[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2389   

6299 items

NOTE: Only 1000 elements of total 6299 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24986197.002024-04-226636Actual
210218.002023-12-249646Actual
2616047500.002024-05-229966Actual
4023280.002022-08-239246Actual
5030170.002022-09-237726Actual
2800117.002022-07-248726Actual
51838012.002022-05-231226Actual
351611783.002025-01-216146Actual
29618122660.002024-08-223776Actual
26154249.002024-05-228966Actual
9618200.002023-01-218146Budget
22913340.002024-02-218716Actual
1798172.002023-09-238956Actual
15859509.002023-07-248036Actual
11985496800.002023-03-2310166Budget
12928237.002023-04-237336Actual
7241100.002022-11-238416Budget
20028214.002023-11-236666Actual
2610550.002024-05-226756Actual
340608.002024-12-239656Actual
28466166200.002024-07-233976Actual
5248380.002022-09-238766Budget
7475129.002022-11-237466Actual
32874376.002024-11-228136Actual
291657.002022-07-246856Actual
20985324.002023-12-248136Actual
3972480.002022-08-238736Budget
240481098.002024-03-227666Actual
22968454.002024-02-218736Actual
563124.002022-05-239226Actual
3754647500.002025-03-239966Actual
1702200.002022-06-236736Budget
116901900.002023-03-236216Budget
1300511800.002023-04-236056Budget
4965355.002022-09-236516Actual
22033123.002024-01-217456Actual
34070200.002024-12-236666Actual
398016000.002022-08-236046Budget
23908200.002024-03-227416Actual
415522906.002022-08-233276Actual
3520351.002025-01-218356Actual
30624353.002024-09-228136Actual
26078187.002024-05-226646Actual
200251666.002023-11-236266Actual
36347146.002025-02-217656Actual
692162.002022-05-238156Actual
6363280.002022-10-238166Budget
189649443.002023-10-236056Actual
16889499.002023-08-237736Actual
28621400.002022-07-246246Budget
23041174.002024-02-217266Actual
277511.002022-07-246926Actual
574380.002022-05-236536Budget
73061500.002022-11-236236Budget
8405200.002022-12-248126Budget
28401277.002024-07-238756Actual
3006-214.002022-07-249166Actual
581200.002022-05-236836Budget
741145.002022-05-237466Actual
118311951.002023-03-236146Actual
75004948.002022-11-239466Actual
2405319.002024-03-228266Actual
1667200.002022-06-237726Budget
13895293.002023-05-237746Actual
13905211.002023-05-239046Actual
626280.002022-10-238446Budget
9455199.002023-01-216716Actual
3171254.002024-10-226726Actual
2960417287.002024-08-221876Actual
160799.002022-06-236816Actual
18988177.002023-10-239256Actual
11951587.002023-03-237266Actual
611531.002022-10-238216Actual
3185110832.002024-10-22776Actual
329452086.002024-11-226366Actual
27227492.002024-06-229246Actual
16850637.002023-08-236126Actual
38601155.002025-04-238336Actual
63039.002022-05-237146Actual
2110024603.002023-12-243476Actual
3068716712.002024-09-225266Actual
2005852450.002023-11-231376Actual
25038106.002024-04-226656Actual
17943102.002023-09-237346Actual
630066.002022-10-237856Actual
7249363.002022-11-239216Actual
3169999.002024-10-228516Actual
2404328.002024-03-226966Actual
2604083.002024-05-228726Actual
1289640.002023-04-238426Budget
37574-95783.002025-03-234676Actual
13824348.002023-05-239016Actual
2868152.002022-07-246746Actual
20070104149.002023-11-233176Actual
25032285.002024-04-229246Actual
18878140.002023-10-238916Actual
1087030604.002023-02-211976Actual
3856174.002025-04-236726Actual
4022-168.002022-08-239146Actual
838580.002022-12-246726Budget
31831879.002024-10-227666Actual
26060357.002024-05-227736Actual
28311134.002024-07-237426Actual
36340148.002025-02-216656Actual
23911125.002024-03-227816Actual
2730526607.002024-06-222876Actual
974147500.002023-01-219966Actual
7300441070.002022-11-231036Actual
1996618812.002023-11-236046Actual
10760106.002023-02-216656Actual
29530193.002024-08-228946Actual
12963232.002023-04-236546Actual
28384157.002024-07-236556Actual
3404171.002024-12-236856Actual
283281565426.002024-07-231136Actual
6410311853.002022-10-234676Actual
1685862.002023-08-237326Actual
7677.002022-05-239666Actual
16883151.002023-08-236836Actual
74574389.002022-11-236366Actual
