002025-02-218946Actual
21974365.002024-01-216536Actual
9600100.002023-01-216746Budget
58335.002022-05-237136Actual
9633208.002023-01-219246Actual
518650.002022-09-238456Budget
178464.002022-06-239446Actual
594154.002022-05-237836Actual
728660.002022-11-238326Budget
37388203.002025-03-237316Actual
25070249.002024-04-226666Actual
2206349.002024-01-217166Actual
9487283.002023-01-219016Actual
7505168821.002022-11-2310166Actual
29451-299.002024-08-229116Actual
636779.002022-10-238366Actual
29459105.002024-08-226626Actual
3745034.002025-03-238236Actual
9659159.002023-01-217756Actual
3862867.002025-04-238446Actual
10827120.002023-02-217266Actual
2896351.002022-07-248746Actual
955633.002023-01-216936Actual
1589715371.002023-07-246056Actual
19994793.002023-11-236256Actual
38558785.002025-04-236226Actual
3525655087.002025-01-211976Actual
37429-101.002025-03-239126Actual
2007222060.002023-11-233376Actual
13986178668.002023-05-232976Actual
17863179.002023-09-237416Actual
2947-94.002022-07-249156Actual
229996.002024-02-219646Actual
7375100.002022-11-237846Budget
2006112485.002023-11-231876Actual
1686724.002023-08-238426Actual
31869203048.002024-10-223576Actual
15818606.002023-07-246126Actual
21037164.002023-12-248156Actual
2293721.002024-02-218326Actual
2305185.002024-02-218466Actual
39811500.002022-08-236146Budget
189961252.002023-10-236266Actual
1624280.002022-06-238116Budget
277966.002022-07-247326Actual
586281.002022-05-237336Actual
1189140.002023-03-237156Budget
2996130.002022-07-248366Actual
1310187.002023-04-238466Actual
1629111.002022-06-238316Actual
10845100.002023-02-218366Budget
1597724969.002023-07-243376Actual
8500200.002022-12-248146Budget
2290024.002024-02-216916Actual
27143218.002024-06-228916Actual
391510.002022-08-238226Budget
3749983.002025-03-237856Actual
2950916825.002024-08-226046Actual
198861782.002023-11-236116Actual
130505.002023-04-239656Actual
2199611.002024-01-219636Actual
3064223.002024-09-226946Actual
17938137.002023-09-236646Actual
6149110.002022-10-237326Budget
18021379360.002023-09-23476Actual
374321969652.002025-03-231036Actual
3907200.002022-08-237726Budget
1591069.002023-07-247856Actual
1638-174.002022-06-239116Actual
2294829838.002024-02-216036Actual
12855211.002023-04-239016Actual
5275126762.002022-09-232976Actual
8449200.002022-12-247836Budget
22921544.002024-02-216126Actual
609729.002022-10-236916Actual
21081352202.002023-12-24476Actual
2989100.002022-07-247866Budget
967755.002023-01-218956Actual
16446600.002022-06-236026Budget
27314169895.002024-06-223976Actual
17856342.002023-09-236516Actual
12843317.002023-04-238116Actual
32954146.002024-11-227466Actual
16949189.002023-08-238756Actual
230321941.002024-02-216166Actual
2000383.002023-11-237656Actual
37489191.002025-03-236556Actual
199421870.002023-11-236236Actual
960440.002023-01-217146Budget
3641635580.002025-02-213376Actual
340671235.002024-12-236266Actual
9675200.002023-01-218756Budget
15793223.002023-07-246516Actual
25093326.002024-04-229766Actual
30605276.002024-09-229226Actual
11853380.002023-03-237746Budget
4121100.002022-08-238366Budget
629030.002022-10-237156Budget
8560144.002022-12-249056Actual
6175139.002022-10-239226Actual
20935340.002023-12-248716Actual
138298138.002023-05-236026Actual
1292651.002023-04-237136Actual
3527238028.002025-01-214076Actual
2614919.002024-05-228266Actual
23913312.002024-03-228116Actual
34021357.002024-12-237746Actual
3742211.002025-03-238226Actual
28434382.002024-07-238766Actual
2830810.002024-07-236926Actual
108743367.002023-02-212376Actual
3870655087.002025-04-231976Actual
527721794.002022-09-233276Actual
10568338.002023-02-216516Actual
2780161.002022-07-247426Actual
9456200.002023-01-216716Budget
1886525.002023-10-237116Actual
3637464.002025-02-216866Actual
1077199.002023-02-217456Actual
503270.002022-09-237826Budget
15920-139.002023-07-249156Actual
38692-321.002025-04-239166Actual
2105925.002023-12-247166Actual
33931370.002024-12-236516Actual
33938158.002024-12-237416Actual
17994231.002023-09-236566Actual
189894.002023-10-239656Actual
17945123.002023-09-237646Actual
1717200.002022-06-237836Budget
2828313.002022-07-247336Actual
28303546.002024-07-236226Actual
1192613549.002023-03-235366Actual
1082325.002023-02-216966Actual
26005260.002024-05-227716Actual
26161205288.002024-05-2210166Actual
22916-220.002024-02-219116Actual
1795016.002023-09-238246Actual
32832690.002024-11-226126Actual
30573100.002024-09-228516Actual
29477132.002024-08-229026Actual
6219480.002022-10-238736Budget
10836100.002023-02-217866Budget
8514-121.002022-12-249146Actual
401491.002022-08-238446Actual
403755.002022-08-236756Actual
189401419.002023-10-236246Actual
1493455.002023-06-238356Actual
251084422.002024-04-222376Actual
10835380.002023-02-217766Budget
10831100.002023-02-217466Budget
6360480.002022-10-238066Budget
170162152505.002023-08-234376Actual
7123759.002022-05-235366Actual
728856.002022-11-238426Actual
24937151.002024-04-227416Actual
167930.002022-06-238426Budget
1698380.002022-06-236536Budget
9481100.002023-01-218416Budget
138591546.002023-05-236236Actual
32983166274.002024-11-222176Actual
2822176.002022-07-246836Actual
4134185.002022-08-239766Actual
2505010.002024-04-228256Actual
29486357.002024-08-226536Actual
11873228.002023-03-239246Actual
1682229561.002023-08-236016Actual
36278126.002025-02-219026Actual
515364.002022-05-239216Actual
1078950.002023-02-218556Budget
273164820988.002024-06-224376Actual
3857293.002022-08-237616Actual
2988146.002022-07-247866Actual
7222266.002022-11-237316Actual
1088913715.002023-02-2110076Actual
11809648.002023-03-238036Actual

Generated 2025-06-22 09:57:55.593 UTC