[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2443   

6245 items

NOTE: Only 1000 elements of total 6245 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872240830.002025-04-234076Actual
2716260.002024-06-227826Actual
283016659.002024-07-236026Actual
38684332.002025-04-238166Actual
11819110.002023-03-238536Actual
406340.002022-08-238556Budget
240048.002024-03-229646Actual
12853468.002023-04-238716Actual
17975104.002023-09-238156Actual
4065234.002022-08-238756Actual
578200.002022-05-236736Budget
2405654.002024-03-228566Actual
558176.002022-05-238726Actual
15800139.002023-07-247416Actual
27173204.002024-06-229226Actual
37416160.002025-03-237426Actual
3411522354.002024-12-233476Actual
37532132.002025-03-237866Actual
630066.002022-10-237856Actual
3401597.002024-12-236846Actual
21091138643.002023-12-242176Actual
25071126.002024-04-226766Actual
1290627.002023-04-239426Actual
30623570.002024-09-228036Actual
41359000.002022-08-239966Actual
2291177.002024-02-218416Actual
60040.002022-05-238236Budget
78516551.002022-05-232476Actual
2599960.002024-05-226816Actual
31810-155.002024-10-229156Actual
12986307.002023-04-238146Actual
1313324240.002023-04-233276Actual
3297747286.002024-11-221376Actual
8616410.002022-12-248766Actual
52081310.002022-09-236166Actual
2728177.002024-06-228566Actual
3744280.002025-03-237136Actual
6149110.002022-10-237326Budget
239802154.002024-03-226146Actual
3954242.002022-08-237636Actual
1397939785.002023-05-231976Actual
11824270.002023-03-239036Actual
16850637.002023-08-236126Actual
1587011.002023-07-249636Actual
10675300.002023-02-217336Budget
2399290.002024-03-227846Actual
3636549223.002025-02-215666Actual
743133.002022-11-238456Actual
4013101.002022-08-238346Actual
18987-106.002023-10-239156Actual
3401740.002024-12-237146Actual
15867363.002023-07-249036Actual
35183-216.002025-01-219146Actual
119817.002023-03-239666Actual
12938550.002023-04-238036Budget
28348130.002024-07-238536Actual
12879120.002023-04-237326Budget
72519.002022-11-239616Actual
7499225.002022-11-239266Actual
2804-46.002022-07-249126Actual
1500570077.002023-06-234676Actual
2205422152.002024-01-216066Actual
1482626.002023-06-238216Actual
5132192.002022-09-238146Actual
18936.002022-06-239666Actual
34075174.002024-12-237266Actual
192223128.002022-06-234076Actual
1198012381.002023-03-239466Actual
3742531.002025-03-238526Actual
351353467.002025-01-216136Actual
2006510817.002023-11-232276Actual
1299480.002023-04-238546Budget
38647148.002025-04-237656Actual
12889196.002023-04-238026Actual
2853-240.002022-07-249136Actual
36240298.002025-02-217616Actual
36357153.002025-02-218956Actual
2289979.002024-02-216816Actual
17944141.002023-09-237446Actual
5233372.002022-09-237766Actual
28284189.002024-07-237416Actual
2600384.002024-05-227416Actual
1989168.002023-11-236816Actual
13805302.002023-05-236516Actual
12949585.002023-04-238736Actual
8353165.002022-12-247816Actual
30649338.002024-09-228046Actual
16883151.002023-08-236836Actual
6334950.002022-10-236266Budget
391510.002022-08-238226Budget
762142.002022-05-238966Actual
511680.002022-09-236846Budget
8347200.002022-12-247416Budget
524590.002022-09-238466Budget
56923000.002022-05-236036Budget
38714169746.002025-04-233176Actual
74423.002022-11-239656Actual
24061265.002024-03-229266Actual
182888.002022-06-239056Actual
12933550.002023-04-237736Actual
614640.002022-10-237126Budget
5722042.002022-05-236236Actual
9495850.002023-01-216126Budget
30602135.002024-09-228926Actual
35232120.002025-01-217866Actual
518110.002022-09-238256Budget
3872038663.002025-04-233876Actual
21963113.002024-01-218726Actual
8334380.002022-12-246516Budget
624340.002022-10-237146Budget
38624356.002025-04-238046Actual
158471530.002023-07-246236Actual
1759200.002022-06-237446Budget
12012434288.002023-03-234676Actual
20029108.002023-11-236766Actual
67718.002022-05-237156Actual
11920121.002023-03-239256Actual
67270.002022-05-236756Budget
2731213.002022-07-247316Actual
14921162.002023-06-236656Actual
1790827427.002023-09-236036Actual