1304150.002023-04-238556Budget
9737226.002023-01-219266Actual
4032100.002022-08-236556Budget
8356414.002022-12-248116Actual
188088.002022-06-238366Actual
2201475.002024-01-218346Actual
209171920.002023-12-246216Actual
35239416.002025-01-218766Actual
26015339.002024-05-229016Actual
34019160.002024-12-237446Actual
2510921743.002024-04-222476Actual
38532442.002025-04-236516Actual
11869351.002023-03-238746Actual
1719663.002022-06-238036Actual
31758-391.002024-10-229136Actual
14840139.002023-06-236526Actual
108091900.002023-02-216166Budget
3626946.002025-02-217826Actual
13106131.002023-04-238966Actual
38596543.002025-04-237736Actual
798-252025.702022-05-234376Actual
116882000.002023-03-236116Budget
9577117.002023-01-218436Actual
1797346.002023-09-237856Actual
97477998.002023-01-21876Actual
3902142.002022-08-237426Actual
351859.002025-01-219646Actual
22994227.002024-02-218746Actual
209681362743.002023-12-241036Actual
1891925.002023-10-236936Actual
19932151.002023-11-238726Actual
19896178.002023-11-237616Actual
30575284.002024-09-228916Actual
18041176708.002023-09-233576Actual
2300717.002024-02-216956Actual
616645.002022-10-238426Actual
187925.002022-06-238266Actual
648100.002022-05-238346Budget
240346388.002024-03-225766Actual
220974378.002024-01-212376Actual
1893184.002023-10-238536Actual
669198.002022-05-236556Actual
21072340.002023-12-248766Actual
2203113.002024-01-217156Actual
37456384.002025-03-239036Actual
3868534.002025-04-238266Actual
37400251.002025-03-238916Actual
640337196.002022-10-233476Actual
15942281.002023-07-247766Actual
1890-142.002022-06-239166Actual
6149110.002022-10-237326Budget
6616.002022-05-239646Actual
13034217.002023-04-238156Actual
2107177.002023-12-248566Actual
6245153.002022-10-237346Actual
36351198.002025-02-218156Actual
9453404.002023-01-216616Actual
7426200.002022-11-238156Budget
23088-63566.002024-02-214676Actual
7360100.002022-11-236746Budget
24985217.002024-04-226536Actual
640088243.002022-10-233176Actual
19024180483.002023-10-2310166Actual
7326480.002022-11-237736Budget
7238136.002022-11-238316Actual
2508676.002024-04-228566Actual
1499220384.002023-06-232476Actual
1500299855.002023-06-233976Actual
7512105521.002022-11-231576Actual
3014189356.002022-07-24476Actual
36331193.002025-02-218946Actual
10630107.002023-02-217626Actual
22969199.002024-02-218936Actual
11761300.002023-03-238026Actual
950660.002023-01-216826Budget
2000943.002023-11-238356Actual
21042227.002023-12-248756Actual
192223128.002022-06-234076Actual
20069157848.002023-11-232976Actual
280577.002022-07-249226Actual
1882100.002022-06-238466Budget
33979188.002024-12-239226Actual
3943120.002022-08-236736Actual
7480105.002022-11-237866Actual
36339163.002025-02-216556Actual
8547200.002022-12-248156Budget
41417497.002022-08-23876Actual
8528111.002022-12-246756Actual
7392-142.002022-11-239146Actual
1075211800.002023-02-216056Budget
2602943.002024-05-227326Actual
11969100.002023-03-238366Budget
13852-70.002023-05-239126Actual
139101392.002023-05-236156Actual
2603497.002024-05-228026Actual
20049326.002023-11-239266Actual
6201312.002022-10-237636Actual
329441571.002024-11-226266Actual
397784.002022-08-239436Actual
1588478.002023-07-247846Actual
11809648.002023-03-238036Actual
18881288.002023-10-239216Actual
841240.002022-12-248526Budget
5076100.002022-09-237436Budget
27183167.002024-06-226836Actual
18860151.002023-10-236516Actual
27182220.002024-06-226736Actual
21992257.002024-01-218936Actual
275869.002022-07-249416Actual
1384628.002023-05-238326Actual
10702381.002023-02-219236Actual
2961631605.002024-08-223476Actual
27172-122.002024-06-229126Actual
1638-174.002022-06-239116Actual
33940520.002024-12-237716Actual
38557785.002025-04-236126Actual
1184440.002023-03-237146Actual
24076123244.002024-03-222176Actual
294811308707.002024-08-221036Actual
3298155087.002024-11-221976Actual
21082328481.002023-12-24676Actual
35231428.002025-01-217766Actual
3404332.002024-12-237156Actual
3516720.002025-01-216946Actual
14825256.002023-06-238116Actual
10739117.002023-02-218346Actual
