[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2401   

6287 items

NOTE: Only 1000 elements of total 6287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832927769.002024-07-236036Actual
188582372.002023-10-236116Actual
63919604.002022-10-231876Actual
28343711.002024-07-238036Actual
27151507.002024-06-226226Actual
38634345.002025-04-239246Actual
2095930.002023-12-248326Actual
36235144.002025-02-216816Actual
3290477.002024-11-228546Actual
2210730071.002024-01-213876Actual
636779.002022-10-238366Actual
13894163.002023-05-237646Actual
9522139.002023-01-218126Actual
1904728844.002023-10-233876Actual
3511315.002025-01-216926Actual
1385725116.002023-05-236036Actual
188471.002022-06-238566Actual
5238280.002022-09-238166Budget
38713230568.002025-04-232976Actual
229492755.002024-02-216136Actual
220309.002024-01-216956Actual
723740.002022-11-238216Budget
7325527.002022-11-237736Actual
18953159.002023-10-238146Actual
149491917.002023-06-236166Actual
519832500.002022-09-235266Budget
511727.002022-09-236946Actual
1886415.002023-10-236916Actual
148624.002023-06-239626Actual
13075100.002023-04-236866Budget
375204876.002025-03-236366Actual
5225380.002022-09-237266Budget
128151905.002023-04-236116Actual
2747110.002022-07-248316Actual
36380664.002025-02-217666Actual
24029273.002024-03-229256Actual
13869363.002023-05-237736Actual
10712200.002023-02-216546Budget
27233126.002024-06-226656Actual
33967126.002024-12-237726Actual
130071970.002023-04-236156Actual
3406387553.002024-12-235666Actual
26094229.002024-05-228746Actual
1582970.002023-07-247726Actual
15880103.002023-07-247346Actual
404011.002022-08-236956Actual
510468.002022-05-238716Actual
352116.002025-01-219656Actual
3526226058.002025-01-212876Actual
16852104.002023-08-236526Actual
390980.002022-08-237826Actual
21963113.002024-01-218726Actual
1199430604.002023-03-231976Actual
2102914.002023-12-246956Actual
512983.002022-09-237846Actual
563124.002022-05-239226Actual
2613020528.002024-05-225766Actual
8399236.002022-12-247726Actual
170162152505.002023-08-234376Actual
27307147872.002024-06-223176Actual
221101890986.002024-01-214376Actual
2291177.002024-02-218416Actual
862547500.002022-12-249966Actual
29475139.002024-08-228726Actual
753314324.002022-11-2310076Actual
10855319.002023-02-219266Actual
11869351.002023-03-238746Actual
6105200.002022-10-237616Budget
1186474.002023-03-238446Actual
28353761.002024-07-239236Actual
249282296.002024-04-226116Actual
1728100.002022-06-238436Budget
953140.002023-01-218526Budget
623216.002022-05-236646Actual
1690968.002023-08-236846Actual
52005391.002022-09-235366Actual
7309267.002022-11-236536Actual
10794144.002023-02-219056Actual
4006446.002022-08-238046Actual
11704179.002023-03-237416Actual
1488488.002023-06-238536Actual
31697124.002024-10-228316Actual
10665515.002023-02-216536Actual
2102214165.002023-12-246056Actual
35144194.002025-01-217436Actual
29450374.002024-08-229016Actual
2837683.002022-07-248036Actual
416022895.002022-08-233876Actual
19950140.002023-11-237436Actual
35209-138.002025-01-219156Actual
3299133566.002024-11-223376Actual
2496729.002024-04-227826Actual
3999100.002022-08-237446Budget
9710220.002023-01-217366Budget
1887560.002023-10-238416Actual
4048118.002022-08-237656Actual
2715715.002024-06-227126Actual
289581.002022-07-248546Actual
2194248856.002024-01-211226Actual
514152.002022-09-238546Actual
36330382.002025-02-218746Actual
3632790.002025-02-218346Actual
24986197.002024-04-226636Actual
8349280.002022-12-247616Budget
1684853087.002023-08-231226Actual
339842966.002024-12-236136Actual
3756730180.002025-03-233476Actual
27191661.002024-06-228036Actual
26007293.002024-05-228016Actual
24008159.002024-03-226556Actual
511680.002022-09-236846Budget
12842280.002023-04-238116Budget
13094289.002023-04-238166Actual
34004311.002024-12-238936Actual
6317-77.002022-10-239156Actual
11794176.002023-03-236836Actual
22066198.002024-01-217466Actual
1802769022.002023-09-231576Actual
95471500.002023-01-216236Budget
2819380.002022-07-246636Budget
