[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2377   

6311 items

NOTE: Only 1000 elements of total 6311 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2956453774.002024-08-225666Actual
1616200.002022-06-237616Budget
14832291.002023-06-239016Actual
8593731.002022-12-247266Actual
850665.002022-12-248446Actual
31759652.002024-10-229236Actual
614894.002022-10-237326Actual
10604-192.002023-02-219116Actual
23011127.002024-02-217656Actual
4006446.002022-08-238046Actual
628565.002022-10-236756Actual
37497153.002025-03-237656Actual
2303879.002024-02-216866Actual
3406520066.002024-12-236066Actual
8477332.002022-12-246546Actual
1191890.002023-03-239056Actual
3752646.002025-03-237166Actual
5073220.002022-09-237336Budget
30558287.002024-09-226616Actual
1786154.002023-09-237116Actual
16833240.002023-08-237616Actual
2292447.002024-02-216626Actual
3865467.002025-04-238456Actual
2947111.002024-08-228226Actual
2599878.002024-05-226716Actual
16835124.002023-08-237816Actual
4033112.002022-08-236556Actual
863014956.002022-12-24776Actual
1583517.002023-07-248426Actual
34003589.002024-12-238736Actual
4021210.002022-08-239046Actual
4984100.002022-09-237816Budget
2192996.002024-01-217816Actual
1891237.002022-06-239266Actual
38682132.002025-04-237866Actual
6125216.002022-10-239016Actual
9482100.002023-01-218516Budget
595602.002022-05-238036Actual
119351300.002023-03-236266Budget
4970200.002022-09-236716Budget
632220.002022-05-237346Budget
199109.002023-11-239616Actual
37489191.002025-03-236556Actual
640088243.002022-10-233176Actual
373802076.002025-03-236116Actual
2722195.002024-06-228446Actual
3856255.002025-04-236826Actual
3985200.002022-08-236546Budget
604100.002022-05-238436Budget
2193464.002024-01-218416Actual
3404095.002024-12-236756Actual
1886357.002023-10-236816Actual
2293332.002024-02-217826Actual
13811191.002023-05-237316Actual
3171254.002024-10-226726Actual
1797831.002023-09-238456Actual
275869.002022-07-249416Actual
18932378.002023-10-238736Actual
37542-324.002025-03-239166Actual
853340.002022-12-247156Budget
752417156.002022-11-233376Actual
37470132.002025-03-237446Actual
3741171.002025-03-236726Actual
2981220.002022-07-247366Budget
16836499.002023-08-238016Actual
279529.002022-07-248326Actual
55013.002022-05-238226Actual
970750.002023-01-217166Budget
249801137408.002024-04-221036Actual
35091405.002025-01-217716Actual
955633.002023-01-216936Actual
34112168797.002024-12-233176Actual
23976-301.002024-03-229136Actual
131239604.002023-04-231876Actual
2507327.002024-04-226966Actual
1190159.002023-03-237856Actual
3185432857.002024-10-221476Actual
13131125424.002023-04-232976Actual
170034422.002023-08-232376Actual
5035280.002022-09-238026Budget
2209920008.002024-01-212876Actual
10582280.002023-02-217616Budget
838917.002022-12-246926Actual
79322950.002022-05-233776Actual
946053.002023-01-217116Actual
2864335.002022-07-246546Actual
36298666.002025-02-218036Actual
2713829.002024-06-228216Actual
5260844715.002022-09-23476Actual
131117.002023-04-239666Actual
3907200.002022-08-237726Budget
189101434725.002023-10-231036Actual
3950182.002022-08-237336Actual
20929381.002023-12-248016Actual
9630101.002023-01-218946Actual
5049107.002022-09-239026Actual
751163776.002022-11-231476Actual
21927190.002024-01-217616Actual
13815116.002023-05-237816Actual
407137.002022-08-239456Actual
13881332.002023-05-239236Actual
3627336.002025-02-218326Actual
952751.002023-01-218326Actual
2196463.002024-01-218926Actual
1766458.002022-06-238046Actual
1301765.002023-04-236856Actual
1717200.002022-06-237836Budget
2837125.002024-07-238246Actual
1191060.002023-03-238356Budget
1303777.002023-04-238356Actual
3290386.002024-11-228446Actual
27208110.002024-06-226746Actual
3002380.002022-07-248766Budget
38646125.002025-04-237456Actual
20956137.002023-12-248026Actual
2832927769.002024-07-236036Actual
2946117.002022-07-249056Actual
29479176.002024-08-229226Actual
7470219.002022-11-237266Actual
31784-220.002024-10-229146Actual
306609.002024-09-229646Actual
1998555.002023-11-238546Actual