302718119.002022-07-242476Actual
259941695.002024-05-226116Actual
3757239229.002025-03-234076Actual
15804450.002023-07-248016Actual
1191436.002023-03-238556Actual
27276456.002024-06-228066Actual
73071378.002022-11-236236Actual
185011863.002022-06-236366Actual
8457100.002022-12-248336Budget
838917.002022-12-246926Actual
8629423716.002022-12-24676Actual
7532281632.002022-11-234676Actual
209162561.002023-12-246116Actual
3177722.002024-10-228246Actual
2102914.002023-12-246956Actual
2209821970.002024-01-212476Actual
26017452.002024-05-229216Actual
29594662.002024-08-229766Actual
28438519.002024-07-239266Actual
385569563.002025-04-236026Actual
30613225.002024-09-226636Actual
12831220.002023-04-237316Budget
107071932.002023-02-216146Actual
16898208.002023-08-238936Actual
6254380.002022-10-238046Budget
1084892.002023-02-218566Actual
960275.002023-01-216846Actual
13000-182.002023-04-239146Actual
38630312.002025-04-238746Actual
2396021.002024-03-226936Actual
3855100.002022-08-237416Budget
20952134.002023-12-247426Actual
72072190.002022-11-236116Actual
28395320.002024-07-238056Actual
2204139.002024-01-218456Actual
108121300.002023-02-216266Budget
12948103.002023-04-238536Actual
4093200.002022-08-236666Budget
2723100.002022-07-246716Budget
18879216.002023-10-239016Actual
9522139.002023-01-218126Actual
5074213.002022-09-237336Actual
2844147500.002024-07-239966Actual
6209406.002022-10-238136Actual
6317-77.002022-10-239156Actual
1903212485.002023-10-231876Actual
40896100.002022-08-236366Budget
2097732.002023-12-246936Actual
32862345.002024-11-226536Actual
37480347.002025-03-238746Actual
1734313.002022-06-239036Actual
14815106.002023-06-236716Actual
6333741.002022-10-236266Actual
2721930.002024-06-228246Actual
239338.002024-03-227126Actual
17871100.002023-09-238416Actual
2497120.002024-04-228326Actual
35200237.002025-01-218056Actual
2093123.002023-12-248216Actual
180898.002022-06-237656Actual
799629881.702022-05-234576Actual
2883116.002022-07-247846Actual
3392824971.002024-12-236016Actual
3408578.002024-12-238466Actual
501770.002022-09-236726Budget
32855148.002024-11-229226Actual
2007222060.002023-11-233376Actual
38682132.002025-04-237866Actual
229275.002024-02-216926Actual
9617348.002023-01-218046Actual
6251280.002022-10-237746Budget
2202689.002024-01-216556Actual
168783309.002023-08-236136Actual
636967.002022-10-238466Actual
10595120.002023-02-218316Actual
64624.002022-05-238246Actual
2196031.002024-01-218326Actual
1188282.002023-03-236556Actual
2197837.002024-01-216936Actual
2208347500.002024-01-219966Actual
621240.002022-10-238236Budget
952850.002023-01-218426Budget
15805279.002023-07-248116Actual
6293111.002022-10-237456Actual
29437182.002024-08-227316Actual
6160200.002022-10-238126Budget
36413218562.002025-02-212976Actual
2731755589.002024-06-224676Actual
29465148.002024-08-227426Actual
2911164.002022-07-246556Actual
5110200.002022-09-236546Budget
3067949.002024-09-228456Actual
3396450.002024-12-237326Actual
19935-87.002023-11-239126Actual
633157.002022-05-237346Actual
2504112.002024-04-226956Actual
375164748.002025-03-235766Actual
15811205.002023-07-248916Actual
3396310.002024-12-237126Actual
83311900.002022-12-246216Budget
1189788.002023-03-237656Actual
19944218.002023-11-236636Actual
19022301.002023-10-239766Actual
30632-320.002024-09-229136Actual
3637464.002025-02-216866Actual
1696024413.002023-08-236066Actual
9740164.002023-01-219766Actual
38638925.002025-04-236256Actual
36382114.002025-02-217866Actual
29579839.002024-08-227666Actual
2613115195.002024-05-226066Actual
16971700.002022-06-236236Budget
29431260.002024-08-226516Actual
735015600.002022-11-236046Budget
5078275.002022-09-237636Actual
32968598.002024-11-229266Actual
37507157.002025-03-238956Actual
725252334.002022-11-231226Actual
35143293.002025-01-217336Actual
149914422.002023-06-232376Actual
4983480.002022-09-237716Budget
9488-226.002023-01-219116Actual
16942300.002022-06-236136Budget
30557315.002024-09-226516Actual
3066812.002024-09-226956Actual