25054151.002024-04-228756Actual
169621503.002023-08-236266Actual
158422.002023-07-249626Actual
6207655.002022-10-238036Actual
2838114168.002024-07-236056Actual
35271155812.002025-01-213976Actual
614513.002022-10-236926Actual
1698380.002022-06-236536Budget
74574389.002022-11-236366Actual
220241224.002024-01-216156Actual
18933218.002023-10-238936Actual
614894.002022-10-237326Actual
2885380.002022-07-248046Budget
945945.002023-01-216916Actual
35240220.002025-01-218966Actual
3010155.002022-07-249766Actual
9555117.002023-01-216836Actual
14851169.002023-06-238026Actual
31832374.002024-10-227766Actual
6318128.002022-10-239256Actual
3968100.002022-08-238436Budget
9722266.002023-01-218166Actual
481100.002022-05-236716Budget
22061113.002024-01-216866Actual
2006724688.002023-11-232476Actual
13963177.002023-05-238966Actual
612868.002022-10-239416Actual
2307524914.002024-02-212476Actual
3755914830.002025-03-232276Actual
3012215700.002022-07-2410166Budget
2000554.002023-11-237856Actual
2511423999.002024-04-223376Actual
32863314.002024-11-226636Actual
27220106.002024-06-228346Actual
2194935.002024-01-216826Actual
17926112.002023-09-238436Actual
1788630.002023-09-236826Actual
611-207.002022-05-239136Actual
720524800.002022-11-236016Budget
9742231400.002023-01-2110166Budget
3299133566.002024-11-223376Actual
6123480.002022-10-238716Budget
1075311362.002023-02-216056Actual
22066198.002024-01-217466Actual
10585480.002023-02-217716Budget
7358372.002022-11-236646Actual
2299160.002024-02-218346Actual
1312290552.002023-04-231576Actual
32828660.002024-11-229216Actual
637090.002022-10-238566Budget
172440.002022-06-238236Budget
21032133.002023-12-247456Actual
6093200.002022-10-236716Budget
28402151.002024-07-238956Actual
11732146033.002023-03-231226Actual
170623.002022-06-236936Actual
159628396.002023-07-24876Actual
1797610.002023-09-238256Actual
9719100.002023-01-217866Budget
21984128.002024-01-217836Actual
36252-421.002025-02-219116Actual
3288416.002024-11-229636Actual
1281323202.002023-04-236016Actual
1582041.002023-07-246526Actual
3636213438.002025-02-215266Actual
9502138.002023-01-216626Actual
751163776.002022-11-231476Actual
622592.002022-10-239436Actual
36340148.002025-02-216656Actual
10633200.002023-02-217726Budget
7481100.002022-11-237866Budget
36301144.002025-02-218336Actual
189905414.002023-10-235266Actual
5093100.002022-09-238536Budget
1175885.002023-03-237826Actual
2195010.002024-01-216926Actual
18018642.002023-09-239766Actual
1816125.002022-06-238156Actual
21991416.002024-01-218736Actual
2603327.002024-05-227826Actual
1689684.002023-08-238536Actual
3749190.002025-03-236756Actual
386111709.002025-04-236146Actual
1285186.002023-04-238516Actual
3395470958.002024-12-231226Actual
950480.002023-01-216726Budget
2609016.002024-05-228246Actual
11775144.002023-03-239026Actual
518360.002022-09-238356Budget
28444433301.002024-07-23676Actual
3852924298.002025-04-236016Actual
9554100.002023-01-216836Budget
11840117.002023-03-236746Actual
2393439.002024-03-227326Actual
14902116.002023-06-237646Actual
2207478.002024-01-218466Actual
3858527.002022-08-237716Actual
1899243261.002023-10-235666Actual
20027235.002023-11-236566Actual
10749322.002023-02-219246Actual
952947.002023-01-218426Actual
35110137.002025-01-216626Actual
11773234.002023-03-238726Actual
1170068.002023-03-237116Actual
30714382.002024-09-228766Actual
13887174.002023-05-236646Actual
11713556.002023-03-238016Actual
30716293.002024-09-229066Actual
1798929953.002023-09-235766Actual
28466166200.002024-07-233976Actual
34023421.002024-12-238046Actual
134823310.502023-05-228576Actual
28342166.002024-07-237836Actual
28349554.002024-07-238736Actual
33970109.002024-12-238126Actual
1589715371.002023-07-246056Actual
97477998.002023-01-21876Actual
24087139973.002024-03-223776Actual
31758-391.002024-10-229136Actual
11977180.002023-03-239066Actual
240061453.002024-03-226156Actual
632312700.002022-10-235366Budget
340989249.002024-12-23776Actual
5002-191.002022-09-239116Actual
861489.002022-12-248566Actual
219683.002024-01-219626Actual
