[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2457   

6231 items

NOTE: Only 1000 elements of total 6231 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-03-237656Budget
2399677.002024-03-228346Actual
11816137.002023-03-238336Actual
38598685.002025-04-238036Actual
21983440.002024-01-217736Actual
4970200.002022-09-236716Budget
3958149.002022-08-237836Actual
36360313.002025-02-219256Actual
38551344.002025-04-239016Actual
1069040.002023-02-218236Actual
630751.002022-10-238356Actual
743749.002022-11-238956Actual
10775215.002023-02-217756Actual
7228480.002022-11-237716Budget
1685716.002023-08-237126Actual
38638925.002025-04-236256Actual
2194248856.002024-01-211226Actual
25078811.002024-04-227666Actual
328603326.002024-11-226136Actual
13920123.002023-05-237656Actual
192023367.002022-06-233876Actual
952420.002023-01-218226Budget
28370253.002024-07-238146Actual
21944568.002024-01-216126Actual
1196627.002023-03-238266Actual
2921120.002022-07-247356Budget
74586500.002022-11-236366Budget
2497120.002024-04-228326Actual
3868100.002022-08-238316Budget
20999222.002023-12-246546Actual
2394755.002024-03-229026Actual
17958230.002023-09-239246Actual
9744286998.002023-01-21476Actual
34122-59413.002024-12-234676Actual
741381.002022-11-237356Actual
3181820845.002024-10-226066Actual
14928113.002023-06-237656Actual
24059199.002024-03-229066Actual
35118183.002025-01-217726Actual
16944131.002023-08-238156Actual
11873228.002023-03-239246Actual
30239507.002022-07-242076Actual
3514150.002025-01-216936Actual
108657852.002023-02-21876Actual
2096496.002023-12-249026Actual
170870.002022-06-237136Budget
752636770.002022-11-233576Actual
14974332.002023-06-239266Actual
5722042.002022-05-236236Actual
35236101.002025-01-218366Actual
6124140.002022-10-238916Actual
2506522856.002024-04-226066Actual
165814.002022-06-237126Actual
19945116.002023-11-236736Actual
631050.002022-10-238456Budget
3748510.002025-03-239646Actual
34089306.002024-12-239066Actual
950368.002023-01-216726Actual
22969199.002024-02-218936Actual
23935151.002024-03-227426Actual
20973318.002023-12-246536Actual
2495839.002024-04-226626Actual
3854144.002022-08-237416Actual
3861827.002025-04-237146Actual
2618640030.002024-05-224076Actual
37437517.002025-03-236536Actual
18461335.002022-06-236166Actual
129152300.002023-04-236236Budget
1383381.002023-05-236626Actual
23009108.002024-02-217356Actual
19900260.002023-11-238116Actual
283281565426.002024-07-231136Actual
415724667.002022-08-233476Actual
38570262.002025-04-238026Actual
1184180.002023-03-236846Budget
2838550.002022-07-248036Budget
260501793.002024-05-226236Actual
5159100.002022-09-236656Budget
3061737.002024-09-227136Actual
593200.002022-05-237836Budget
2839482.002024-07-237856Actual
1620100.002022-06-237816Budget
12909526197.002023-04-231136Actual
168030.002022-06-238526Budget
2289979.002024-02-216816Actual
285817200.002022-07-246046Budget
2721930.002024-06-228246Actual
2603560.002024-05-228126Actual
32915143.002024-11-226656Actual
190279905.002023-10-23776Actual
2842149.002024-07-237166Actual
13968778.002023-05-239766Actual
1071773.002023-02-216846Actual
38659-209.002025-04-239156Actual
14838844.002023-06-236126Actual
5233372.002022-09-237766Actual
388083.002022-08-239416Actual
5000155.002022-09-238916Actual
130687600.002023-04-236366Budget
580158.002022-05-236836Actual
178969.002023-09-238226Actual
3401740.002024-12-237146Actual
9500200.002023-01-216526Budget
27227492.002024-06-229246Actual
351321692987.002025-01-211036Actual
19978246.002023-11-237746Actual
27270525.002024-06-227266Actual