84281654.002022-12-246236Actual
9452380.002023-01-216516Budget
8479280.002022-12-246646Budget
6193130.002022-10-236836Actual
35126174.002025-01-218726Actual
10828220.002023-02-217366Budget
3184511.002024-10-229666Actual
1639291.002022-06-239216Actual
293517.002022-07-248256Actual
180247115.002023-09-23876Actual
26007293.002024-05-228016Actual
35101327.002025-01-219016Actual
10854-191.002023-02-219166Actual
5069105.002022-09-236836Actual
2850480.002022-07-248736Budget
752738848.002022-11-233776Actual
3527040362.002025-01-213876Actual
1717200.002022-06-237836Budget
27241204.002024-06-227756Actual
38684332.002025-04-238166Actual
23045333.002024-02-217766Actual
2840711060.002024-07-235266Actual
12821312.002023-04-236616Actual
37396116.002025-03-238316Actual
409790.002022-08-236866Budget
78894236.002022-05-233176Actual
9710220.002023-01-217366Budget
139088.002023-05-239646Actual
1803423102.002023-09-232476Actual
3410455087.002024-12-231976Actual
9698196.002023-01-216566Actual
7242100.002022-11-238516Budget
14912132.002023-06-238946Actual
1703117.002022-06-236736Actual
2838550.002022-07-248036Budget
38539185.002025-04-237416Actual
306371065.002024-09-226246Actual
28151700.002022-07-246236Budget
11894110.002023-03-237356Budget
184418000.002022-06-236066Budget
11808168.002023-03-237836Actual
32870295.002024-11-227636Actual
1758179.002022-06-237446Actual
1057534.002023-02-216916Actual
1585219.002023-07-246936Actual
751163776.002022-11-231476Actual
29556.002022-07-245466Actual
2912149.002022-07-246656Actual
731598.002022-11-236836Actual
17995210.002023-09-236666Actual
1077199.002023-02-217456Actual
3627529.002025-02-218526Actual
11818117.002023-03-238436Actual
4128185.002022-08-238966Actual
31698108.002024-10-228416Actual
3073017287.002024-09-221876Actual
3888650.002022-08-236226Budget
4033112.002022-08-236556Actual
28443325510.002024-07-23476Actual
374362937.002025-03-236236Actual
10586140.002023-02-217816Actual
613096991.002022-10-231226Actual
2830646.002024-07-236726Actual
1590296.002023-07-246756Actual
29620168322.002024-08-223976Actual
72519.002022-11-239616Actual
840860.002022-12-248326Budget
848533.002022-12-246946Actual
22085224487.002024-01-21476Actual
21096189072.002023-12-242976Actual
20033247.002023-11-237266Actual
107517.002023-02-219646Actual
1496964.002023-06-238566Actual
13022127.002023-04-237356Actual
3399941.002024-12-238236Actual
22952390.002024-02-216636Actual
19980314.002023-11-238046Actual
32898106.002024-11-227846Actual
3632626.002025-02-218246Actual
240372247.002024-03-226266Actual
727879.002022-11-237826Actual
316822798.002024-10-226216Actual
2722195.002024-06-228446Actual
33988137.002024-12-236736Actual
32983166274.002024-11-222176Actual
11895100.002023-03-237456Budget
4112150.002022-08-237866Actual
28429300.002024-07-238166Actual
10697550.002023-02-218736Budget
1312916900.002023-04-232476Actual
38621167.002025-04-237646Actual
11906200.002023-03-238156Budget
539100.002022-05-237426Budget
21000202.002023-12-246646Actual
179760.002022-06-236756Actual
2604179.002024-05-228926Actual
950553.002023-01-216826Actual
1892039.002023-10-237136Actual
39361009.002022-08-236236Actual
10605320.002023-02-219216Actual
16846466.002023-08-239216Actual
11735950.002023-03-236126Budget
3739893.002025-03-238516Actual
3627432.002025-02-218426Actual
38538266.002025-04-237316Actual
489169.002022-05-237316Actual
10696100.002023-02-218536Budget
27160104.002024-06-227626Actual
191730707.002022-06-233476Actual
27173204.002024-06-229226Actual
5193-106.002022-09-239156Actual
850963.002022-12-248546Actual
639497697.002022-10-232176Actual
13923246.002023-05-238056Actual
1794115.002023-09-236946Actual
2110819216.002023-12-2410076Actual
1500328910.002023-06-234076Actual
37388203.002025-03-237316Actual
130061300.002023-04-236156Budget
165640.002022-06-236826Budget
11847220.002023-03-237346Budget
18925115.002023-10-237836Actual
15854150.002023-07-247336Actual
130861600.002023-04-237666Budget
4985131.002022-09-237816Actual
614270.002022-10-236726Budget