11942280.002023-03-236666Budget
1084330.002023-02-218266Budget
18001158.002023-09-237366Actual
9597280.002023-01-216646Budget
11941322.002023-03-236666Actual
35094299.002025-01-218116Actual
30595262.002024-09-228026Actual
340614529.002024-12-235266Actual
3170514.002024-10-229616Actual
189905414.002023-10-235266Actual
240784466.002024-03-222376Actual
389650.002022-08-236826Budget
30717-234.002024-09-229166Actual
62759568.002022-10-236056Actual
35107690.002025-01-216126Actual
305551870.002024-09-226116Actual
15901195.002023-07-246656Actual
2949944.002024-08-228236Actual
648100.002022-05-238346Budget
10588546.002023-02-218016Actual
3869413.002025-04-239666Actual
2394755.002024-03-229026Actual
1392265.002023-05-237856Actual
7324280.002022-11-237636Budget
30703187.002024-09-227366Actual
2001039.002023-11-238456Actual
2407055490.002024-03-221376Actual
2755224.002022-07-249016Actual
7242443.002022-05-236366Actual
26153229.002024-05-228766Actual
375118.002025-03-239656Actual
9469547.002023-01-217716Actual
2830592.002024-07-236626Actual
31772168.002024-10-227646Actual
657165.002022-05-239046Actual
1485629.002023-06-238526Actual
2200539.002024-01-217146Actual
352124361.002025-01-215266Actual
35175225.002025-01-218146Actual
18878140.002023-10-238916Actual
3527238028.002025-01-214076Actual
7241100.002022-11-238416Budget
1989168.002023-11-236816Actual
32868240.002024-11-227336Actual
36316123.002025-02-216846Actual
38543515.002025-04-238016Actual
36251526.002025-02-219016Actual
521990.002022-09-236866Budget
2724840.002024-06-228556Actual
630942.002022-10-238456Actual
29518151.002024-08-227346Actual
3741316.002025-03-236926Actual
2095150.002023-12-247326Actual
3058915.002024-09-227126Actual
1998369.002023-11-238346Actual
6215120.002022-10-238436Actual
13996350000.002023-05-234276Actual
631934.002022-10-239456Actual
16983205.002023-08-238966Actual
19908-242.002023-11-239116Actual
2972200.002022-07-246766Budget
1694836.002023-08-238556Actual
209713154.002023-12-246136Actual
2731825510.002024-06-2210076Actual
9703100.002023-01-216866Budget
11751125.002023-03-237326Actual
972873.002023-01-218466Actual
23999302.002024-03-228746Actual
12841480.002023-04-238016Budget
9717380.002023-01-217766Budget
2299252.002024-02-218446Actual
7399950.002022-11-236156Budget
180013.002022-06-236956Actual
3399028.002024-12-236936Actual
3402875.002024-12-238546Actual
7216199.002022-11-236716Actual
5026118.002022-09-237426Actual
8365122.002022-12-248516Actual
21061127.002023-12-247366Actual
20984524.002023-12-248036Actual
2724514.002024-06-228256Actual
29495538.002024-08-227736Actual
1583255.002023-07-248126Actual
34090-245.002024-12-239166Actual
741381.002022-11-237356Actual
32872157.002024-11-227836Actual
14964360.002023-06-238066Actual
964382.002023-01-216556Actual
1715474.002022-06-237736Actual
861489.002022-12-248566Actual
10605320.002023-02-219216Actual
34046155.002024-12-237656Actual
1384481.002023-05-238126Actual
1295610.002023-04-239636Actual
9660200.002023-01-217756Budget
10734280.002023-02-218146Budget
968412900.002023-01-215266Budget
6199100.002022-10-237436Budget
29641400.002022-07-246266Budget
12838100.002023-04-237816Budget
4012100.002022-08-238346Budget
31689266.002024-10-227316Actual
35169135.002025-01-217346Actual
63788257.002022-10-239466Actual
751430604.002022-11-231976Actual
6353103.002022-10-237466Actual
2883116.002022-07-247846Actual
8587100.002022-12-246866Budget
12864751.002023-04-236126Actual
35274-79533.002025-01-214676Actual
182888.002022-06-239056Actual
32965292.002024-11-228966Actual
86379315.002022-12-242076Actual
1779380.002022-06-238746Budget
373811557.002025-03-236216Actual
729484.002022-11-238926Actual
8621308.002022-12-249266Actual
351621248.002025-01-216246Actual
25019113.002024-04-227646Actual
3753534.002025-03-238266Actual
12949585.002023-04-238736Actual
505133.002022-05-238316Actual
3179286.002024-10-226756Actual
972980.002023-01-218466Budget
960526.002023-01-217146Actual
13839150.002023-05-237426Actual