25087378.002024-04-228766Actual
15863102.002023-07-248436Actual
5152950.002022-09-236156Budget
3170514.002024-10-229616Actual
305551870.002024-09-226116Actual
1789828.002023-09-238426Actual
17431856.002022-06-236246Actual
2607317.002024-05-229636Actual
8415234.002022-12-248726Actual
18935-269.002023-10-239136Actual
3520541.002025-01-218556Actual
3862392.002025-04-237846Actual
16852104.002023-08-236526Actual
12820380.002023-04-236516Budget
834353.002022-12-247116Actual
29458116.002024-08-226526Actual
73043300.002022-11-236136Budget
729839.002022-11-239426Actual
22985113.002024-02-217646Actual
4153138768.002022-08-232976Actual
3289230.002024-11-226946Actual
5167110.002022-09-237356Budget
7213394.002022-11-236616Actual
2849585.002022-07-248736Actual
33988137.002024-12-236736Actual
30619123.002024-09-227436Actual
7214280.002022-11-236616Budget
516250.002022-09-236856Budget
86379315.002022-12-242076Actual
9475380.002023-01-218116Budget
49641500.002022-09-236216Budget
32891100.002024-11-226846Actual
11820100.002023-03-238536Budget
2094735.002023-12-246726Actual
30699102.002024-09-226866Actual
1692164.002023-08-238446Actual
3750557.002025-03-238556Actual
7403100.002022-11-236556Budget
636423.002022-10-238266Actual
27265311.002024-06-226666Actual
168658.002023-08-238226Actual
74541300.002022-11-236166Budget
8593731.002022-12-247266Actual
35190109.002025-01-216656Actual
4995103.002022-09-238416Actual
25048164.002024-04-228056Actual
2619023796.002024-05-224676Actual
14946112893.002023-06-235666Actual
2104146.002023-12-248556Actual
3514275.002025-01-217136Actual
229461214948.002024-02-211036Actual
20930236.002023-12-248116Actual
22952390.002024-02-216636Actual
2306912485.002024-02-211876Actual
10855319.002023-02-219266Actual
2504585.002024-04-227656Actual
1750182.002022-06-236746Actual
9468480.002023-01-217716Budget
513765.002022-09-238346Actual
352516047.002025-01-21876Actual
3856316.002025-04-236926Actual
20080-15728.002023-11-234676Actual
37534332.002025-03-238166Actual
29465148.002024-08-227426Actual
1852280.002022-06-236566Budget
161160.002022-06-237116Budget
69747.002022-05-238456Actual
1485046.002023-06-237826Actual
401130.002022-08-238246Budget
4054280.002022-08-238056Budget
27125260.002024-06-226516Actual
2405555.002024-03-228466Actual
28365180.002024-07-237446Actual
41631334567.002022-08-234376Actual
2756-179.002022-07-249116Actual
284132374.002024-07-236166Actual
22061113.002024-01-216866Actual
3518611689.002025-01-216056Actual
392040.002022-08-238526Budget
3902142.002022-08-237426Actual
23911125.002024-03-227816Actual
37543540.002025-03-239266Actual
39342100.002022-08-236136Budget
1289736.002023-04-238426Actual
14913203.002023-06-239046Actual
13930101.002023-05-238956Actual
3073217632.002024-09-222076Actual
29549955.002022-07-245366Actual
720524800.002022-11-236016Budget
251084422.002024-04-222376Actual
32939134.002024-11-225466Actual
1496964.002023-06-238566Actual
8582280.002022-12-246566Budget
2831710.002024-07-238226Actual
2827424706.002024-07-236016Actual
2712224865.002024-06-226016Actual
1717200.002022-06-237836Budget
28292118.002024-07-238416Actual
2392484328.002024-03-221226Actual
1062150.002023-02-216826Budget
2390540.002024-03-226916Actual
1991746.002023-11-236726Actual
31770139.002024-10-227346Actual
11884100.002023-03-236656Budget
526164.002022-05-236526Actual
293517.002022-07-248256Actual
3863480.002022-08-238016Budget
27197520.002024-06-228736Actual
13073100.002023-04-236766Budget
23024288.002024-02-219256Actual
8403280.002022-12-248026Budget