7240118.002022-11-238416Actual
634517.002022-10-236966Actual
11961100.002023-03-237866Budget
1388210.002023-05-239636Actual
1582315.002023-07-246826Actual
34079362.002024-12-237766Actual
16918200.002023-08-238146Actual
364232331011.002025-02-214376Actual
271782454.002024-06-226136Actual
26120167.002024-05-228756Actual
12937621.002023-04-238036Actual
63321500.002022-10-236166Budget
13824348.002023-05-239016Actual
8596164.002022-12-247466Actual
2293141.002024-02-217626Actual
857418018.002022-12-246066Actual
38534200.002025-04-236716Actual
1307686.002023-04-236866Actual
107049.002023-02-219636Actual
21937148.002024-01-218916Actual
967050.002023-01-218356Budget
11805620.002023-03-237736Actual
18888106.002023-10-236626Actual
2613921.002024-05-226966Actual
853050.002022-12-246856Budget
15875131.002023-07-246646Actual
15942281.002023-07-247766Actual
1786034.002023-09-236916Actual
7114100.002022-05-235366Budget
13930101.002023-05-238956Actual
11846167.002023-03-237346Actual
1890139.002023-10-238326Actual
17411500.002022-06-236146Budget
29441130.002024-08-227816Actual
5027100.002022-09-237426Budget
3746674.002025-03-236846Actual
2392484328.002024-03-221226Actual
13952138.002023-05-237466Actual
8467-221.002022-12-249136Actual
31695351.002024-10-228116Actual
35241338.002025-01-219066Actual
9520280.002023-01-218026Budget
56193.002022-05-239026Actual
1077088.002023-02-217356Actual
1705200.002022-06-236836Budget
12945107.002023-04-238436Actual
200569618.002023-11-23776Actual
13085100.002023-04-237466Budget
36386104.002025-02-218366Actual
515364.002022-05-239216Actual
25057-82.002024-04-229156Actual
374871711.002025-03-236156Actual
15980161437.002023-07-243776Actual
77631186.002022-05-231376Actual
3633615585.002025-02-216056Actual
60861800.002022-10-236116Budget
10855319.002023-02-219266Actual
182138.002022-06-238456Actual
1487239.002023-06-236936Actual
3296913.002024-11-229666Actual
3523787.002025-01-218466Actual
2394218.002024-03-228326Actual
630610.002022-10-238256Budget
30571125.002024-09-228316Actual
33934127.002024-12-236816Actual
283561497.002024-07-236146Actual
2504112.002024-04-226956Actual
2954870.002024-08-227856Actual
30119000.002022-07-249966Actual
1587922.002023-07-247146Actual
9471159.002023-01-217816Actual
29470105.002024-08-228126Actual
13962340.002023-05-238766Actual
1485629.002023-06-238526Actual
386703231.002025-04-236366Actual
3058739.002024-09-226826Actual
64730.002022-05-238246Budget
17006173460.002023-08-232976Actual
7232620.002022-11-238016Actual
19004151.002023-10-237266Actual
199421870.002023-11-236236Actual
1857100.002022-06-236866Budget
96965233.002023-01-216366Actual
10817280.002023-02-216666Budget
28419118.002024-07-236866Actual
3187338028.002024-10-224076Actual
1178328500.002023-03-236036Budget
1086737693.002023-02-211476Actual
36380664.002025-02-217666Actual
838917.002022-12-246926Actual
27244144.002024-06-228156Actual
31844462.002024-10-229266Actual
8547200.002022-12-248156Budget
8527100.002022-12-246656Budget
328052601.002024-11-226116Actual
25097348283.002024-04-22676Actual
1393852225.002023-05-235666Actual
14931242.002023-06-238056Actual
974613405.002023-01-21776Actual
170162152505.002023-08-234376Actual
2102914.002023-12-246956Actual
17865432.002023-09-237716Actual
30592107.002024-09-227626Actual
22961128.002024-02-217836Actual
9733410.002023-01-218766Actual
28347146.002024-07-238436Actual
4030510.002022-08-236256Actual
108871168871.002023-02-214376Actual
108102525.002023-02-216166Actual
14822333.002023-06-237716Actual
1701819810.002023-08-2310076Actual
260277.002024-05-226926Actual
15911259.002023-07-248056Actual
37568195089.002025-03-233576Actual
13817295.002023-05-238116Actual
3516017373.002025-01-216046Actual
1994030391.002023-11-236036Actual
18907-94.002023-10-239126Actual
1693615.002023-08-236956Actual
7475129.002022-11-237466Actual
329366.002024-11-229656Actual
303561833.002022-07-243776Actual
2511526574.002024-04-223476Actual
1695610386.002023-08-235366Actual
1082535.002023-02-217166Actual