3402875.002024-12-238546Actual
1386423.002023-05-236936Actual
32961129.002024-11-228366Actual
239415.002024-03-228226Actual
2094669.002023-12-246626Actual
13924152.002023-05-238156Actual
1062317.002023-02-216926Actual
24987102.002024-04-226736Actual
12982100.002023-04-237846Budget
4976218.002022-09-237316Actual
28458242580.002024-07-232976Actual
751280.002022-05-238166Budget
1309630.002023-04-238266Budget
38544319.002025-04-238116Actual
2997100.002022-07-248366Budget
2509210.002024-04-229666Actual
2000554.002023-11-237856Actual
19059604.002022-06-231876Actual
19938791201.002023-11-231036Actual
6221179.002022-10-238936Actual
249282296.002024-04-226116Actual
2292618.002024-02-216826Actual
38566146.002025-04-237426Actual
19978246.002023-11-237746Actual
952947.002023-01-218426Actual
726913.002022-11-237126Actual
3178064.002024-10-228546Actual
2205422152.002024-01-216066Actual
3853770.002025-04-237116Actual
967236.002023-01-218456Actual
416222906.002022-08-234076Actual
37510323.002025-03-239256Actual
162632.002022-06-238216Actual
21011223.002023-12-248146Actual
2841098035.002024-07-235666Actual
1188840.002023-03-236856Budget
408417400.002022-08-236066Budget
6298222.002022-10-237756Actual
2600124.002024-05-227116Actual
7356280.002022-11-236546Budget
74771051.002022-11-237666Actual
2957552.002024-08-227166Actual
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15874144.002023-07-246546Actual
3846176.002022-08-236716Actual
28416343.002024-07-236566Actual
2608121.002024-05-226946Actual
271319292.002022-07-246016Actual
34097325862.002024-12-23676Actual
17931-319.002023-09-239136Actual
2402118.002024-03-228256Actual
5189200.002022-09-238756Budget
2494096.002024-04-227816Actual
2615811.002024-05-229666Actual
20927361.002023-12-247716Actual
1395825.002023-05-238266Actual
7419176.002022-11-237756Actual
2816380.002022-07-246536Budget
25049102.002024-04-228156Actual
183982800.002022-06-235666Budget
3637627.002025-02-217166Actual
3872240830.002025-04-234076Actual
1693722.002023-08-237156Actual
2108939785.002023-12-241976Actual
30622147.002024-09-227836Actual
2292524.002024-02-216726Actual
84761400.002022-12-246246Budget
411939.002022-08-238266Actual
11697156.002023-03-236816Actual
7464109.002022-11-236766Actual
2194248856.002024-01-211226Actual
3866723714.002025-04-236066Actual
8627374699.002022-12-2410166Actual
108144805.002023-02-216366Actual
1489916.002023-06-237146Actual
2307039785.002024-02-211976Actual
1628100.002022-06-238316Budget
27277282.002024-06-228166Actual
25019113.002024-04-227646Actual
75794.002022-05-238466Actual
209722208.002023-12-246236Actual
239326.002024-03-226926Actual
117339300.002023-03-236026Budget
741013.002022-11-236956Actual
30559145.002024-09-226716Actual
15818606.002023-07-246126Actual
7235380.002022-11-238116Budget
1198012381.002023-03-239466Actual
199672316.002023-11-236146Actual
1716550.002022-06-237736Budget
2308124441.002024-02-213476Actual
79620015.002022-05-234076Actual
2096124.002023-12-248526Actual
3889100.002022-08-236526Budget
839040.002022-12-247126Budget
20966128.002023-12-249226Actual
9580100.002023-01-218536Budget
842427560.002022-12-246036Actual
158244.002023-07-246926Actual
10727207.002023-02-217646Actual
26084105.002024-05-227446Actual
1854248.002022-06-236666Actual
7391178.002022-11-239046Actual
8333287.002022-12-246516Actual
50089600.002022-09-236026Budget
22076340.002024-01-218766Actual
526164.002022-05-236526Actual
401670.002022-08-238546Budget
843980.002022-12-247136Budget
2609016.002024-05-228246Actual
3298017287.002024-11-221876Actual
55530.002022-05-238426Budget
138041959.002023-05-236216Actual
23919231.002024-03-228916Actual
2095011.002023-12-247126Actual
36287426.002025-02-216536Actual
30591108.002024-09-227426Actual
3636213438.002025-02-215266Actual
1088425728.002023-02-213876Actual
7221400.002022-05-236266Budget
295101381.002024-08-226146Actual
12945107.002023-04-238436Actual
3847135.002022-08-236816Actual
1082460.002023-02-217166Budget
30714382.002024-09-228766Actual
16985-252.002023-08-239166Actual