13112247.002023-04-239766Actual
1691920.002023-08-238246Actual
51051685.002022-09-236146Actual
5190234.002022-09-238756Actual
13919141.002023-05-237456Actual
75331.002022-05-238266Actual
19897320.002023-11-237716Actual
11732146033.002023-03-231226Actual
3517964.002025-01-218546Actual
10638100.002023-02-218126Budget
388310712.002022-08-236026Actual
2715715.002024-06-227126Actual
73061500.002022-11-236236Budget
18691400.002022-06-237666Budget
952850.002023-01-218426Budget
2836173.002022-07-247836Actual
10568338.002023-02-216516Actual
8601380.002022-12-247766Budget
7123759.002022-05-235366Actual
5050-86.002022-09-239126Actual
3641543232.002025-02-213276Actual
8528111.002022-12-246756Actual
1382187.002023-05-238516Actual
149516506.002023-06-236366Actual
37470132.002025-03-237446Actual
38695532.002025-04-239766Actual
5169135.002022-09-237456Actual
31693141.002024-10-227816Actual
9735170.002023-01-219066Actual
1177494.002023-03-238926Actual
12929100.002023-04-237436Budget
2298110.002024-02-216946Actual
1389687.002023-05-237846Actual
119898647.002023-03-23876Actual
29572165.002024-08-226766Actual
28426407.002024-07-237766Actual
2846038428.002024-07-233276Actual
1174480.002023-03-236726Budget
1087920237.002023-02-213276Actual
6154220.002022-10-237726Actual
16952434.002022-06-236136Actual
13806275.002023-05-236616Actual
34069221.002024-12-236566Actual
36295328.002025-02-217636Actual
1076542.002023-02-216856Actual
38625221.002025-04-238146Actual
1583776.002023-07-248726Actual
17914126.002023-09-236836Actual
61617200.002022-05-236046Budget
1990476.002023-11-238516Actual
634186.002022-10-236766Actual
37489191.002025-03-236556Actual
229366.002024-02-218226Actual
15958209808.002023-07-2410166Actual
2722811.002024-06-229646Actual
79229888.002022-05-233576Actual
1181339.002023-03-238236Actual
36234190.002025-02-216716Actual
2100322.002023-12-246946Actual
5062287.002022-09-236536Actual
2502419.002024-04-228246Actual
2602943.002024-05-227326Actual
1290254.002023-04-238926Actual
24089111416.002024-03-223976Actual
139421294.002023-05-236266Actual
2851195.002022-07-248936Actual
644280.002022-05-238146Budget
1761250.002022-06-237646Actual
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514-218.002022-05-239116Actual
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34023421.002024-12-238046Actual
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11835257.002023-03-236546Actual
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25097348283.002024-04-22676Actual
25044152.002024-04-227456Actual
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65367.002022-05-238546Actual
3859256.002025-04-237136Actual
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139366489.002023-05-235366Actual
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2615159.002024-05-228466Actual
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546209.002022-05-238026Actual
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1791652.002023-09-237136Actual
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6107480.002022-10-237716Budget
30733151877.002024-09-222176Actual
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2505567.002024-04-228956Actual
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13099101.002023-04-238366Actual
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12863950.002023-04-236126Budget
107517.002023-02-219646Actual
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22058333.002024-01-216566Actual
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138032204.002023-05-236116Actual