1070389.002023-02-219436Actual
9595280.002023-01-216546Budget
6104228.002022-10-237616Actual
38633-207.002025-04-239146Actual
30569344.002024-09-228116Actual
27215366.002024-06-227746Actual
128171900.002023-04-236216Budget
62301752.002022-10-236146Actual
7391178.002022-11-239046Actual
178464.002022-06-239446Actual
974865987.002023-01-211376Actual
13082171.002023-04-237366Actual
10747241.002023-02-219046Actual
37465100.002025-03-236746Actual
35100213.002025-01-218916Actual
1700012235.002023-08-232076Actual
117873037.002023-03-236236Actual
2391699.002024-03-228416Actual
16851797.002023-08-236226Actual
34111220962.002024-12-232976Actual
974147500.002023-01-219966Actual
1192613549.002023-03-235366Actual
18950236.002023-10-237746Actual
2983158.002022-07-247466Actual
2496729.002024-04-227826Actual
1484522.002023-06-237126Actual
19005142.002023-10-237366Actual
12923200.002023-04-236836Budget
1583960.002023-07-249026Actual
3930538024.002022-08-231036Actual
1584180.002023-07-249226Actual
2836173.002022-07-247836Actual
20918306.002023-12-246516Actual
1076542.002023-02-216856Actual
129621300.002023-04-236246Budget
3632626.002025-02-218246Actual
16917324.002023-08-238046Actual
27266157.002024-06-226766Actual
6222276.002022-10-239036Actual
5055978385.002022-09-231136Actual
36247135.002025-02-218416Actual
2971177.002022-07-246766Actual
8368207.002022-12-248916Actual
329856123.002024-11-222376Actual
1690891.002023-08-236746Actual
277966.002022-07-247326Actual
70044.002022-05-238556Actual
148641387003.002023-06-231136Actual
5712497.002022-05-236136Actual
182757.002022-06-238956Actual
1991687.002023-11-236626Actual
1902953557.002023-10-231376Actual
3521575570.002025-01-215666Actual
952660.002023-01-218326Budget
2501616.002024-04-227146Actual
27244144.002024-06-228156Actual
1062525.002023-02-217126Actual
2849585.002022-07-248736Actual
35139225.002025-01-216736Actual
37507157.002025-03-238956Actual
1620100.002022-06-237816Budget
2407511486.002024-03-222076Actual
63321500.002022-10-236166Budget
520617400.002022-09-236066Budget
2784127.002022-07-247726Actual
7474100.002022-11-237466Budget
168497761.002023-08-236026Actual
38651208.002025-04-238156Actual
8612100.002022-12-248466Actual
5028100.002022-09-237626Budget
32954146.002024-11-227466Actual
404113.002022-08-237156Actual
13817295.002023-05-238116Actual
293859.002022-07-248356Actual
3634177.002025-02-216756Actual
733440.002022-11-238236Budget
30572112.002024-09-228416Actual
1631100.002022-06-238416Budget
35128153.002025-01-219026Actual
340608.002024-12-239656Actual
13887174.002023-05-236646Actual
177398.002022-06-238346Actual
12012434288.002023-03-234676Actual
29448451.002024-08-228716Actual
740659.002022-11-236756Actual
65280.002022-05-238546Budget
2307928043.002024-02-213276Actual
640100.002022-05-237846Budget
52311800.002022-09-237666Budget
962377.002023-01-218346Actual
6251280.002022-10-237746Budget
62924.002022-05-236946Actual
2875198.002022-07-247346Actual
3635556.002025-02-218556Actual
2780161.002022-07-247426Actual
864117074.002022-12-242476Actual
20054196006.002023-11-23476Actual
416222906.002022-08-234076Actual
6127288.002022-10-239216Actual
295922672.002022-07-246066Actual
2947238.002024-08-228326Actual
1080720511.002023-02-216066Actual
32855148.002024-11-229226Actual
2832275.002024-07-238926Actual
1619380.002022-06-237716Budget
616940.002022-10-238526Budget
612185.002022-10-238516Actual
38540288.002025-04-237616Actual
5109267.002022-09-236546Actual
294050.002022-07-248456Budget
33994298.002024-12-237636Actual
2294267.002024-02-219026Actual
96823.002023-01-219656Actual
2603560.002024-05-228126Actual
8557293.002022-12-248756Actual
2838816.002024-07-236956Actual
27183167.002024-06-226836Actual
1491051.002023-06-238546Actual
9709380.002023-01-217266Budget
3519584.002025-01-217356Actual
8536120.002022-12-247356Budget
1588718.002023-07-248246Actual
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29456872.002024-08-226126Actual
2104810225.002023-12-245266Actual
2397919088.002024-03-226046Actual