179062003586.002023-09-231036Actual
9744286998.002023-01-21476Actual
2496671.002024-04-227726Actual
139679.002023-05-239666Actual
1582839.002023-07-247626Actual
3399028.002024-12-236936Actual
25117102582.002024-04-223776Actual
329441571.002024-11-226266Actual
118331300.002023-03-236246Budget
2913100.002022-07-246656Budget
970750.002023-01-217166Budget
13104410.002023-04-238766Actual
1282734.002023-04-236916Actual
1888954.002023-10-236726Actual
22897213.002024-02-216616Actual
2291089.002024-02-218316Actual
3296037.002024-11-228266Actual
1387324.002023-05-238236Actual
37405106580.002025-03-231226Actual
31765186.002024-10-226646Actual
2887276.002022-07-248146Actual
772147741.002022-05-23476Actual
2742280.002022-07-248116Budget
19987142.002023-11-238946Actual
300190.002022-07-248566Budget
34075174.002024-12-237266Actual
41631334567.002022-08-234376Actual
972530.002023-01-218266Budget
1201313715.002023-03-2310076Actual
28393260.002024-07-237756Actual
5242100.002022-09-238366Budget
2006510817.002023-11-232276Actual
6261114.002022-10-238346Actual
735015600.002022-11-236046Budget
7361100.002022-11-236846Budget
26112161.002024-05-227756Actual
2003235.002023-11-237166Actual
1084980.002023-02-218566Budget
26016-271.002024-05-229116Actual
36345116.002025-02-217356Actual
24993213.002024-04-227636Actual
1184180.002023-03-236846Budget
28453183595.002024-07-232176Actual
1799823.002023-09-236966Actual
2739127.002022-07-247816Actual
1177494.002023-03-238926Actual
48378.002022-05-236816Actual
3182589.002024-10-226866Actual
3168870.002024-10-227116Actual
7419176.002022-11-237756Actual
2205311332.002024-01-215766Actual
1580981.002023-07-248516Actual
855994.002022-12-248956Actual
2293917.002024-02-218526Actual
2307524914.002024-02-212476Actual
9553156.002023-01-216736Actual
30629520.002024-09-228736Actual
2210898881.002024-01-213976Actual
261331403.002024-05-226266Actual
633157.002022-05-237346Actual
374621014.002025-03-236246Actual
3515915.002025-01-219636Actual
962021.002023-01-218246Actual
41503367.002022-08-232376Actual
20007119.002023-11-238156Actual
2307039785.002024-02-211976Actual
30632-320.002024-09-229136Actual
73511600.002022-11-236146Budget
13048210.002023-04-239256Actual
1499010817.002023-06-232276Actual
117339300.002023-03-236026Budget
2508495.002024-04-228366Actual
27597.002022-07-249616Actual
17930399.002023-09-239036Actual
13981119509.002023-05-232176Actual
364232331011.002025-02-214376Actual
10858191.002023-02-219766Actual
3907200.002022-08-237726Budget
1592820495.002023-07-246066Actual
36266126.002025-02-217426Actual
5121161.002022-09-237346Actual
3871726742.002025-04-233476Actual
787124092.002022-05-232976Actual
730328300.002022-11-236036Budget
211079408.002023-12-244676Actual
2960171710.002024-08-221376Actual
79422187.002022-05-233876Actual
159628396.002023-07-24876Actual
74561059.002022-11-236266Actual
1798929953.002023-09-235766Actual
219991782.002024-01-216246Actual
2194794.002024-01-216626Actual
29594662.002024-08-229766Actual
10838511.002023-02-218066Actual
5124174.002022-09-237646Actual
3988200.002022-08-236646Budget
41459604.002022-08-231876Actual
3642240430.002025-02-214076Actual
10844115.002023-02-218366Actual
3180550.002024-10-228456Actual
4032100.002022-08-236556Budget
1391553.002023-05-236856Actual
11697156.002023-03-236816Actual
11857480.002023-03-238046Budget
14964360.002023-06-238066Actual
8602100.002022-12-247866Budget
1297235.002023-04-237146Actual
3298632302.002024-11-222476Actual
3868894.002025-04-238566Actual
30603207.002024-09-229026Actual
746682.002022-11-236866Actual
1898483229.002022-06-23476Actual
4002340.002022-08-237746Actual
22989167.002024-02-218146Actual
38651208.002025-04-238156Actual
2199719289.002024-01-216046Actual
32952209.002024-11-227266Actual
2403521901.002024-03-226066Actual
6200131.002022-10-237436Actual
20927361.002023-12-247716Actual
17867509.002023-09-238016Actual
177130.002022-06-238246Budget
29579839.002024-08-227666Actual
3517622.002025-01-218246Actual
7346360.002022-11-239236Actual