362821289157.002025-02-211036Actual
2749100.002022-07-248416Budget
2292351.002024-02-216526Actual
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624223.002022-10-237146Actual
119983367.002023-03-232376Actual
1059990.002023-02-218516Budget
27143218.002024-06-228916Actual
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7502131.002022-11-239766Actual
28347146.002024-07-238436Actual
516630.002022-09-237156Budget
21010360.002023-12-248046Actual
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1892039.002023-10-237136Actual
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21082328481.002023-12-24676Actual
27181447.002024-06-226636Actual
188088.002022-06-238366Actual
128151905.002023-04-236116Actual
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1826200.002022-06-238756Budget
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631696.002022-10-239056Actual
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30569344.002024-09-228116Actual
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6246100.002022-10-237446Budget
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2494660.002024-04-228516Actual
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8454380.002022-12-248136Budget
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31755554.002024-10-228736Actual
14915271.002023-06-239246Actual
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521796.002022-09-236766Actual
3637627.002025-02-217166Actual
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38552-275.002025-04-239116Actual
11708480.002023-03-237716Budget
1887659.002023-10-238516Actual
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25029139.002024-04-228946Actual
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2943234.002022-07-248756Actual
1191890.002023-03-239056Actual
261882692190.002024-05-224376Actual
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3753534.002025-03-238266Actual
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35084100.002025-01-216716Actual
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38557785.002025-04-236126Actual
1903166308.002023-10-231576Actual
184092016.002022-06-235666Actual
1312144827.002023-04-231476Actual
8477332.002022-12-246546Actual
2399767.002024-03-228446Actual
33995536.002024-12-237736Actual
23990151.002024-03-227646Actual
138841567.002023-05-236146Actual
405716.002022-08-238256Actual
3062535.002024-09-228236Actual
1579680.002023-07-246816Actual
6407100579.002022-10-233976Actual
3987205.002022-08-236646Actual
1891888.002023-10-236836Actual
8394134.002022-12-247426Actual
1381831.002023-05-238216Actual
976783150.002023-01-213976Actual
52081310.002022-09-236166Actual
6216100.002022-10-238436Budget
31772168.002024-10-227646Actual
13104410.002023-04-238766Actual
148632233805.002023-06-231036Actual
2407921970.002024-03-222476Actual
11692458.002023-03-236516Actual
1803828621.002023-09-233276Actual
35146566.002025-01-217736Actual
2845729350.002024-07-232876Actual
14959135.002023-06-237366Actual
13893141.002023-05-237446Actual
6201312.002022-10-237636Actual
374881089.002025-03-236256Actual
5027100.002022-09-237426Budget
30709259.002024-09-228166Actual
2390660.002024-03-227116Actual
38549485.002025-04-238716Actual
744380.002022-05-237766Budget
30714382.002024-09-228766Actual
14868393.002023-06-236536Actual
1888410649.002023-10-236026Actual
1863949.002022-06-237266Actual
3180550.002024-10-228456Actual
14921162.002023-06-236656Actual
31782179.002024-10-228946Actual
750815333.002022-11-23776Actual
38724-58833.002025-04-234676Actual