65367.002022-05-238546Actual
3853251.002022-08-237316Actual
10637200.002023-02-218026Budget
964474.002023-01-216656Actual
30739143177.002024-09-223176Actual
1314316153.002023-04-2310076Actual
1894519.002023-10-236946Actual
3877253.002022-08-239016Actual
2092344.002023-12-247116Actual
1297360.002023-04-237146Budget
16845-279.002023-08-239116Actual
8483113.002022-12-246846Actual
1994836.002023-11-237136Actual
1745280.002022-06-236546Budget
861580.002022-12-248566Budget
31849239109.002024-10-22476Actual
2402264.002024-03-228356Actual
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16850637.002023-08-236126Actual
7309267.002022-11-236536Actual
5099-181.002022-09-239136Actual
352116.002025-01-219656Actual
3398328903.002024-12-236036Actual
2603497.002024-05-228026Actual
10769110.002023-02-217356Budget
689262.002022-05-238056Actual
7233550.002022-11-238016Budget
5047200.002022-09-238726Budget
742260.002022-11-237856Budget
3392824971.002024-12-236016Actual
28346163.002024-07-238336Actual
1071596.002023-02-216746Actual
229275.002024-02-216926Actual
1804527754.002023-09-234076Actual
1188574.002023-03-236656Actual
280618.002022-07-249426Actual
1064440.002023-02-218426Budget
1798929953.002023-09-235766Actual
527089984.002022-09-232176Actual
12922117.002023-04-236836Actual
271241531.002024-06-226216Actual
1387484.002023-05-238336Actual
21944568.002024-01-216126Actual
2934167.002022-07-248156Actual
209681362743.002023-12-241036Actual
32818636.002024-11-228016Actual
32828660.002024-11-229216Actual
842528300.002022-12-246036Budget
26157510.002024-05-229266Actual
27137302.002024-06-228116Actual
2202310850.002024-01-216056Actual
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108137600.002023-02-216366Budget
2839720.002024-07-238256Actual
19894137.002023-11-237316Actual
13852-70.002023-05-239126Actual
29443319.002024-08-228116Actual
31683447.002024-10-226516Actual
864617529.002022-12-243376Actual
16957258.002023-08-235466Actual
239543087.002024-03-226136Actual
1289212.002023-04-238226Actual
86237.002022-12-249666Actual
14989116370.002023-06-232176Actual
1064541.002023-02-218426Actual
1691555521.002022-06-231136Actual
3641133870.002025-02-212476Actual
2835416.002024-07-239636Actual
37547316575.002025-03-2310166Actual
6297200.002022-10-237756Budget
21044181.002023-12-249056Actual
291923.002022-07-247156Actual
1999835.002023-11-236856Actual
528421571.002022-09-234076Actual
1176768.002023-03-238326Actual
26145244.002024-05-227766Actual
1492418.002023-06-236956Actual
2613871.002024-05-226866Actual
12868115.002023-04-236526Actual
1639291.002022-06-239216Actual
163094.002022-06-238416Actual
22011346.002024-01-218046Actual
1589715371.002023-07-246056Actual
30614121.002024-09-226736Actual
28442276502.002024-07-2310166Actual
1791536.002023-09-236936Actual
32834134.002024-11-226526Actual
25030214.002024-04-229046Actual
1300269.002023-04-239446Actual
3172631.002024-10-228526Actual
751510084.002022-11-232076Actual
3751725095.002025-03-236066Actual
318214278.002024-10-226366Actual
855540.002022-12-248556Budget
36290151.002025-02-216836Actual
30560110.002024-09-226816Actual
3178064.002024-10-228546Actual
22916-220.002024-02-219116Actual
1596811735.002023-07-242076Actual
34004311.002024-12-238936Actual
24092-36248.002024-03-224676Actual
1200822659.002023-03-233876Actual
317331964299.002024-10-221036Actual
158256.002023-07-247126Actual
2291089.002024-02-218316Actual
94492169.002023-01-216216Actual
316812239.002024-10-226116Actual
17938137.002023-09-236646Actual
158967.002023-07-249646Actual
15866236.002023-07-248936Actual
1697998.002023-08-238366Actual
191616969.002022-06-233376Actual
6124140.002022-10-238916Actual
7331401.002022-11-238136Actual
2602464.002024-05-226626Actual
7108300.002022-05-235266Budget
7459280.002022-11-236566Budget
21065106.002023-12-247866Actual
1903212485.002023-10-231876Actual
2752410.002022-07-248716Actual
187925.002022-06-238266Actual
7746077.002022-05-23776Actual
161160.002022-06-237116Budget
17875359.002023-09-239016Actual