21026128.002023-12-246656Actual
9732380.002023-01-218766Budget
21065106.002023-12-247866Actual
8604501.002022-12-248066Actual
706145.002022-05-239256Actual
973080.002023-01-218566Budget
16827157.002023-08-236716Actual
24009144.002024-03-226656Actual
9581550.002023-01-218736Budget
30638225.002024-09-226546Actual
36399325722.002025-02-21676Actual
303086845.002022-07-243176Actual
3186734573.002024-10-223376Actual
24089111416.002024-03-223976Actual
1895168.002023-10-237846Actual
294851852.002024-08-226236Actual
3965100.002022-08-238336Budget
2863280.002022-07-246546Budget
527414781.002022-09-232876Actual
30657232.002024-09-229046Actual
2394755.002024-03-229026Actual
2501438.002024-04-226846Actual
2891101.002022-07-248346Actual
4981239.002022-09-237616Actual
8620-185.002022-12-249166Actual
3401597.002024-12-236846Actual
5170100.002022-09-237456Budget
6223-221.002022-10-239136Actual
3070144.002024-09-227166Actual
1624280.002022-06-238116Budget
1493643.002023-06-238556Actual
1482792.002023-06-238316Actual
2391432.002024-03-228216Actual
23903176.002024-03-226716Actual
28303546.002024-07-236226Actual
15799158.002023-07-247316Actual
191523795.002022-06-233276Actual
279440.002022-07-248326Budget
2497663.002024-04-229026Actual
2998100.002022-07-248466Budget
106613000.002023-02-216136Budget
690200.002022-05-238056Budget
1900095.002023-10-236766Actual
3632876.002025-02-218446Actual
2723614.002024-06-226956Actual
480280.002022-05-236616Budget
131117.002023-04-239666Actual
3067471.002024-09-227856Actual
3745916.002025-03-239636Actual
38543515.002025-04-238016Actual
10759100.002023-02-216556Budget
70044.002022-05-238556Actual
4104216.002022-08-237366Actual
509106.002022-05-238516Actual
1287450.002023-04-236826Budget
12888200.002023-04-238026Budget
63958156.002022-10-232276Actual
25071126.002024-04-226766Actual
9713100.002023-01-217466Budget
738127.002022-11-238246Actual
37473108.002025-03-237846Actual
1789630.002022-06-236156Actual
19006137.002023-10-237466Actual
22007175.002024-01-217446Actual
19953123.002023-11-237836Actual
631562.002022-10-238956Actual
1591457.002023-07-248356Actual
7332380.002022-11-238136Budget
416022895.002022-08-233876Actual
8370-254.002022-12-249116Actual
2095362.002023-12-247626Actual
762142.002022-05-238966Actual
1383441.002023-05-236726Actual
22915275.002024-02-219016Actual
36250343.002025-02-218916Actual
1889585.002023-10-237626Actual
32877109.002024-11-228436Actual
363112243.002025-02-216146Actual
1310280.002023-04-238566Budget
251212374104.002024-04-224376Actual
12927300.002023-04-237336Budget
3176016.002024-10-229636Actual
401580.002022-08-238446Budget
31729135.002024-10-229026Actual
6171500.002022-05-236146Budget
30683193.002024-09-229056Actual
2852300.002022-07-249036Actual
30658-186.002024-09-229146Actual
328871603.002024-11-226246Actual
2402451.002024-03-228556Actual
18911859957.002023-10-231136Actual
5147164.002022-09-239246Actual
29571333.002024-08-226666Actual
2510052764.002024-04-221376Actual
3859137.002025-04-236936Actual
63216061.002022-10-235266Actual
3642240430.002025-02-214076Actual
149457978.002023-06-235466Actual
1698380.002022-06-236536Budget
587167.002022-05-237436Actual
35103436.002025-01-219216Actual
29512223.002024-08-226546Actual
1853280.002022-06-236666Budget
2931270.002022-07-248056Actual
74541300.002022-11-236166Budget
74423.002022-11-239656Actual
3870110.002022-08-238416Actual
1686236.002023-08-237826Actual
5215200.002022-09-236666Budget
10796192.002023-02-219256Actual
8361153.002022-12-248316Actual
26141142.002024-05-227266Actual
1060676.002023-02-219416Actual
18037107970.002023-09-233176Actual
11729332.002023-03-239216Actual
2610637.002024-05-226856Actual
6267380.002022-10-238746Budget
11853380.002023-03-237746Budget
748480.002022-05-238066Budget
29504.002022-07-249656Actual
41503367.002022-08-232376Actual
3955435.002022-08-237736Actual
73968700.002022-11-236056Budget
738770.002022-11-238546Budget
33977141.002024-12-239026Actual
32882-342.002024-11-229136Actual
6362235.002022-10-238166Actual