3756541631.002025-03-233276Actual
8374118654.002022-12-241226Actual
159843285908.002023-07-244376Actual
865192139.002022-12-243976Actual
293620.002022-07-248256Budget
1612220.002022-06-237316Budget
1082460.002023-02-217166Budget
27163223.002024-06-228026Actual
21995528.002024-01-219236Actual
13966363.002023-05-239266Actual
2006239785.002023-11-231976Actual
2728712.002024-06-229666Actual
4068112.002022-08-239056Actual
316822798.002024-10-226216Actual
3400916470.002024-12-236046Actual
14847176.002023-06-237426Actual
3750462.002025-03-238456Actual
36392-287.002025-02-219166Actual
11726162.002023-03-238916Actual
1797188.002023-09-237656Actual
1815200.002022-06-238156Budget
230021287.002024-02-216256Actual
11985496800.002023-03-2310166Budget
18933218.002023-10-238936Actual
29504343.002024-08-228936Actual
1285186.002023-04-238516Actual
168242729.002023-08-236216Actual
272948321.002024-06-22876Actual
38621167.002025-04-237646Actual
294804.002024-08-229626Actual
2729566776.002024-06-221376Actual
5010892.002022-09-236126Actual
230264154.002024-02-215266Actual
2943639.002024-08-227116Actual
2714183.002024-06-228516Actual
7472157.002022-11-237366Actual
10679322.002023-02-217636Actual
613111232.002022-10-236026Actual
3299223216.002024-11-223476Actual
742151.002022-11-237856Actual
351859.002025-01-219646Actual
1485629.002023-06-238526Actual
28352-457.002024-07-239136Actual
179854.002023-09-239656Actual
108719027.002023-02-212076Actual
8464550.002022-12-248736Budget
14964360.002023-06-238066Actual
1747372.002022-06-236646Actual
4104216.002022-08-237366Actual
2601975272.002024-05-221226Actual
26187350000.002024-05-224276Actual
14903209.002023-06-237746Actual
159519968.002022-06-236016Actual
16975106.002023-08-237866Actual
169632181.002023-08-236366Actual
1734313.002022-06-239036Actual
3293040.002024-11-228556Actual
25032285.002024-04-229246Actual
28437-311.002024-07-239166Actual
12978200.002023-04-237646Budget
2209026055.002024-01-211476Actual
182138.002022-06-238456Actual
619670.002022-10-237136Budget
22025668.002024-01-216256Actual
38534200.002025-04-236716Actual
17970165.002023-09-237456Actual
1284530.002023-04-238216Budget
2292618.002024-02-216826Actual
2610972.002024-05-227356Actual
2838010.002024-07-239646Actual
139111082.002023-05-236256Actual
2926129.002022-07-247656Actual
22045136.002024-01-219056Actual
317363524.002024-10-226136Actual
1779380.002022-06-238746Budget
4105220.002022-08-237366Budget
2494096.002024-04-227816Actual
743133.002022-11-238456Actual
20004150.002023-11-237756Actual
301934211.002022-07-241476Actual
13904137.002023-05-238946Actual
86237.002022-12-249666Actual
2200426.002024-01-216946Actual
20943850.002023-12-246126Actual
972788.002023-01-218366Actual
2004278.002023-11-238366Actual
1992166.002023-11-237326Actual
23046105.002024-02-217866Actual
8361153.002022-12-248316Actual
3174340.002024-10-227136Actual
17864240.002023-09-237616Actual
3742211.002025-03-238226Actual
35196117.002025-01-217456Actual
970468.002023-01-216866Actual
2394636.002024-03-228926Actual
12867200.002023-04-236526Budget
3410455087.002024-12-231976Actual
2496539.002024-04-227626Actual
28284189.002024-07-237416Actual
22059302.002024-01-216666Actual
1693722.002023-08-237156Actual
12824200.002023-04-236716Budget
1888361364.002023-10-231226Actual
26097-250.002024-05-229146Actual
41503367.002022-08-232376Actual
35103436.002025-01-219216Actual
23022216.002024-02-219056Actual
27249208.002024-06-228756Actual
26114209.002024-05-228056Actual
17957-138.002023-09-239146Actual
271752796203.002024-06-221036Actual