1291128500.002023-04-236036Budget
38647148.002025-04-237656Actual
31782179.002024-10-228946Actual
1394021022.002023-05-236066Actual
702200.002022-05-238756Budget
857418018.002022-12-246066Actual
14972249.002023-06-239066Actual
277160.002022-07-246726Budget
29560.002022-07-245466Budget
24941361.002024-04-228016Actual
10745380.002023-02-218746Budget
21975332.002024-01-216636Actual
2947111.002024-08-228226Actual
765291.002022-05-239266Actual
1701380.002022-06-236636Budget
8561-115.002022-12-249156Actual
2843200.002022-07-248336Budget
751280.002022-05-238166Budget
96355.002023-01-219646Actual
12823156.002023-04-236716Actual
30649338.002024-09-228046Actual
6113280.002022-10-238116Budget
1064113.002023-02-218226Actual
525418996.002022-09-239466Actual
1591457.002023-07-248356Actual
5013113.002022-09-236526Actual
12888200.002023-04-238026Budget
657165.002022-05-239046Actual
1297360.002023-04-237146Budget
4989316.002022-09-238116Actual
1854248.002022-06-236666Actual
49641500.002022-09-236216Budget
8414200.002022-12-248726Budget
249706.002024-04-228226Actual
26172180130.002024-05-222176Actual
6186280.002022-10-236536Budget
3627529.002025-02-218526Actual
508840.002022-09-238236Budget
1481722.002023-06-236916Actual
2611353.002024-05-227856Actual
1698380.002022-06-236536Budget
23053340.002024-02-218766Actual
656107.002022-05-238946Actual
1181339.002023-03-238236Actual
6187364.002022-10-236536Actual
240346388.002024-03-225766Actual
29573125.002024-08-226866Actual
2843032.002024-07-238266Actual
4110380.002022-08-237766Budget
11693416.002023-03-236616Actual
7211433.002022-11-236516Actual
1078560.002023-02-218356Budget
190345976.002022-06-231476Actual
37443312.002025-03-237336Actual
18988177.002023-10-239256Actual
38580276.002025-04-239226Actual
1182920600.002023-03-236046Budget
16882202.002023-08-236736Actual
20920136.002023-12-246716Actual
748886.002022-11-238366Actual
514480.002022-09-238946Actual
1482974.002023-06-238516Actual
23010154.002024-02-217456Actual
294842381.002024-08-226136Actual
729151.002022-11-238526Actual
2731755589.002024-06-224676Actual
1194960.002023-03-237166Budget
1387667.002023-05-238536Actual
2104983416.002023-12-245666Actual
2945313.002024-08-229616Actual
6362235.002022-10-238166Actual
31753125.002024-10-228436Actual
2600676.002024-05-227816Actual
15951159.002023-07-248966Actual
1079055.002023-02-218556Actual
84751404.002022-12-246246Actual
14838844.002023-06-236126Actual
179361039.002023-09-236246Actual
22917367.002024-02-219216Actual
1587814.002023-07-246946Actual
1398012235.002023-05-232076Actual
1803120.002022-06-237356Budget
28360146.002024-07-236746Actual
118311951.002023-03-236146Actual
24045322.002024-03-227266Actual
162632.002022-06-238216Actual
1194853.002023-03-237166Actual
2499834.002024-04-228236Actual
7296-103.002022-11-239126Actual
305561637.002024-09-226216Actual
32807335.002024-11-226516Actual
3171341.002024-10-226826Actual
15952244.002023-07-249066Actual
9640382.002023-01-216256Actual
8380750.002022-12-246226Budget
8495379.002022-12-247746Actual
10572156.002023-02-216716Actual
3298414681.002024-11-222276Actual
2617627430.002024-05-222876Actual
21927190.002024-01-217616Actual
19894137.002023-11-237316Actual
7244527.002022-11-238716Actual
11982466.002023-03-239766Actual
966160.002023-01-217856Budget
158336.002023-07-248226Actual
31865159458.002024-10-223176Actual
415944341.002022-08-233776Actual
725252334.002022-11-231226Actual
1173412199.002023-03-236026Actual
1287339.002023-04-236826Actual
2899210.002022-07-249046Actual
37477102.002025-03-238346Actual
841240.002022-12-248526Budget
12923200.002023-04-236836Budget
271419800.002022-07-246016Budget
2840711060.002024-07-235266Actual
9555117.002023-01-216836Actual
1991147133.002023-11-231226Actual
628100.002022-05-236846Budget
520516380.002022-09-236066Actual
5083565.002022-09-238036Actual
3284834.002024-11-228326Actual
965240.002023-01-217156Budget
2617117114.002024-05-222076Actual
272832.002022-07-247116Actual
770162900.002022-05-2310166Budget
1865220.002022-06-237366Budget