362312224.002025-02-216216Actual
130511983.002023-04-235266Actual
2403521901.002024-03-226066Actual
168466.002022-06-238926Actual
29520187.002024-08-227646Actual
863630604.002022-12-241976Actual
2952776.002024-08-228446Actual
29432237.002024-08-226616Actual
2619128801.002024-05-2210076Actual
37383265.002025-03-236616Actual
16992393489.002023-08-23676Actual
1297123.002023-04-236946Actual
7098772.002022-05-235266Actual
1898483229.002022-06-23476Actual
21025141.002023-12-246556Actual
957340.002023-01-218236Budget
14914-162.002023-06-239146Actual
31692519.002024-10-227716Actual
179670.002022-06-236756Budget
1296982.002023-04-236846Actual
17980151.002023-09-238756Actual
1797610.002023-09-238256Actual
159291893.002023-07-246166Actual
17873416.002023-09-238716Actual
1796559.002023-09-236756Actual
251084422.002024-04-222376Actual
9641650.002023-01-216256Budget
50611300.002022-09-236236Budget
853181.002022-12-246856Actual
2614029.002024-05-227166Actual
952420.002023-01-218226Budget
1176768.002023-03-238326Actual
30176911.002022-07-24876Actual
1077088.002023-02-217356Actual
386730.002022-08-238216Budget
12843317.002023-04-238116Actual
608480.002022-05-238736Budget
73053307.002022-11-236136Actual
18496900.002022-06-236366Budget
31773302.002024-10-227746Actual
3512345.002025-01-218326Actual
29506-422.002024-08-229136Actual
504870.002022-09-238926Actual
21078435.002023-12-249766Actual
24993213.002024-04-227636Actual
631934.002022-10-239456Actual
31799272.002024-10-227756Actual
19970128.002023-11-236646Actual
297750.002022-07-247166Budget
16982340.002023-08-238766Actual
10748-193.002023-02-219146Actual
229751311.002024-02-216146Actual
526830604.002022-09-231976Actual
7361100.002022-11-236846Budget
26124371.002024-05-229256Actual
85718700.002022-12-245766Budget
36397167985.002025-02-2110166Actual
23977501.002024-03-229236Actual
11963480.002023-03-238066Budget
4761200.002022-05-236216Budget
970296.002023-01-216766Actual
1059234.002023-02-218216Actual
8585168.002022-12-246766Actual
515364.002022-05-239216Actual
220572538.002024-01-216366Actual
3507924634.002025-01-216016Actual
18934336.002023-10-239036Actual
499550.002022-05-238016Budget
17945123.002023-09-237646Actual
5213196.002022-09-236566Actual
3295030.002024-11-226966Actual
28391120.002024-07-237456Actual
976783150.002023-01-213976Actual
18933218.002023-10-238936Actual
2097030742.002023-12-246036Actual
2841116590.002024-07-235766Actual
3517622.002025-01-218246Actual
26065100.002024-05-228336Actual
1686724.002023-08-238426Actual
33947106.002024-12-238516Actual
5261486547.002022-09-23676Actual
1490085.002023-06-237346Actual
2200426.002024-01-216946Actual
1889218.002023-10-237126Actual
1381043.002023-05-237116Actual
7461213.002022-11-236666Actual
2510511486.002024-04-222076Actual
35184360.002025-01-219246Actual
294050.002022-07-248456Budget
26063276.002024-05-228136Actual
2947111.002024-08-228226Actual
37382291.002025-03-236516Actual
4120137.002022-08-238366Actual
3284929.002024-11-228426Actual
3065271.002024-09-228346Actual
29555243.002024-08-228756Actual
5210950.002022-09-236266Budget
1287153.002023-04-236726Actual
15866236.002023-07-248936Actual
30626120.002024-09-228336Actual
1311347500.002023-04-239966Actual
479198.002022-05-236616Actual
167844.002022-06-238426Actual
3403513035.002024-12-236056Actual
14938116.002023-06-238956Actual
3172048.002024-10-227826Actual
17946222.002023-09-237746Actual
31722107.002024-10-228126Actual
1481722.002023-06-236916Actual
29496163.002024-08-227836Actual
15840-48.002023-07-249126Actual
15812315.002023-07-249016Actual
2100277.002023-12-246846Actual
3940222.002022-08-236636Actual
2910200.002022-07-246556Budget
1697998.002023-08-238366Actual
13972456166.002023-05-23676Actual
9639950.002023-01-216156Budget
2972200.002022-07-246766Budget
18936.002022-06-239666Actual
55630.002022-05-238526Budget
362821289157.002025-02-211036Actual
2506341712.002024-04-225666Actual
610259.002022-05-239036Actual
32865123.002024-11-226836Actual
219683.002024-01-219626Actual