6221179.002022-10-238936Actual
5130380.002022-09-238046Budget
22065197.002024-01-217366Actual
38577135.002025-04-238926Actual
272041939.002024-06-226146Actual
1994030391.002023-11-236036Actual
2724650.002024-06-228356Actual
1999211051.002023-11-236056Actual
3961380.002022-08-238136Budget
855250.002022-12-248356Budget
8538148.002022-12-247456Actual
9596218.002023-01-216546Actual
614640.002022-10-237126Budget
13955102.002023-05-237866Actual
8570125100.002022-12-245666Budget
1077088.002023-02-217356Actual
504540.002022-09-238526Budget
2947430.002024-08-228526Actual
2832027.002024-07-238526Actual
1584529838.002023-07-246036Actual
28443325510.002024-07-23476Actual
35157-356.002025-01-219136Actual
26163320272.002024-05-22676Actual
3743428620.002025-03-236036Actual
36348263.002025-02-217756Actual
37410141.002025-03-236626Actual
1390070.002023-05-238346Actual
306888356.002024-09-225366Actual
31727139.002024-10-228726Actual
3405449.002024-12-238556Actual
117318.002023-03-239616Actual
5258512100.002022-09-2310166Budget
3861590.002025-04-236746Actual
5224350.002022-09-237266Actual
37523145.002025-03-236766Actual
1795345.002023-09-238546Actual
31764204.002024-10-226546Actual
4969159.002022-09-236716Actual
2613115195.002024-05-226066Actual
23044869.002024-02-217666Actual
74574389.002022-11-236366Actual
38684332.002025-04-238166Actual
38691401.002025-04-239066Actual
951194.002023-01-217326Actual
2837290.002024-07-238346Actual
628100.002022-05-236846Budget
8395100.002022-12-247426Budget
83302100.002022-12-246116Budget
9550302.002023-01-216636Actual
736540.002022-11-237146Budget
9553156.002023-01-216736Actual
7231200.002022-11-237816Budget
8510380.002022-12-248746Budget
23948-44.002024-03-229126Actual
27217471.002024-06-228046Actual
10728372.002023-02-217746Actual
14894113.002023-06-236546Actual
1788630.002023-09-236826Actual
507229.002022-09-237136Actual
1498363326.002023-06-231376Actual
4053265.002022-08-238056Actual
13856996355.002023-05-231136Actual
6108125.002022-10-237816Actual
2961033556.002024-08-222476Actual
2504744.002024-04-227856Actual
6214140.002022-10-238336Actual
13024119.002023-04-237456Actual
739462.002022-11-239446Actual
7375100.002022-11-237846Budget
20046159.002023-11-238966Actual
3627782.002025-02-218926Actual
728856.002022-11-238426Actual
36258498.002025-02-216226Actual
3174228.002024-10-226936Actual
1499830421.002023-06-233476Actual
40763343.002022-08-235366Actual
32999-33025.002024-11-224676Actual
36307-387.002025-02-219136Actual
1500618027.002023-06-2310076Actual
306066.002024-09-229626Actual
1297123.002023-04-236946Actual
250661876.002024-04-226166Actual
7337100.002022-11-238436Budget
9614100.002023-01-217846Budget
31753125.002024-10-228436Actual
2397293.002024-03-228536Actual
19098321.002022-06-232276Actual
2201564.002024-01-218446Actual
1598331512.002023-07-244076Actual
2096362.002023-12-248926Actual
850580.002022-12-248346Budget
29486357.002024-08-226536Actual
1313678225.002023-04-233576Actual
1585092.002023-07-246736Actual
10571200.002023-02-216716Budget
6361380.002022-10-238066Actual
2951735.002024-08-227146Actual
968610062.002023-01-215366Actual
2831834.002024-07-238326Actual
1310187.002023-04-238466Actual
1790827427.002023-09-236036Actual
8382200.002022-12-246526Budget
2609156.002024-05-228346Actual
2714086.002024-06-228416Actual
2780161.002022-07-247426Actual
11939280.002023-03-236566Budget
239502.002024-03-229626Actual
1803120.002022-06-237356Budget
3296037.002024-11-228266Actual
11752157.002023-03-237426Actual
230872297779.002024-02-214376Actual