2961533230.002024-08-223376Actual
18004363.002023-09-237766Actual
24951298.002024-04-229216Actual
23919231.002024-03-228916Actual
1295610.002023-04-239636Actual
13112247.002023-04-239766Actual
107517.002023-02-219646Actual
9549280.002023-01-216536Budget
283272322615.002024-07-231036Actual
22957256.002024-02-217336Actual
17972159.002023-09-237756Actual
1682935.002023-08-236916Actual
1073733.002023-02-218246Actual
32933167.002024-11-229056Actual
272301050.002024-06-226156Actual
3974285.002022-08-239036Actual
138032204.002023-05-236116Actual
192023367.002022-06-233876Actual
750302.002022-05-238166Actual
96367644.002023-01-216056Actual
39841000.002022-08-236246Budget
32967-358.002024-11-229166Actual
35145314.002025-01-217636Actual
375129497.002025-03-235266Actual
28279214.002024-07-236716Actual
36305315.002025-02-218936Actual
67388.002022-05-236756Actual
1399330685.002023-05-233876Actual
7221400.002022-05-236266Budget
328052601.002024-11-226116Actual
2106996.002023-12-248366Actual
386703231.002025-04-236366Actual
501939.002022-09-236826Actual
628649.002022-10-236856Actual
1581510.002023-07-249616Actual
752825020.002022-11-233876Actual
30718391.002024-09-229266Actual
2495920.002024-04-226726Actual
514-218.002022-05-239116Actual
1897752.002023-10-237856Actual
16831216.002023-08-237316Actual
26182168421.002024-05-223576Actual
35148600.002025-01-218036Actual
2947334.002024-08-228426Actual
17871100.002023-09-238416Actual
11884100.002023-03-236656Budget
23059595.002024-02-219766Actual
3059081.002024-09-227326Actual
2095362.002023-12-247626Actual
131283367.002023-04-232376Actual
4153138768.002022-08-232976Actual
1616200.002022-06-237616Budget
2603721.002024-05-228326Actual
1305659200.002023-04-235466Budget
362639.002025-02-216926Actual
3013165931.002022-07-2410166Actual
15801200.002023-07-247616Actual
3858425502.002025-04-236036Actual
1495571.002023-06-236866Actual
117794.002023-03-239626Actual
1290383.002023-04-239026Actual
15944356.002023-07-248066Actual
16924149.002023-08-238946Actual
526164.002022-05-236526Actual
7699000.002022-05-239966Actual
3848100.002022-08-236816Budget
1193120302.002023-03-236066Actual
1490864.002023-06-238346Actual
1766458.002022-06-238046Actual
2204043.002024-01-218356Actual
6383303098.002022-10-2310166Actual
1991687.002023-11-236626Actual
1870380.002022-06-237766Budget
11751125.002023-03-237326Actual
34096244745.002024-12-23476Actual
27291370972.002024-06-22476Actual
17411500.002022-06-236146Budget
29459105.002024-08-226626Actual
10747241.002023-02-219046Actual
51838012.002022-05-231226Actual
1174480.002023-03-236726Budget
3185110832.002024-10-22776Actual
15918113.002023-07-248956Actual
850770.002022-12-248446Budget
3171254.002024-10-226726Actual
8585168.002022-12-246766Actual
3396123.002024-12-236826Actual
800-58073.002022-05-234676Actual
8477332.002022-12-246546Actual
119562705.002023-03-237666Actual
1179880.002023-03-237136Budget
13109268.002023-04-239266Actual
596550.002022-05-238036Budget
2102850.002023-12-246856Actual
838860.002022-12-246826Budget
490105.002022-05-237416Actual
2615253.002024-05-228566Actual
2510921743.002024-04-222476Actual
11974410.002023-03-238766Actual
1582137.002023-07-246626Actual
229461214948.002024-02-211036Actual
1492361.002023-06-236856Actual
640088243.002022-10-233176Actual
3187626881.002024-10-2210076Actual
9465200.002023-01-217416Budget
23072114313.002024-02-212176Actual
219419.002024-01-219616Actual
2302953878.002024-02-215666Actual
118341561.002023-03-236246Actual
2293141.002024-02-217626Actual
3634177.002025-02-216756Actual
50089600.002022-09-236026Budget
3626414.002025-02-217126Actual
5170100.002022-09-237456Budget
10594100.002023-02-218316Budget
189141786.002023-10-236236Actual
5722042.002022-05-236236Actual
3057036.002024-09-228216Actual
73053307.002022-11-236136Actual
3938280.002022-08-236536Budget
2195262.002024-01-217326Actual
7123759.002022-05-235366Actual
2508581.002024-04-228466Actual
18932378.002023-10-238736Actual
9486185.002023-01-218916Actual