318743264577.002024-10-224376Actual
2732155.002022-07-247416Actual
15921232.002023-07-249256Actual
35099451.002025-01-218716Actual
18691400.002022-06-237666Budget
856811240.002022-12-245366Actual
6342100.002022-10-236766Budget
1895168.002023-10-237846Actual
12006128563.002023-03-233576Actual
850580.002022-12-248346Budget
3525655087.002025-01-211976Actual
291657.002022-07-246856Actual
2499030.002024-04-227136Actual
1064440.002023-02-218426Budget
130071970.002023-04-236156Actual
220562273.002024-01-216266Actual
1065829601.002023-02-216036Actual
32962115.002024-11-228466Actual
1193714678.002023-03-236366Actual
2869113.002022-07-246846Actual
748725.002022-11-238266Actual
340671235.002024-12-236266Actual
12840513.002023-04-238016Actual
2833655.002024-07-236936Actual
23935151.002024-03-227426Actual
965888.002023-01-217656Actual
1901394.002023-10-238366Actual
8339100.002022-12-246816Budget
2960617805.002024-08-222076Actual
36304589.002025-02-218736Actual
28591500.002022-07-246146Budget
853429.002022-12-247156Actual
29656900.002022-07-246366Budget
352191588.002025-01-216266Actual
740770.002022-11-236756Budget
519540.002022-09-239456Actual
511480.002022-05-238716Budget
8602100.002022-12-247866Budget
2828275.002024-07-237116Actual
15894-158.002023-07-249146Actual
2204234.002024-01-218556Actual
8398200.002022-12-247726Budget
38612932.002025-04-236246Actual
34080110.002024-12-237866Actual
26078187.002024-05-226646Actual
3171881.002024-10-227626Actual
2908728.002022-07-246256Actual
3284929.002024-11-228426Actual
12983128.002023-04-237846Actual
37490174.002025-03-236656Actual
2962138428.002024-08-224076Actual
149491917.002023-06-236166Actual
36347146.002025-02-217656Actual
1636142.002022-06-238916Actual
2832027.002024-07-238526Actual
848640.002022-12-247146Budget
108743367.002023-02-212376Actual
3072978890.002024-09-221576Actual
179760.002022-06-236756Actual
3632790.002025-02-218346Actual
387106123.002025-04-232376Actual
7419176.002022-11-237756Actual
4153138768.002022-08-232976Actual
1629111.002022-06-238316Actual
519186.002022-09-238956Actual
34106189981.002024-12-232176Actual
24065255540.002024-03-2210166Actual
295607.002024-08-229656Actual
9480123.002023-01-218416Actual
61851300.002022-10-236236Budget
7462280.002022-11-236666Budget
608480.002022-05-238736Budget
79322950.002022-05-233776Actual
1998220.002023-11-238246Actual
4092200.002022-08-236566Budget
84281654.002022-12-246236Actual
7221400.002022-05-236266Budget
3930538024.002022-08-231036Actual
37507157.002025-03-238956Actual
1076717.002023-02-217156Actual
6384388339.002022-10-23476Actual
108565819.002023-02-219466Actual
18906118.002023-10-239026Actual
11850195.002023-03-237646Actual
170034422.002023-08-232376Actual
8528111.002022-12-246756Actual
3957200.002022-08-237836Budget
34001123.002024-12-238436Actual
5136100.002022-09-238346Budget
2725620467.002024-06-225366Actual
168658.002023-08-238226Actual
1289640.002023-04-238426Budget
3299540787.002024-11-223876Actual
35164183.002025-01-216646Actual
165179.002022-06-236626Actual
375164748.002025-03-235766Actual
14861148.002023-06-239226Actual
10712200.002023-02-216546Budget
1685101.002022-06-239026Actual
850870.002022-12-248546Budget
8397100.002022-12-247626Budget
7272100.002022-11-237426Budget
1496964.002023-06-238566Actual
1791652.002023-09-237136Actual
11822585.002023-03-238736Actual
1583188.002023-07-248026Actual
35129-122.002025-01-219126Actual
20969985000.002023-12-241136Actual
19022301.002023-10-239766Actual
37449361.002025-03-238136Actual
351068413.002025-01-216026Actual
18927289.002023-10-238136Actual
1384064.002023-05-237626Actual
962021.002023-01-218246Actual
32923210.002024-11-227756Actual
1623550.002022-06-238016Budget
1725200.002022-06-238336Budget
1485872.002023-06-238926Actual
18002141.002023-09-237466Actual
525418996.002022-09-239466Actual
2007479813.002023-11-233576Actual
7328200.002022-11-237836Budget
2393985.002024-03-228026Actual
2951735.002024-08-227146Actual
1197374.002023-03-238566Actual
35109151.002025-01-216526Actual
2763550.002022-07-246126Budget