21938226.002024-01-219016Actual
8466276.002022-12-249036Actual
27132133.002024-06-227416Actual
682100.002022-05-237456Budget
38648266.002025-04-237756Actual
7326480.002022-11-237736Budget
386668392.002025-04-235766Actual
24059199.002024-03-229066Actual
398016000.002022-08-236046Budget
250996965.002024-04-22876Actual
29478-106.002024-08-229126Actual
953041.002023-01-218526Actual
610259.002022-05-239036Actual
31711109.002024-10-226626Actual
318191924.002024-10-226166Actual
16918200.002023-08-238146Actual
33945133.002024-12-238316Actual
414010588.002022-08-23776Actual
24019283.002024-03-228056Actual
13929227.002023-05-238756Actual
15827111.002023-07-247426Actual
6133898.002022-10-236126Actual
9770353654.002023-01-214676Actual
51531040.002022-09-236156Actual
106553.002023-02-219626Actual
11856401.002023-03-238046Actual
240048.002024-03-229646Actual
478218.002022-05-236516Actual
31843-277.002024-10-229166Actual
32877109.002024-11-228436Actual
2955256.002024-08-228356Actual
1673135.002022-06-238126Actual
4102380.002022-08-237266Budget
22059302.002024-01-216666Actual
10862244102.002023-02-21476Actual
4129285.002022-08-239066Actual
11854105.002023-03-237846Actual
9601100.002023-01-216846Budget
19990291.002023-11-239246Actual
5251228.002022-09-239066Actual
15803113.002023-07-247816Actual
16898208.002023-08-238936Actual
2205422152.002024-01-216066Actual
86398321.002022-12-242276Actual
362862397.002025-02-216236Actual
2609016.002024-05-228246Actual
1065928500.002023-02-216036Budget
19994793.002023-11-236256Actual
24002-192.002024-03-229146Actual
97563436.002023-01-212376Actual
182250.002022-06-238456Budget
31802180.002024-10-228156Actual
61774.002022-10-239626Actual
35153105.002025-01-218536Actual
2293721.002024-02-218326Actual
1300415997.002023-04-236056Actual
1899420344.002023-10-236066Actual
1896866.002023-10-236656Actual
10677100.002023-02-217436Budget
746723.002022-11-236966Actual
27134428.002024-06-227716Actual
2201564.002024-01-218446Actual
21032133.002023-12-247456Actual
32958568.002024-11-228066Actual
3868100.002022-08-238316Budget
2005938145.002023-11-231476Actual
15912160.002023-07-248156Actual
170623.002022-06-236936Actual
9541588422.002023-01-211136Actual
1802548565.002023-09-231376Actual
21073200.002023-12-248966Actual
36380664.002025-02-217666Actual
726723.002022-11-236926Actual
40851500.002022-08-236166Budget
3288517356.002024-11-226046Actual
18933218.002023-10-238936Actual
13126119076.002023-04-232176Actual
3513428159.002025-01-216036Actual
8448562.002022-12-247736Actual
1752100.002022-06-236846Budget
52021800.002022-09-235466Budget
37437517.002025-03-236536Actual
189649443.002023-10-236056Actual
108577.002023-02-219666Actual
2505229.002024-04-228456Actual
38551344.002025-04-239016Actual
14927183.002023-06-237456Actual
1991834.002023-11-236826Actual
23908200.002024-03-227416Actual
14882109.002023-06-238336Actual
6126-173.002022-10-239116Actual
2610637.002024-05-226856Actual
3526633902.002025-01-213376Actual
177130.002022-06-238246Budget
27148109158.002024-06-221226Actual
10774120.002023-02-217656Actual
388083.002022-08-239416Actual
8538148.002022-12-247456Actual
1699939785.002023-08-231976Actual
1592316784.002023-07-245266Actual
6155200.002022-10-237726Budget
1792436.002023-09-238236Actual
35144194.002025-01-217436Actual
16990173111.002023-08-2310166Actual
38683536.002025-04-238066Actual
210934422.002023-12-242376Actual
2949156.002024-08-227136Actual
35084100.002025-01-216716Actual
3394438.002024-12-238216Actual
36338960.002025-02-216256Actual
22998247.002024-02-219246Actual
27145-268.002024-06-229116Actual
11824270.002023-03-239036Actual
31824118.002024-10-226766Actual
2406810956.002024-03-22776Actual
31796124.002024-10-227356Actual
2109011486.002023-12-242076Actual
38698390930.002025-04-23476Actual
12824200.002023-04-236716Budget
832824800.002022-12-246016Budget
685243.002022-05-237756Actual
28463240599.002024-07-233576Actual
28459155013.002024-07-233176Actual
748480.002022-05-238066Budget
2753480.002022-07-248716Budget