854921.002022-12-248256Actual
10653127.002023-02-219226Actual
289390.002022-07-248446Budget
1384237.002023-05-237826Actual
2831277.002024-07-237626Actual
16952434.002022-06-236136Actual
1484522.002023-06-237126Actual
9610200.002023-01-217646Budget
2757299.002022-07-249216Actual
3640247881.002025-02-211376Actual
31872147073.002024-10-223976Actual
3179419.002024-10-226956Actual
108015000.002023-02-215366Budget
38608716.002025-04-239236Actual
3187529006.002024-10-224676Actual
2967395.002022-07-246566Actual
3074542487.002024-09-223876Actual
29486357.002024-08-226536Actual
37458512.002025-03-239236Actual
726380.002022-11-236726Budget
865516000.002022-12-2410076Actual
199413742.002023-11-236136Actual
9565480.002023-01-217736Budget
864215696.002022-12-242876Actual
517680.002022-09-237856Budget
52071500.002022-09-236166Budget
2109924727.002023-12-243376Actual
52005391.002022-09-235366Actual
14871134.002023-06-236836Actual
48522.002022-05-236916Actual
28601404.002022-07-246146Actual
19009104.002023-10-237866Actual
636779.002022-10-238366Actual
518110.002022-09-238256Budget
2602464.002024-05-226626Actual
7472157.002022-11-237366Actual
8367480.002022-12-248716Budget
1887659.002023-10-238516Actual
2497316.002024-04-228526Actual
31869203048.002024-10-223576Actual
3058093777.002024-09-221226Actual
1307960.002023-04-237166Budget
2101379.002023-12-248346Actual
130602600.002023-04-235766Budget
4005116.002022-08-237846Actual
1685394.002023-08-236626Actual
6361380.002022-10-238066Actual
1701819810.002023-08-2310076Actual
2289324639.002024-02-216016Actual
25093326.002024-04-229766Actual
3396032.002024-12-236726Actual
2602624.002024-05-226826Actual
2203263.002024-01-217356Actual
1496870.002023-06-238466Actual
63311482.002022-10-236166Actual
1177842.002023-03-239426Actual
664850.002022-05-236156Budget
2731342062.002024-06-223876Actual
20012151.002023-11-238756Actual
35221337.002025-01-216566Actual
1059330.002023-02-218216Budget
753314324.002022-11-2310076Actual
24997327.002024-04-228136Actual
19103402.002022-06-232376Actual
229492755.002024-02-216136Actual
41091800.002022-08-237666Budget
2505327.002024-04-228556Actual
4046100.002022-08-237456Budget
1803922060.002023-09-233376Actual
158463061.002023-07-246136Actual
1887351.002022-06-238766Actual
32909448.002024-11-229246Actual
2732155.002022-07-247416Actual
10772100.002023-02-217456Budget
2614670.002024-05-227866Actual
1383381.002023-05-236626Actual
1490718.002023-06-238246Actual
38534200.002025-04-236716Actual
8463585.002022-12-248736Actual
1905133346.002023-10-234676Actual
1397315160.002023-05-23776Actual
11692458.002023-03-236516Actual
28313139.002024-07-237726Actual
37420186.002025-03-238026Actual
189971516.002023-10-236366Actual
2399290.002024-03-227846Actual
27188312.002024-06-227636Actual
15891265.002023-07-248746Actual
623796.002022-10-236746Actual
38648266.002025-04-237756Actual
1492527.002023-06-237156Actual
12980385.002023-04-237746Actual
501361.002022-05-238116Actual
362853296.002025-02-216136Actual
16915267.002023-08-237746Actual
374352643.002025-03-236136Actual
29598442660.002024-08-22676Actual
2717099.002024-06-228926Actual
976822461.002023-01-214076Actual
738280.002022-11-238346Budget
30685257.002024-09-229256Actual
2301376.002024-02-217856Actual
18906118.002023-10-239026Actual
97141159.002023-01-217666Actual
16913157.002023-08-237446Actual
2300826.002024-02-217156Actual
28367375.002024-07-237746Actual
3186014681.002024-10-222276Actual
3742211.002025-03-238226Actual
1078950.002023-02-218556Budget
1284431.002023-04-238216Actual
3861666.002025-04-236846Actual
977113867.002023-01-2110076Actual
1306221349.002023-04-236066Actual
3186326058.002024-10-222876Actual
31811259.002024-10-229256Actual
14879495.002023-06-238036Actual
12842280.002023-04-238116Budget
3296913.002024-11-229666Actual
13955102.002023-05-237866Actual
17914126.002023-09-236836Actual
15952244.002023-07-249066Actual
5237501.002022-09-238066Actual
18987-106.002023-10-239156Actual

Generated 2025-06-22 08:12:56.766 UTC