12930124.002023-04-237436Actual
950818.002023-01-217126Actual
383522464.002022-08-236016Actual
4979160.002022-09-237416Actual
1686-81.002022-06-239126Actual
1072029.002023-02-217146Actual
9600100.002023-01-216746Budget
21024872.002023-12-246256Actual
1497747500.002023-06-239966Actual
10656572963.002023-02-211036Actual
2961938238.002024-08-223876Actual
16927305.002023-08-239246Actual
74492400.002022-11-235766Budget
18868170.002023-10-237616Actual
9606139.002023-01-217346Actual
2394218.002024-03-228326Actual
13956397.002023-05-238066Actual
18005106.002023-09-237866Actual
8539100.002022-12-247656Budget
10681550.002023-02-217736Budget
84273307.002022-12-246136Actual
36298666.002025-02-218036Actual
6179668935.002022-10-231136Actual
36319214.002025-02-217346Actual
85726244.002022-12-245766Actual
272546.002024-06-229656Actual
24040253.002024-03-226666Actual
1698178.002023-08-238566Actual
2007222060.002023-11-233376Actual
728660.002022-11-238326Budget
179053.002023-09-239626Actual
8460100.002022-12-248436Budget
1595747500.002023-07-249966Actual
2306864708.002024-02-211576Actual
3179528.002024-10-227156Actual
975717248.002023-01-212476Actual
31811259.002024-10-229256Actual
622610.002022-10-239636Actual
37388203.002025-03-237316Actual
219732806.002024-01-216236Actual
13139108869.002023-04-233976Actual
6175139.002022-10-239226Actual
30620263.002024-09-227636Actual
13998954914.702023-05-234576Actual
13830668.002023-05-236126Actual
12931306.002023-04-237636Actual
34039190.002024-12-236656Actual
4751040.002022-05-236216Actual
198871336.002023-11-236216Actual
36383463.002025-02-218066Actual
520617400.002022-09-236066Budget
1174394.002023-03-236726Actual
31822254.002024-10-226566Actual
25088189.002024-04-228966Actual
1071920.002023-02-216946Actual
31832374.002024-10-227766Actual
34032-257.002024-12-239146Actual
14889457.002023-06-239236Actual
7507579787.002022-11-23676Actual
11856401.002023-03-238046Actual
18481400.002022-06-236266Budget
602130.002022-05-238336Actual
5206600.002022-05-236026Budget
3865560.002025-04-238556Actual
117371126.002023-03-236226Actual
17927100.002023-09-238536Actual
10716100.002023-02-216746Budget
149191404.002023-06-236256Actual
5049107.002022-09-239026Actual
1889218.002023-10-237126Actual
26061104.002024-05-227836Actual
2000383.002023-11-237656Actual
21957137.002024-01-218026Actual
9639950.002023-01-216156Budget
36381347.002025-02-217766Actual
1714263.002022-06-237636Actual
36240298.002025-02-217616Actual
26058101.002024-05-227436Actual
14893788.002023-06-236246Actual
1484414.002023-06-236926Actual
31711109.002024-10-226626Actual
19976123.002023-11-237446Actual
17962835.002023-09-236256Actual
30239507.002022-07-242076Actual
1172190.002023-03-238416Budget
858937.002022-12-246966Actual
2831710.002024-07-238226Actual
8354550.002022-12-248016Budget
755100.002022-05-238366Budget
1190813.002023-03-238256Actual
32817153.002024-11-227816Actual
271746.002024-06-229626Actual
209713154.002023-12-246136Actual
38534200.002025-04-236716Actual
840955.002022-12-248326Actual
30098.002022-07-249666Actual
6109100.002022-10-237816Budget
2201564.002024-01-218446Actual
2969280.002022-07-246666Budget
2391432.002024-03-228216Actual
187830.002022-06-238266Budget
200569618.002023-11-23776Actual
6108125.002022-10-237816Actual
27206229.002024-06-226546Actual
3634983.002025-02-217856Actual
1594962.002023-07-248566Actual
18461335.002022-06-236166Actual
36358235.002025-02-219056Actual
1287740.002023-04-237126Budget
2105925.002023-12-247166Actual
1187611800.002023-03-236056Budget
318616184.002024-10-222376Actual
22111-42114.002024-01-214676Actual
11969100.002023-03-238366Budget
62301752.002022-10-236146Actual
3067858.002024-09-228356Actual
31694566.002024-10-228016Actual
1684711.002023-08-239616Actual
8594220.002022-12-247366Budget
3972480.002022-08-238736Budget
2603327.002024-05-227826Actual
374315.002025-03-239626Actual
4093200.002022-08-236666Budget
280358.002022-07-249026Actual
3950182.002022-08-237336Actual
172440.002022-06-238236Budget