37391461.002025-03-237716Actual
38588336.002025-04-236636Actual
27249208.002024-06-228756Actual
3856200.002022-08-237616Budget
34091409.002024-12-239266Actual
38550224.002025-04-238916Actual
3070030.002024-09-226966Actual
8541200.002022-12-247756Budget
32926144.002024-11-228156Actual
19898104.002023-11-237816Actual
1686067.002023-08-237626Actual
2617533870.002024-05-222476Actual
148921893.002023-06-236146Actual
18881288.002023-10-239216Actual
2300015672.002024-02-216056Actual
415215696.002022-08-232876Actual
27127125.002024-06-226716Actual
9455199.002023-01-216716Actual
2290024.002024-02-216916Actual
189952505.002023-10-236166Actual
26097-250.002024-05-229146Actual
1499220384.002023-06-232476Actual
30584109.002024-09-226526Actual
32889270.002024-11-226646Actual
1782-154.002022-06-239146Actual
39387945.002025-05-229276Actual
28359298.002024-07-236646Actual
4003280.002022-08-237746Budget
306361825.002024-09-226146Actual
38602138.002025-04-238436Actual
32880278.002024-11-228936Actual
37382291.002025-03-236516Actual
16972131.002023-08-237466Actual
282539.002022-07-247136Actual
11985496800.002023-03-2310166Budget
5224350.002022-09-237266Actual
22067760.002024-01-217666Actual
2944790.002024-08-228516Actual
36305315.002025-02-218936Actual
33940520.002024-12-237716Actual
799629881.702022-05-234576Actual
67468.002022-05-236856Actual
8356414.002022-12-248116Actual
2823200.002022-07-246836Budget
30627103.002024-09-228436Actual
609860.002022-10-237116Budget
3852220.002022-08-237316Budget
1699775549.002023-08-231576Actual
32961129.002024-11-228366Actual
513418.002022-09-238246Actual
7272100.002022-11-237426Budget
563124.002022-05-239226Actual
28396198.002024-07-238156Actual
12832143.002023-04-237416Actual
13075100.002023-04-236866Budget
37536118.002025-03-238366Actual
33957356.002024-12-236226Actual
636530.002022-10-238266Budget
35146566.002025-01-217736Actual
502340.002022-09-237126Budget
3641227704.002025-02-212876Actual
7335100.002022-11-238336Budget
3062897.002024-09-228536Actual
31808126.002024-10-228956Actual
51682.002022-05-239416Actual
32897364.002024-11-227746Actual
13932-123.002023-05-239156Actual
240481098.002024-03-227666Actual
38559162.002025-04-236526Actual
8345300.002022-12-247316Budget
11718123.002023-03-238316Actual
2728177.002024-06-228566Actual
34007639.002024-12-239236Actual
13933206.002023-05-239256Actual
17937151.002023-09-236546Actual
75004948.002022-11-239466Actual
11811380.002023-03-238136Budget
8344213.002022-12-247316Actual
2397293.002024-03-228536Actual
19922130.002023-11-237426Actual
2210680520.002024-01-213776Actual
3182739.002024-10-227166Actual
2092231.002023-12-246916Actual
6342100.002022-10-236766Budget
40754700.002022-08-235366Budget
32857982134.002024-11-221036Actual
13841116.002023-05-237726Actual
2617117114.002024-05-222076Actual
8638113177.002022-12-242176Actual
20982449.002023-12-247736Actual
7465100.002022-11-236866Budget
12854137.002023-04-238916Actual
30659309.002024-09-229246Actual
2870100.002022-07-246846Budget
2603721.002024-05-228326Actual
13826464.002023-05-239216Actual
38401500.002022-08-236216Budget
2730933230.002024-06-223376Actual
2722280.002022-07-246616Budget
180898.002022-06-237656Actual
30675272.002024-09-228056Actual
9586360.002023-01-219236Actual
20027235.002023-11-236566Actual
15974169992.002023-07-242976Actual
2298110.002024-02-216946Actual
2715446.002024-06-226726Actual
3524647500.002025-01-219966Actual
14823104.002023-06-237816Actual
209673.002023-12-249626Actual
2103570.002023-12-247856Actual
1857100.002022-06-236866Budget
10860240200.002023-02-2110166Budget
1889374.002023-10-237326Actual
11757248.002023-03-237726Actual
11714280.002023-03-238116Budget
4005116.002022-08-237846Actual
19989-174.002023-11-239146Actual
5133280.002022-09-238146Budget
1398519810.002023-05-232876Actual
1175885.002023-03-237826Actual
28384157.002024-07-236556Actual
190374378.002023-10-232376Actual
19988218.002023-11-239046Actual
3408492.002024-12-238366Actual
106099300.002023-02-216026Budget
31842346.002024-10-229066Actual