14974332.002023-06-239266Actual
503914.002022-09-238226Actual
1591457.002023-07-248356Actual
5000155.002022-09-238916Actual
36283832857.002025-02-211136Actual
1305659200.002023-04-235466Budget
16974320.002023-08-237766Actual
11868380.002023-03-238746Budget
35209-138.002025-01-219156Actual
6218100.002022-10-238536Budget
2960384990.002024-08-221576Actual
2497120.002024-04-228326Actual
11847220.002023-03-237346Budget
3298215558.002024-11-222076Actual
339804.002024-12-239626Actual
4094298.002022-08-236666Actual
129123000.002023-04-236136Budget
96911621.002023-01-216166Actual
2202842.002024-01-216756Actual
28375347.002024-07-238746Actual
1795156.002023-09-238346Actual
3900110.002022-08-237326Budget
37477102.002025-03-238346Actual
751510084.002022-11-232076Actual
24032239.002024-03-225466Actual
1583839.002023-07-248926Actual
32808305.002024-11-226616Actual
1746410.002022-06-236546Actual
37389138.002025-03-237416Actual
7355410.002022-11-236546Actual
374331473889.002025-03-231136Actual
1583420.002023-07-248326Actual
504540.002022-09-238526Budget
685243.002022-05-237756Actual
7376444.002022-11-238046Actual
9655100.002023-01-217456Budget
3168870.002024-10-227116Actual
636530.002022-10-238266Budget
28424176.002024-07-237466Actual
2980243.002022-07-247366Actual
2841098035.002024-07-235666Actual
31790188.002024-10-226556Actual
2778100.002022-07-247326Budget
15939118.002023-07-247366Actual
1189692.002023-03-237456Actual
14813223.002023-06-236516Actual
3999100.002022-08-237446Budget
27251167.002024-06-229056Actual
10727207.002023-02-217646Actual
2746100.002022-07-248316Budget
1997250.002023-11-236846Actual
37458512.002025-03-239236Actual
864496234.002022-12-243176Actual
2712224865.002024-06-226016Actual
19908-242.002023-11-239116Actual
3741592.002025-03-237326Actual
4985131.002022-09-237816Actual
86532510717.002022-12-244376Actual
497560.002022-09-237116Budget
1890330.002023-10-238526Actual
1995897.002023-11-238436Actual
29622267.002022-07-246166Actual
38533402.002025-04-236616Actual
1194853.002023-03-237166Actual
2846038428.002024-07-233276Actual
52311800.002022-09-237666Budget
29467144.002024-08-227726Actual
55110.002022-05-238226Budget
22100182136.002024-01-212976Actual
28304102.002024-07-236526Actual
12843317.002023-04-238116Actual
3902142.002022-08-237426Actual
13106131.002023-04-238966Actual
1682229561.002023-08-236016Actual
32880278.002024-11-228936Actual
283821454.002024-07-236156Actual
11735950.002023-03-236126Budget
1684853087.002023-08-231226Actual
3757526607.002025-03-2310076Actual
974147500.002023-01-219966Actual
8468368.002022-12-249236Actual
28361112.002024-07-236846Actual
1191890.002023-03-239056Actual
9570648.002023-01-218036Actual
385816.002025-04-239626Actual
295681777.002024-08-226266Actual
2843389.002024-07-238566Actual
8356414.002022-12-248116Actual
2992358.002022-07-248166Actual
21994-317.002024-01-219136Actual
609860.002022-10-237116Budget
3855595111.002025-04-231226Actual
977113867.002023-01-2110076Actual
117862300.002023-03-236236Budget
18041176708.002023-09-233576Actual
297750.002022-07-247166Budget
8479280.002022-12-246646Budget
1199069393.002023-03-231376Actual
2209821970.002024-01-212476Actual
35121126.002025-01-218126Actual
22971-245.002024-02-219136Actual
3298729076.002024-11-222876Actual
1074280.002023-02-218546Budget
4984100.002022-09-237816Budget
6616.002022-05-239646Actual
1307725.002023-04-236966Actual
2308630934.002024-02-214076Actual
3396849.002024-12-237826Actual
15810378.002023-07-248716Actual
11720108.002023-03-238416Actual
38692-321.002025-04-239166Actual
3291924.002024-11-227156Actual
2210730071.002024-01-213876Actual
8374118654.002022-12-241226Actual
618123400.002022-10-236036Budget
27307147872.002024-06-223176Actual
1790630.002022-06-236256Actual
1300511800.002023-04-236056Budget
975815391.002023-01-212876Actual
21067263.002023-12-248166Actual
3186734573.002024-10-223376Actual
4972100.002022-09-236816Budget
61329600.002022-10-236026Budget
10648176.002023-02-218726Actual
731759.002022-11-237136Actual