18042143596.002023-09-233776Actual
71440600.002022-05-235666Budget
1080370000.002023-02-215666Budget
3297831196.002024-11-221476Actual
32816504.002024-11-227716Actual
22958202.002024-02-217436Actual
9471159.002023-01-217816Actual
31809194.002024-10-229056Actual
277511.002022-07-246926Actual
84291500.002022-12-246236Budget
27135127.002024-06-227816Actual
640100.002022-05-237846Budget
1078420.002023-02-218256Budget
1488396.002023-06-238436Actual
1583776.002023-07-248726Actual
31785367.002024-10-229246Actual
13992112002.002023-05-233776Actual
3756541631.002025-03-233276Actual
500280.002022-05-238116Budget
514843.002022-09-239446Actual
1084233.002023-02-218266Actual
7367220.002022-11-237346Budget
1291027209.002023-04-236036Actual
3961380.002022-08-238136Budget
30696297.002024-09-226566Actual
2838674.002024-07-236756Actual
175432.002022-06-237146Actual
219982177.002024-01-216146Actual
3520215.002025-01-218256Actual
27125260.002024-06-226516Actual
2844992726.002024-07-231576Actual
2507297.002024-04-226866Actual
513530.002022-09-238246Budget
10834389.002023-02-217766Actual
7400601.002022-11-236256Actual
15982196.002022-06-236116Actual
11763186.002023-03-238126Actual
3069112534.002024-09-225766Actual
32879554.002024-11-228736Actual
488220.002022-05-237316Budget
297642.002022-07-247166Actual
3071275.002024-09-228466Actual
2203653.002024-01-217856Actual
36307-387.002025-02-219136Actual
605100.002022-05-238536Budget
29559246.002024-08-229256Actual
632914820.002022-10-236066Actual
2853-240.002022-07-249136Actual
9554100.002023-01-216836Budget
1700012235.002023-08-232076Actual
209171920.002023-12-246216Actual
25046154.002024-04-227756Actual
2766480.002022-07-246226Budget
3527529350.002025-01-2110076Actual
3290297.002024-11-228346Actual
13024119.002023-04-237456Actual
2614919.002024-05-228266Actual
36304589.002025-02-218736Actual
32883569.002024-11-229236Actual
850963.002022-12-248546Actual
478218.002022-05-236516Actual
970520.002023-01-216966Actual
1697828.002023-08-238266Actual
340996517.002024-12-23876Actual
3073628852.002024-09-222476Actual
3519241.002025-01-216856Actual
158463061.002023-07-246136Actual
36278126.002025-02-219026Actual
2952688.002024-08-228346Actual
2958684.002024-08-228466Actual
291760.002022-07-246856Budget
15807100.002023-07-248316Actual
1787291.002023-09-238516Actual
482109.002022-05-236716Actual
174017200.002022-06-236046Budget
1088018275.002023-02-213376Actual
749180.002022-11-238466Budget
329121387.002024-11-226156Actual
294576.002022-07-248956Actual
11719100.002023-03-238316Budget
12890100.002023-04-238126Budget
30675272.002024-09-228056Actual
329382709.002024-11-225366Actual
5068100.002022-09-236836Budget
18871357.002023-10-238016Actual
27626600.002022-07-246026Budget
3637627.002025-02-217166Actual
637090.002022-10-238566Budget
30583501.002024-09-226226Actual
389486.002022-08-236726Actual
37440179.002025-03-236836Actual
139111082.002023-05-236256Actual
8541200.002022-12-247756Budget
2501294.002024-04-226646Actual
2730526607.002024-06-222876Actual
271501217.002024-06-226126Actual
11961100.002023-03-237866Budget
61781116030.002022-10-231036Actual
15855119.002023-07-247436Actual
106109508.002023-02-216026Actual
2308385046.002024-02-213776Actual
2306047500.002024-02-219966Actual
5047200.002022-09-238726Budget
28361112.002024-07-236846Actual
34078864.002024-12-237666Actual
130511983.002023-04-235266Actual
1294236.002023-04-238236Actual
12852480.002023-04-238716Budget
1688445.002023-08-236936Actual
2110328230.002023-12-243876Actual
3742782.002025-03-238926Actual
4013101.002022-08-238346Actual
4023280.002022-08-239246Actual
106078.002023-02-219616Actual
2500197.002024-04-228536Actual
296222331636.002024-08-224376Actual
249801137408.002024-04-221036Actual
3394438.002024-12-238216Actual
1382097.002023-05-238416Actual
5197800.002022-05-236026Actual
32973197586.002024-11-22476Actual
37444193.002025-03-237436Actual
17975104.002023-09-238156Actual
499690.002022-09-238516Budget
1174570.002023-03-236826Actual
20015-113.002023-11-239156Actual