31765186.002024-10-226646Actual
385569563.002025-04-236026Actual
36298666.002025-02-218036Actual
1746410.002022-06-236546Actual
2723464.002024-06-226756Actual
1862550.002022-06-237266Budget
3519241.002025-01-216856Actual
130673868.002023-04-236366Actual
648100.002022-05-238346Budget
220885603.002024-01-21876Actual
210476.002023-12-249656Actual
32954146.002024-11-227466Actual
69316.002022-05-238256Actual
1583517.002023-07-248426Actual
14965223.002023-06-238166Actual
28458242580.002024-07-232976Actual
23962162.002024-03-227336Actual
2392860.002024-03-226526Actual
239511839928.002024-03-221036Actual
3756630545.002025-03-233376Actual
8522650.002022-12-246256Budget
187925.002022-06-238266Actual
1171635.002023-03-238216Actual
240481098.002024-03-227666Actual
6151100.002022-10-237426Budget
16913157.002023-08-237446Actual
3634424.002025-02-217156Actual
158336.002023-07-248226Actual
3848100.002022-08-236816Budget
19898104.002023-11-237816Actual
2501616.002024-04-227146Actual
3741252.002025-03-236826Actual
1386423.002023-05-236936Actual
3870340642.002025-04-231476Actual
394870.002022-08-237136Budget
1799823.002023-09-236966Actual
6313234.002022-10-238756Actual
24082111416.002024-03-223176Actual
77719991.002022-05-231476Actual
29560.002022-07-245466Budget
10581100.002023-02-217416Budget
31808126.002024-10-228956Actual
14871134.002023-06-236836Actual
116892405.002023-03-236216Actual
1188574.002023-03-236656Actual
4989316.002022-09-238116Actual
31834458.002024-10-228066Actual
363701293.002025-02-216366Actual
1072029.002023-02-217146Actual
10695112.002023-02-218536Actual
292970.002022-07-247856Budget
3752532.002025-03-236966Actual
3070030.002024-09-226966Actual
13089380.002023-04-237766Budget
35099451.002025-01-218716Actual
588100.002022-05-237436Budget
24076123244.002024-03-222176Actual
1065928500.002023-02-216036Budget
5146-98.002022-09-239146Actual
158244.002023-07-246926Actual
2830916.002024-07-237126Actual
280238.002022-07-248926Actual
23967519.002024-03-228036Actual
29519136.002024-08-227446Actual
853340.002022-12-247156Budget
2407138402.002024-03-221476Actual
2828313.002022-07-247336Actual
230011287.002024-02-216156Actual
30567134.002024-09-227816Actual
966256.002023-01-217856Actual
21080255631.002023-12-2410166Actual
16859172.002023-08-237426Actual
2105022152.002023-12-246066Actual
239521272906.002024-03-221136Actual
1392515.002023-05-238256Actual
968856700.002023-01-215666Budget
1382097.002023-05-238416Actual
1990385.002023-11-238416Actual
1079742.002023-02-219456Actual
2979431.002022-07-247266Actual
36382114.002025-02-217866Actual
855172.002022-12-248356Actual
4982430.002022-09-237716Actual
2928200.002022-07-247756Budget
628649.002022-10-236856Actual
38673160.002025-04-236766Actual
616550.002022-10-238326Budget
4978100.002022-09-237416Budget
7215200.002022-11-236716Budget
3299039229.002024-11-223276Actual
8569113703.002022-12-245666Actual
1691130.002023-08-237146Actual
3523529.002025-01-218266Actual
22082225.002024-01-219766Actual
30624353.002024-09-228136Actual
53155.002022-05-236826Actual
9577117.002023-01-218436Actual
2507327.002024-04-226966Actual
1286068105.002023-04-231226Actual
2724743.002024-06-228456Actual
1716550.002022-06-237736Budget
3969100.002022-08-238536Budget
1580629.002023-07-248216Actual
22060148.002024-01-216766Actual
404113.002022-08-237156Actual
834129.002022-12-246916Actual
851911830.002022-12-246056Actual
2606690.002024-05-228436Actual
1598572491.002023-07-244676Actual
2611190.002024-05-227656Actual
12831220.002023-04-237316Budget
5006197670.002022-09-231226Actual