1700422423.002023-08-232476Actual
180114.002022-06-237156Actual
8643120090.002022-12-242976Actual
21953172.002024-01-217426Actual
3870012993.002025-04-23776Actual
2831929.002024-07-238426Actual
8442220.002022-12-247336Budget
520516380.002022-09-236066Actual
1194960.002023-03-237166Budget
27301158561.002024-06-222176Actual
27277282.002024-06-228166Actual
504350.002022-09-238426Budget
17943102.002023-09-237346Actual
617635.002022-10-239426Actual
2955445.002024-08-228556Actual
726840.002022-11-237126Budget
281123000.002022-07-246036Budget
3741422.002025-03-237126Actual
12908870667.002023-04-231036Actual
547200.002022-05-238026Budget
23966127.002024-03-227836Actual
2004462.002023-11-238566Actual
274431.002022-07-248216Actual
30657232.002024-09-229046Actual
4112150.002022-08-237866Actual
119341900.002023-03-236166Budget
6189331.002022-10-236636Actual
30601208.002024-09-228726Actual
240362696.002024-03-226166Actual
1075072.002023-02-219446Actual
9598198.002023-01-216646Actual
26185172592.002024-05-223976Actual
31753125.002024-10-228436Actual
1903339785.002023-10-231976Actual
16827157.002023-08-236716Actual
3066743.002024-09-226856Actual
7368200.002022-11-237446Budget
229366.002024-02-218226Actual
508840.002022-09-238236Budget
3962372.002022-08-238136Actual
9619215.002023-01-218146Actual
37549402944.002025-03-23676Actual
1989329.002023-11-237116Actual
18461335.002022-06-236166Actual
2397811.002024-03-229636Actual
27134428.002024-06-227716Actual
5169135.002022-09-237456Actual
1698088.002023-08-238466Actual
1299589.002023-04-238546Actual
84741600.002022-12-246146Budget
272611639.002024-06-226166Actual
580158.002022-05-236836Actual
1582137.002023-07-246626Actual
8463585.002022-12-248736Actual
168030.002022-06-238526Budget
7213394.002022-11-236616Actual
219436931.002024-01-216026Actual
6217112.002022-10-238536Actual
2970359.002022-07-246666Actual
3516594.002025-01-216746Actual
8415234.002022-12-248726Actual
74492400.002022-11-235766Budget
9676176.002023-01-218756Actual
116882000.002023-03-236116Budget
2408327176.002024-03-223276Actual
2096496.002023-12-249026Actual
28395320.002024-07-238056Actual
3411839513.002024-12-233876Actual
79620015.002022-05-234076Actual
19907302.002023-11-239016Actual
8510380.002022-12-248746Budget
15807100.002023-07-248316Actual
2293721.002024-02-218326Actual
20080-15728.002023-11-234676Actual
2715535.002024-06-226826Actual
185894.002022-06-236866Actual
34000144.002024-12-238336Actual
763218.002022-05-239066Actual
13116110379.002023-04-23476Actual
31785367.002024-10-229246Actual
3756226881.002025-03-232876Actual
78613715.002022-05-232876Actual
72561247.002022-11-236126Actual
11788480.002023-03-236536Budget
22021307.002024-01-219246Actual
27197520.002024-06-228736Actual
1392515.002023-05-238256Actual
34056129.002024-12-238956Actual
1687732249.002023-08-236036Actual
6175139.002022-10-239226Actual
166166.002022-06-237326Actual
11817100.002023-03-238436Budget
16957258.002023-08-235466Actual
21102131339.002023-12-243776Actual
16839111.002023-08-238316Actual
10627120.002023-02-217326Budget
3525247173.002025-01-211376Actual
36395632.002025-02-219766Actual
22008176.002024-01-217646Actual
2402118.002024-03-228256Actual
10725104.002023-02-217446Actual
2603917.002024-05-228526Actual
1488396.002023-06-238436Actual
168497761.002023-08-236026Actual
3871539629.002025-04-233276Actual
18998200.002023-10-236566Actual
1177140.002023-03-238526Budget
28351571.002024-07-239036Actual
2098992.002023-12-248536Actual
2305276.002024-02-218566Actual
27145-268.002024-06-229116Actual
2003081.002023-11-236866Actual
14926106.002023-06-237356Actual
38401500.002022-08-236216Budget
2722195.002024-06-228446Actual
28404-186.002024-07-239156Actual
51682.002022-05-239416Actual
29641400.002022-07-246266Budget
28370253.002024-07-238146Actual
8562192.002022-12-249256Actual
2510439785.002024-04-221976Actual
389486.002022-08-236726Actual
2906850.002022-07-246156Budget
9468480.002023-01-217716Budget
416192513.002022-08-233976Actual
7271131.002022-11-237326Actual