17862210.002023-09-237316Actual
138298138.002023-05-236026Actual
2390660.002024-03-227116Actual
740950.002022-11-236856Budget
28334246.002024-07-236736Actual
11702220.002023-03-237316Budget
2617055087.002024-05-221976Actual
26178163004.002024-05-223176Actual
3180460.002024-10-228356Actual
7258750.002022-11-236226Budget
1386380.002023-05-236836Actual
857318100.002022-12-246066Budget
10600480.002023-02-218716Budget
7323293.002022-11-237636Actual
22008176.002024-01-217646Actual
8545334.002022-12-248056Actual
22908248.002024-02-218116Actual
10796192.002023-02-219256Actual
8452655.002022-12-248036Actual
209588.002023-12-248226Actual
1064541.002023-02-218426Actual
840860.002022-12-248326Budget
3285272.002024-11-228926Actual
2003081.002023-11-236866Actual
8592380.002022-12-247266Budget
21054162.002023-12-246566Actual
118756.002023-03-239646Actual
157912185.002023-07-246116Actual
495380.002022-05-237716Budget
1893094.002023-10-238436Actual
15979171222.002023-07-243576Actual
10613850.002023-02-216226Budget
1887351.002022-06-238766Actual
1585330.002023-07-247136Actual
2394576.002024-03-228726Actual
2003124.002023-11-236966Actual
3856968.002025-04-237826Actual
10605320.002023-02-219216Actual
61384.002022-05-239436Actual
5067140.002022-09-236736Actual
527934058.002022-09-233476Actual
729146.002022-05-236766Actual
1313324240.002023-04-233276Actual
965110.002023-01-217156Actual
30697270.002024-09-226666Actual
2101379.002023-12-248346Actual
2817520.002022-07-246536Actual
16952-110.002023-08-239156Actual
2511019810.002024-04-222876Actual
2618035916.002024-05-223376Actual
10617100.002023-02-216626Budget
28385143.002024-07-236656Actual
7460234.002022-11-236566Actual
363371919.002025-02-216156Actual
968762964.002023-01-215666Actual
578200.002022-05-236736Budget
30258156.002022-07-242276Actual
1086737693.002023-02-211476Actual
20014141.002023-11-239056Actual
34059265.002024-12-239256Actual
2109210603.002023-12-242276Actual
1297080.002023-04-236846Budget
129592319.002023-04-236146Actual
667750.002022-05-236256Budget
21981188.002024-01-217436Actual
2610711.002024-05-226956Actual
6089280.002022-10-236516Budget
13918102.002023-05-237356Actual
295672220.002024-08-226166Actual
691200.002022-05-238156Budget
28324-92.002024-07-239126Actual
23085120854.002024-02-213976Actual
10652-76.002023-02-219126Actual
37498274.002025-03-237756Actual
3396670.002024-12-237626Actual
38589172.002025-04-236736Actual
3745034.002025-03-238236Actual
118908.002023-03-236956Actual
18041176708.002023-09-233576Actual
19888189.002023-11-236516Actual
36339163.002025-02-216556Actual
497423.002022-09-237116Actual
5130380.002022-09-238046Budget
2506292.002024-04-225466Actual
3408578.002024-12-238466Actual
8628547222.002022-12-24476Actual
2922108.002022-07-247356Actual
3741592.002025-03-237326Actual
751510084.002022-11-232076Actual
2497541.002024-04-228926Actual
149516506.002023-06-236366Actual
284556123.002024-07-232376Actual
36377129.002025-02-217266Actual
685243.002022-05-237756Actual
525747500.002022-09-239966Actual
3864317.002025-04-236956Actual
8582280.002022-12-246566Budget
1301485.002023-04-236756Actual
35102-262.002025-01-219116Actual
12975165.002023-04-237346Actual
3903100.002022-08-237426Budget
9596218.002023-01-216546Actual
634462.002022-10-236866Actual
1796643.002023-09-236856Actual
16898208.002023-08-238936Actual
260366.002024-05-228226Actual
951968.002023-01-217826Actual
2725920467.002024-06-225766Actual
3522648.002025-01-217166Actual
2093281.002023-12-248316Actual
1598331512.002023-07-244076Actual
1178232890.002023-03-236036Actual
2096124.002023-12-248526Actual
2297950.002024-02-216746Actual
13045103.002023-04-238956Actual
271792726.002024-06-226236Actual
36424-128799.002025-02-214676Actual
519186.002022-09-238956Actual
149181685.002023-06-236156Actual
37394336.002025-03-238116Actual
1077088.002023-02-217356Actual
180334378.002023-09-232376Actual
2290024.002024-02-216916Actual
621240.002022-10-238236Budget
29440428.002024-08-227716Actual
3872240830.002025-04-234076Actual