28287151.002024-07-237816Actual
292040.002022-07-247156Budget
31686151.002024-10-226816Actual
2202310850.002024-01-216056Actual
159619800.002022-06-236016Budget
1287740.002023-04-237126Budget
606104.002022-05-238536Actual
1997250.002023-11-236846Actual
3751312663.002025-03-235366Actual
527721794.002022-09-233276Actual
23964213.002024-03-227636Actual
22068370.002024-01-217766Actual
3891170.002022-08-236626Actual
1720550.002022-06-238036Budget
30602135.002024-09-228926Actual
1585330.002023-07-247136Actual
182888.002022-06-239056Actual
616940.002022-10-238526Budget
1699312322.002023-08-23776Actual
3864280.002022-08-238116Budget
12997380.002023-04-238746Budget
2209339785.002024-01-211976Actual
7242100.002022-11-238516Budget
1183019016.002023-03-236046Actual
26120167.002024-05-228756Actual
22905337.002024-02-217716Actual
30683193.002024-09-229056Actual
1693893.002023-08-237356Actual
523780.002022-05-236226Actual
85771621.002022-12-246266Actual
296018000.002022-07-246066Budget
2980243.002022-07-247366Actual
11719100.002023-03-238316Budget
742260.002022-11-237856Budget
1062440.002023-02-217126Budget
3845200.002022-08-236716Budget
1700210710.002023-08-232276Actual
36347146.002025-02-217656Actual
27223382.002024-06-228746Actual
3187140787.002024-10-223876Actual
24049323.002024-03-227766Actual
11979240.002023-03-239266Actual
27218291.002024-06-228146Actual
614162.002022-10-236726Actual
3632876.002025-02-218446Actual
240061453.002024-03-226156Actual
1070520930.002023-02-216046Actual
38634345.002025-04-239246Actual
2723100.002022-07-246716Budget
2615811.002024-05-229666Actual
3960550.002022-08-238036Budget
2199719289.002024-01-216046Actual
3290386.002024-11-228446Actual
6215120.002022-10-238436Actual
37465100.002025-03-236746Actual
4134185.002022-08-239766Actual
8333287.002022-12-246516Actual
634129.002022-05-237446Actual
8441245.002022-12-247336Actual
35181176.002025-01-218946Actual
11852351.002023-03-237746Actual
2007324229.002023-11-233476Actual
1991910.002023-11-236926Actual
37420186.002025-03-238026Actual
2715446.002024-06-226726Actual
7239100.002022-11-238316Budget
52311800.002022-09-237666Budget
6126-173.002022-10-239116Actual
163094.002022-06-238416Actual
37399485.002025-03-238716Actual
1686724.002023-08-238426Actual
130661300.002023-04-236266Budget
2716260.002024-06-227826Actual
3185755087.002024-10-221976Actual
2394315.002024-03-228426Actual
3067949.002024-09-228456Actual
2409319414.002024-03-2210076Actual
13872251.002023-05-238136Actual
2603090.002024-05-227426Actual
10821100.002023-02-216866Budget
21926162.002024-01-217416Actual
13083220.002023-04-237366Budget
275188.002022-07-248516Actual
94492169.002023-01-216216Actual
240306.002024-03-229656Actual
2715997.002024-06-227426Actual
25046154.002024-04-227756Actual
271569.002024-06-226926Actual
6267380.002022-10-238746Budget
318148888.002024-10-225366Actual
94919.002023-01-219616Actual
2617942031.002024-05-223276Actual
5092100.002022-09-238436Budget
16898208.002023-08-238936Actual
765291.002022-05-239266Actual
1194736.002023-03-236966Actual
2209412609.002024-01-212076Actual
7322100.002022-11-237436Budget
2495363879.002024-04-221226Actual
9600100.002023-01-216746Budget
2870100.002022-07-246846Budget
970750.002023-01-217166Budget
415492513.002022-08-233176Actual
2210898881.002024-01-213976Actual
34116157429.002024-12-233576Actual
7332380.002022-11-238136Budget
31798151.002024-10-227656Actual
745218100.002022-11-236066Budget
1694836.002023-08-238556Actual
272611639.002024-06-226166Actual

Generated 2025-06-23 02:22:50.856 UTC