7521126762.002022-11-232976Actual
10723153.002023-02-217346Actual
1289736.002023-04-238426Actual
23910449.002024-03-227716Actual
35174364.002025-01-218046Actual
14888-274.002023-06-239136Actual
1788850.002022-06-236156Budget
26096313.002024-05-229046Actual
219172372.002024-01-216116Actual
7390116.002022-11-238946Actual
6223-221.002022-10-239136Actual
13839150.002023-05-237426Actual
11836200.002023-03-236546Budget
862211521.002022-12-249466Actual
1667200.002022-06-237726Budget
375182060.002025-03-236166Actual
12987280.002023-04-238146Budget
4979160.002022-09-237416Actual
219991782.002024-01-216246Actual
1494818687.002023-06-236066Actual
19018299.002023-10-239066Actual
69420.002022-05-238256Budget
1991834.002023-11-236826Actual
5256497.002022-09-239766Actual
3174199.002024-10-226836Actual
23983125.002024-03-226646Actual
14841127.002023-06-236626Actual
21974365.002024-01-216536Actual
3058915.002024-09-227126Actual
2723614.002024-06-226956Actual
2747110.002022-07-248316Actual
23948-44.002024-03-229126Actual
23036209.002024-02-216666Actual
3171254.002024-10-226726Actual
7239100.002022-11-238316Budget
1087616153.002023-02-212876Actual
148662806.002023-06-236136Actual
2723721.002024-06-227156Actual
38724-58833.002025-04-234676Actual
30084544.002022-07-249466Actual
415620326.002022-08-233376Actual
4032100.002022-08-236556Budget
414630604.002022-08-231976Actual
1295722604.002023-04-236046Actual
117339300.002023-03-236026Budget
6281100.002022-10-236556Budget
27190155.002024-06-227836Actual
1072160.002023-02-217146Budget
341086123.002024-12-232376Actual
209972472.002023-12-246146Actual
1721380.002022-06-238136Budget
2100322.002023-12-246946Actual
5026118.002022-09-237426Actual
9645100.002023-01-216656Budget
738201.002022-05-237366Actual
2407439785.002024-03-221976Actual
24936152.002024-04-227316Actual
2718575.002024-06-227136Actual
1618449.002022-06-237716Actual
3402783.002024-12-238446Actual
1059990.002023-02-218516Budget
261746062.002024-05-222376Actual
850322.002022-12-248246Actual
1388891.002023-05-236746Actual
15960419804.002023-07-24676Actual
8515201.002022-12-249246Actual
271419800.002022-07-246016Budget
847010.002022-12-249636Actual
37524110.002025-03-236866Actual
32905347.002024-11-228746Actual
340608.002024-12-239656Actual
34006-383.002024-12-239136Actual
21992257.002024-01-218936Actual
4113100.002022-08-237866Budget
733340.002022-11-238236Actual
37574-95783.002025-03-234676Actual
3064176.002024-09-226846Actual
3960550.002022-08-238036Budget
1695854557.002023-08-235666Actual
12888200.002023-04-238026Budget
1313528555.002023-04-233476Actual
2836173.002022-07-247836Actual
272301050.002024-06-226156Actual
745417.002022-05-237766Actual
27186293.002024-06-227336Actual
16844349.002023-08-239016Actual
281024180.002022-07-246036Actual
6385520964.002022-10-23676Actual
1073630.002023-02-218246Budget
566308472.002022-05-231036Actual
33952600.002024-12-239216Actual
9465200.002023-01-217416Budget
3029121422.002022-07-242976Actual
73053307.002022-11-236136Actual
3749268.002025-03-236856Actual
1284530.002023-04-238216Budget
3182625.002024-10-226966Actual
1200822659.002023-03-233876Actual
19026364334.002023-10-23676Actual
850220.002022-12-248246Budget
13968778.002023-05-239766Actual
3745397.002025-03-238536Actual
609932.002022-10-237116Actual
6140100.002022-10-236626Budget
8494380.002022-12-247746Budget
4139374891.002022-08-23676Actual
74771051.002022-11-237666Actual
35230930.002025-01-217666Actual
38678221.002025-04-237366Actual
739462.002022-11-239446Actual
120112804602.002023-03-234376Actual
37548395269.002025-03-23476Actual
362312224.002025-02-216216Actual
220484.002024-01-219656Actual
32834134.002024-11-226526Actual
522360.002022-09-237166Budget
1789630.002022-06-236156Actual
976822461.002023-01-214076Actual
22917367.002024-02-219216Actual
23044869.002024-02-217666Actual
1498112964.002023-06-23776Actual
399540.002022-08-237146Budget
362853296.002025-02-216136Actual
1305882568.002023-04-235666Actual
27199526.002024-06-229036Actual
1492418.002023-06-236956Actual