9479140.002023-01-218316Actual
10567380.002023-02-216516Budget
11863100.002023-03-238346Budget
10664480.002023-02-216536Budget
1184180.002023-03-236846Budget
8392111.002022-12-247326Actual
3412038028.002024-12-234076Actual
2104983416.002023-12-245666Actual
3169636.002024-10-228216Actual
191215848.002022-06-232876Actual
1734313.002022-06-239036Actual
28367375.002024-07-237746Actual
28285309.002024-07-237616Actual
502050.002022-09-236826Budget
24058129.002024-03-228966Actual
317621269.002024-10-226146Actual
25090-233.002024-04-229166Actual
2729311729.002024-06-22776Actual
37388203.002025-03-237316Actual
16943211.002023-08-238056Actual
22060148.002024-01-216766Actual
626280.002022-10-238446Budget
3854885.002025-04-238516Actual
271232806.002024-06-226116Actual
955839.002023-01-217136Actual
3177971.002024-10-228446Actual
24047188.002024-03-227466Actual
37549402944.002025-03-23676Actual
512177.002022-05-238916Actual
954228300.002023-01-216036Budget
3298215558.002024-11-222076Actual
33949293.002024-12-238916Actual
18988177.002023-10-239256Actual
16859172.002023-08-237426Actual
249544621.002024-04-226026Actual
976573407.002023-01-213776Actual
3954242.002022-08-237636Actual
963449.002023-01-219446Actual
1888954.002023-10-236726Actual
36266126.002025-02-217426Actual
25089291.002024-04-229066Actual
26021667.002024-05-226126Actual
1579680.002023-07-246816Actual
1590533.002023-07-247156Actual
1625321.002022-06-238116Actual
19969141.002023-11-236546Actual
28383872.002024-07-236256Actual
3626414.002025-02-217126Actual
1313678225.002023-04-233576Actual
383522464.002022-08-236016Actual
35233470.002025-01-218066Actual
2201090.002024-01-217846Actual
299537.002022-07-248266Actual
28379408.002024-07-239246Actual
22907400.002024-02-218016Actual
1695610386.002023-08-235366Actual
1769283.002022-06-238146Actual
12921156.002023-04-236736Actual
3971468.002022-08-238736Actual
3298155087.002024-11-221976Actual
1386380.002023-05-236836Actual
34032-257.002024-12-239146Actual
23982138.002024-03-226546Actual
3285929469.002024-11-226036Actual
1815200.002022-06-238156Budget
2723614.002024-06-226956Actual
2818473.002022-07-246636Actual
2728947500.002024-06-229966Actual
10772100.002023-02-217456Budget
10574120.002023-02-216816Actual
13999-22858.002023-05-234676Actual
3059717.002024-09-228226Actual
416514172.002022-08-2310076Actual
2740492.002022-07-248016Actual
1900095.002023-10-236766Actual
1186025.002023-03-238246Actual
1057534.002023-02-216916Actual
8446280.002022-12-247636Budget
20070104149.002023-11-233176Actual
27125260.002024-06-226516Actual
18927289.002023-10-238136Actual
9520280.002023-01-218026Budget
18922153.002023-10-237436Actual
18987-106.002023-10-239156Actual
516417.002022-09-236956Actual
25018108.002024-04-227446Actual
743240.002022-11-238456Budget
40733343.002022-08-235266Actual
668200.002022-05-236556Budget
28369408.002024-07-238046Actual
844065.002022-12-247136Actual
9619215.002023-01-218146Actual
34077128.002024-12-237466Actual
10685550.002023-02-218036Budget
22012214.002024-01-218146Actual
55736.002022-05-238526Actual
85176.002022-12-249646Actual
11802170.002023-03-237436Actual
10611950.002023-02-216126Budget
9708261.002023-01-217266Actual
7243109.002022-11-238516Actual
17862210.002023-09-237316Actual
3860100.002022-08-237816Budget
634517.002022-10-236966Actual
13954323.002023-05-237766Actual
7296-103.002022-11-239126Actual
83739.002022-12-249616Actual
2946680.002024-08-227626Actual
8450169.002022-12-247836Actual
1393716926.002023-05-235466Actual
37451120.002025-03-238336Actual
6204562.002022-10-237736Actual
14814203.002023-06-236616Actual
3887857.002022-08-236226Actual
519540.002022-09-239456Actual
200182945.002023-11-235266Actual
517680.002022-09-237856Budget
10840280.002023-02-218166Budget
1579722.002023-07-246916Actual
726280.002022-05-236566Budget
847010.002022-12-249636Actual
31750405.002024-10-228136Actual
32968598.002024-11-229266Actual
740200.002022-05-237466Budget
37474445.002025-03-238046Actual
23983125.002024-03-226646Actual