3067949.002024-09-228456Actual
1788630.002023-09-236826Actual
30684-154.002024-09-229156Actual
10877132096.002023-02-212976Actual
1172398.002023-03-238516Actual
587167.002022-05-237436Actual
293620.002022-07-248256Budget
1993030.002023-11-238426Actual
1485310.002023-06-238226Actual
29441130.002024-08-227816Actual
951880.002023-01-217826Budget
27127125.002024-06-226716Actual
1802939785.002023-09-231976Actual
408321424.002022-08-236066Actual
21919257.002024-01-216516Actual
2606780.002024-05-228536Actual
79018648.002022-05-233376Actual
3185353480.002024-10-221376Actual
9483112.002023-01-218516Actual
3939244.002022-08-236536Actual
18496900.002022-06-236366Budget
75230.002022-05-238266Budget
8335280.002022-12-246616Budget
29505528.002024-08-229036Actual
261321870.002024-05-226166Actual
279830.002022-07-248526Budget
2209412609.002024-01-212076Actual
7392-142.002022-11-239146Actual
11960117.002023-03-237866Actual
860930.002022-12-248266Budget
3755478977.002025-03-231576Actual
52960.002022-05-236726Budget
37542-324.002025-03-239166Actual
29656900.002022-07-246366Budget
13043293.002023-04-238756Actual
9718114.002023-01-217866Actual
7379275.002022-11-238146Actual
8353165.002022-12-247816Actual
8481100.002022-12-246746Budget
1590533.002023-07-247156Actual
9470200.002023-01-217816Budget
559200.002022-05-238726Budget
30683193.002024-09-229056Actual
518360.002022-09-238356Budget
36323109.002025-02-217846Actual
375118.002025-03-239656Actual
31764204.002024-10-226546Actual
30663699.002024-09-226256Actual
177483.002022-06-238446Actual
1757237.002022-06-237346Actual
32864160.002024-11-226736Actual
1995897.002023-11-238436Actual
84281654.002022-12-246236Actual
36234190.002025-02-216716Actual
1703117.002022-06-236736Actual
27145-268.002024-06-229116Actual
1809177.002022-06-237756Actual
7245480.002022-11-238716Budget
7227280.002022-11-237616Budget
9608137.002023-01-217446Actual
34001123.002024-12-238436Actual
63204.002022-10-239656Actual
7242100.002022-11-238516Budget
23989113.002024-03-227446Actual
7273166.002022-11-237426Actual
170179970.002023-08-234676Actual
79322950.002022-05-233776Actual
74531210.002022-11-236166Actual
7191500.002022-05-236166Budget
746126.002022-05-237866Actual
22907400.002024-02-218016Actual
302718119.002022-07-242476Actual
30716293.002024-09-229066Actual
3626085.002025-02-216626Actual
32958568.002024-11-228066Actual
175550.002022-06-237146Budget
2955348.002024-08-228456Actual
11954100.002023-03-237466Budget
404485.002022-08-237356Actual
2715446.002024-06-226726Actual
16982340.002023-08-238766Actual
36314331.002025-02-216646Actual
14861148.002023-06-239226Actual
10668234.002023-02-216736Actual
3885850.002022-08-236126Budget
2961438028.002024-08-223276Actual
12820380.002023-04-236516Budget
34111220962.002024-12-232976Actual
1722410.002022-06-238136Actual
6366100.002022-10-238366Budget
7259200.002022-11-236526Budget
17995210.002023-09-236666Actual
7236900.002022-05-236366Budget
1803210603.002023-09-232276Actual
31859184569.002024-10-222176Actual
1189140.002023-03-237156Budget
179913030.002023-09-236166Actual
32889270.002024-11-226646Actual
9564280.002023-01-217636Budget
30645145.002024-09-227446Actual
159619800.002022-06-236016Budget
1693615.002023-08-236956Actual
37403515.002025-03-239216Actual
10792200.002023-02-218756Budget
1797346.002023-09-237856Actual
3407322.002024-12-236966Actual
38620129.002025-04-237446Actual
249626.002024-04-227126Actual
2838010.002024-07-239646Actual
17919260.002023-09-237636Actual
7164177.002022-05-235766Actual
17914126.002023-09-236836Actual
24061265.002024-03-229266Actual
13920123.002023-05-237656Actual
3071025.002024-09-228266Actual
1581663641.002023-07-241226Actual
78516551.002022-05-232476Actual
3066918.002024-09-227156Actual
287350.002022-07-247146Budget
4103217.002022-08-237266Actual
52679604.002022-09-231876Actual
21953172.002024-01-217426Actual
32862345.002024-11-226536Actual
4106100.002022-08-237466Budget
13856996355.002023-05-231136Actual

Generated 2025-06-22 14:17:37.884 UTC