25030214.002024-04-229046Actual
56429.002022-05-239426Actual
85176.002022-12-249646Actual
5142380.002022-09-238746Budget
6234200.002022-10-236546Budget
1348433105.002023-05-229376Actual
1903212485.002023-10-231876Actual
3067949.002024-09-228456Actual
29612247386.002024-08-222976Actual
10774120.002023-02-217656Actual
31846498.002024-10-229766Actual
29665392.002022-07-246366Actual
41338.002022-08-239666Actual
20956137.002023-12-248026Actual
35139225.002025-01-216736Actual
131102328.002023-04-239466Actual
1695090.002023-08-238956Actual
1192613549.002023-03-235366Actual
29520187.002024-08-227646Actual
10600480.002023-02-218716Budget
30645145.002024-09-227446Actual
4066200.002022-08-238756Budget
2866280.002022-07-246646Budget
6224368.002022-10-239236Actual
501361.002022-05-238116Actual
5111200.002022-09-236646Budget
1307960.002023-04-237166Budget
3635370.002025-02-218356Actual
752825020.002022-11-233876Actual
340614529.002024-12-235266Actual
1304262.002023-04-238556Actual
9514102.002023-01-217626Actual
2602624.002024-05-226826Actual
3856968.002025-04-237826Actual
2848120.002022-07-248536Actual
21101135222.002023-12-243576Actual
21940302.002024-01-219216Actual
351321692987.002025-01-211036Actual
11826360.002023-03-239236Actual
22038117.002024-01-218156Actual
54561.002022-05-237826Actual
26121181.002024-05-228956Actual
10796192.002023-02-219256Actual
97691591582.002023-01-214376Actual
8404161.002022-12-248126Actual
210476.002023-12-249656Actual
38540288.002025-04-237616Actual
1176940.002023-03-238426Budget
275090.002022-07-248516Budget
31808126.002024-10-228956Actual
35100213.002025-01-218916Actual
3171674.002024-10-227326Actual
15901195.002023-07-246656Actual
1303520.002023-04-238256Budget
1696929.002023-08-237166Actual
27187192.002024-06-227436Actual
1892039.002023-10-237136Actual
35157-356.002025-01-219136Actual
5015103.002022-09-236626Actual
7799604.002022-05-231876Actual
30707109.002024-09-227866Actual
306081495580.002024-09-221136Actual
13114198366.002023-04-2310166Actual
3183629.002024-10-228266Actual
1991687.002023-11-236626Actual
9537144.002023-01-219226Actual
8351480.002022-12-247716Budget
1498612485.002023-06-231876Actual
157921639.002023-07-246216Actual
35082205.002025-01-216516Actual
291575.002022-07-246756Actual
742811.002022-11-238256Actual
10657385512.002023-02-211136Actual
73071378.002022-11-236236Actual
22896235.002024-02-216516Actual
1064113.002023-02-218226Actual
351362889.002025-01-216236Actual
35163201.002025-01-216546Actual
272621845.002024-06-226266Actual
32925232.002024-11-228056Actual
13023100.002023-04-237456Budget
3869647500.002025-04-239966Actual
1399030015.002023-05-233476Actual
23085120854.002024-02-213976Actual
3866219581.002025-04-235266Actual
33993128.002024-12-237436Actual
22007175.002024-01-217446Actual
317076517.002024-10-226026Actual
3412038028.002024-12-234076Actual
18899109.002023-10-238126Actual
11849100.002023-03-237446Budget
4000200.002022-08-237646Budget
606104.002022-05-238536Actual
36330382.002025-02-218746Actual
21926162.002024-01-217416Actual
5702300.002022-05-236136Budget
25002416.002024-04-228736Actual
3066113637.002024-09-226056Actual
518840.002022-09-238556Budget
37498274.002025-03-237756Actual
640623131.002022-10-233876Actual
260761516.002024-05-226246Actual
18936448.002023-10-239236Actual
2618121970.002024-05-223476Actual
628750.002022-10-236856Budget
1071773.002023-02-216846Actual
2731825510.002024-06-2210076Actual
50582527.002022-09-236136Actual
13898205.002023-05-238146Actual
4999410.002022-09-238716Actual
184418000.002022-06-236066Budget
2306864708.002024-02-211576Actual
5236480.002022-09-238066Budget
2927231.002022-07-247756Actual
21001101.002023-12-246746Actual
38672319.002025-04-236666Actual
50078112.002022-09-236026Actual
8436124.002022-12-246836Actual
2610972.002024-05-227356Actual
31722107.002024-10-228126Actual
2509210.002024-04-229666Actual
2104051.002023-12-248456Actual
2724840.002024-06-228556Actual
189971516.002023-10-236366Actual

Generated 2025-06-22 20:32:12.028 UTC