260277.002024-05-226926Actual
36304589.002025-02-218736Actual
295311400.002022-07-245366Budget
27188312.002024-06-227636Actual
8497100.002022-12-247846Budget
7498-135.002022-11-239166Actual
1482792.002023-06-238316Actual
220819.002024-01-219666Actual
1289442.002023-04-238326Actual
968127.002023-01-219456Actual
13095280.002023-04-238166Budget
9486185.002023-01-218916Actual
27181200.002022-07-246216Budget
9470200.002023-01-217816Budget
1199141074.002023-03-231476Actual
7244527.002022-11-238716Actual
7337100.002022-11-238436Budget
12983128.002023-04-237846Actual
1495571.002023-06-236866Actual
2817520.002022-07-246536Actual
189934512.002023-10-235766Actual
408417400.002022-08-236066Budget
853181.002022-12-246856Actual
1864172.002022-06-237366Actual
84731404.002022-12-246146Actual
13923246.002023-05-238056Actual
7340111.002022-11-238536Actual
3176115461.002024-10-226046Actual
1586133.002023-07-248236Actual
8347200.002022-12-247416Budget
1498612485.002023-06-231876Actual
1731527.002022-06-238736Actual
278741.002022-07-247826Actual
1992810.002023-11-238226Actual
4001189.002022-08-237646Actual
1190945.002023-03-238356Actual
96378700.002023-01-216056Budget
3064223.002024-09-226946Actual
33975139.002024-12-238726Actual
7398858.002022-11-236156Actual
1696819.002023-08-236966Actual
8404161.002022-12-248126Actual
1682229561.002023-08-236016Actual
1307835.002023-04-237166Actual
272546.002024-06-229656Actual
726575.002022-11-236826Actual
3174228.002024-10-226936Actual
2729645350.002024-06-221476Actual
14879495.002023-06-238036Actual
787124092.002022-05-232976Actual
5000155.002022-09-238916Actual
31785367.002024-10-229246Actual
11738850.002023-03-236226Budget
364106184.002025-02-212376Actual
15867363.002023-07-249036Actual
52960.002022-05-236726Budget
32946300.002024-11-226566Actual
6181502.002022-05-236146Actual
108738321.002023-02-212276Actual
28338321.002024-07-237336Actual
374071177.002025-03-236126Actual
3639411.002025-02-219666Actual
1699557252.002023-08-231376Actual
2393778.002024-03-227726Actual
32824520.002024-11-228716Actual
117853037.002023-03-236136Actual
7226304.002022-11-237616Actual
525418996.002022-09-239466Actual
6200131.002022-10-237436Actual
1059790.002023-02-218416Budget
29572165.002024-08-226766Actual
1490085.002023-06-237346Actual
7274100.002022-11-237626Budget
77838783.002022-05-231576Actual
11812401.002023-03-238136Actual
621140.002022-10-238236Actual
12980385.002023-04-237746Actual
19098321.002022-06-232276Actual
36371178.002025-02-216566Actual
768135.002022-05-239766Actual
2837378.002024-07-238446Actual
1390256.002023-05-238546Actual
303086845.002022-07-243176Actual
10616174.002023-02-216526Actual
511591.002022-09-236846Actual
21075-246.002023-12-249166Actual
949410100.002023-01-216026Budget
35090225.002025-01-217616Actual
67840.002022-05-237156Budget
2398467.002024-03-226746Actual
3297147500.002024-11-229966Actual
16949189.002023-08-238756Actual
9458152.002023-01-216816Actual
341086123.002024-12-232376Actual
727980.002022-11-237826Budget
69550.002022-05-238356Budget
15938264.002023-07-247266Actual
1056223800.002023-02-216016Budget
1385725116.002023-05-236036Actual
22953192.002024-02-216736Actual
50330.002022-05-238216Budget
13000-182.002023-04-239146Actual
13106131.002023-04-238966Actual
837510100.002022-12-246026Budget
11728-199.002023-03-239116Actual
1388891.002023-05-236746Actual
5192133.002022-09-239056Actual
3874527.002022-08-238716Actual
8643120090.002022-12-242976Actual
17917230.002023-09-237336Actual
2729955087.002024-06-221976Actual
11740211.002023-03-236526Actual
2401322.002024-03-227156Actual
2304034.002024-02-217166Actual
14999198269.002023-06-233576Actual
1284431.002023-04-238216Actual
15954326.002023-07-249266Actual
20049326.002023-11-239266Actual
614640.002022-10-237126Budget
10585480.002023-02-217716Budget
1392651.002023-05-238356Actual
18872221.002023-10-238116Actual
5156100.002022-09-236556Budget
294576.002022-07-248956Actual
18348800.002022-06-235266Budget

Generated 2025-06-22 06:42:45.837 UTC