[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2893   

5795 items

NOTE: Only 1000 elements of total 5795 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065271.002024-10-038346Actual
36389382.002025-03-048766Actual
14833-233.002023-07-049116Actual
2006313109.002023-12-042076Actual
3299133566.002024-12-033376Actual
28458242580.002024-08-032976Actual
4136167185.002022-09-0310166Actual
15918113.002023-08-048956Actual
864520237.002023-01-043276Actual
3296037.002024-12-038266Actual
3179364.002024-11-026856Actual
14860-89.002023-07-049126Actual
27180491.002024-07-036536Actual
7226304.002022-12-047616Actual
20016188.002023-12-049256Actual
179921515.002023-10-046266Actual
13853117.002023-06-039226Actual
260205912.002024-06-026026Actual
19078931.002022-07-042076Actual
1660100.002022-07-047326Budget
2720215.002024-07-039636Actual
23962162.002024-04-027336Actual
11869351.002023-04-038746Actual
8352200.002023-01-047816Budget
26085135.002024-06-027646Actual
10836100.002023-03-047866Budget
10820114.002023-03-046766Actual
15885299.002023-08-048046Actual
295101381.002024-09-026146Actual
272621845.002024-07-036266Actual
2106827.002024-01-048266Actual
1496870.002023-07-048466Actual
1719663.002022-07-048036Actual
6353103.002022-11-037466Actual
30658-186.002024-10-039146Actual
6373351.002022-11-038766Actual
3742531.002025-04-038526Actual
11793200.002023-04-036736Budget
13085100.002023-05-047466Budget
31731180.002024-11-029226Actual
1292580.002023-05-047136Budget
21043118.002024-01-048956Actual
38631168.002025-05-048946Actual
282752281.002024-08-036116Actual
21024872.002024-01-046256Actual
2393643.002024-04-027626Actual
9595280.002023-02-016546Budget
16873112.002023-09-039226Actual
10581100.002023-03-047416Budget
3404221.002025-01-036956Actual
1804022912.002023-10-043476Actual
2209610817.002024-02-012276Actual
2601813.002024-06-029616Actual
5024110.002022-10-047326Budget
13898205.002023-06-038146Actual
55736.002022-06-038526Actual
18888106.002023-11-036626Actual
26136187.002024-06-026666Actual
329452086.002024-12-036366Actual
2300578.002024-03-036756Actual
17865432.002023-10-047716Actual
40744000.002022-09-035266Budget
84273307.002023-01-046136Actual
1864172.002022-07-047366Actual
3186326058.002024-11-022876Actual
97558321.002023-02-012276Actual
1631100.002022-07-048416Budget
5012567.002022-10-046226Actual
19938791201.002023-12-041036Actual
13104410.002023-05-048766Actual
271782454.002024-07-036136Actual
31835284.002024-11-028166Actual
119959219.002023-04-032076Actual
7464109.002022-12-046766Actual
83739.002023-01-049616Actual
4131380.002022-09-039266Actual
2300717.002024-03-036956Actual
2298110.002024-03-036946Actual
3524412.002025-02-019666Actual
1186025.002023-04-038246Actual
3411342031.002025-01-033276Actual
2210730071.002024-02-013876Actual
2606690.002024-06-028436Actual
21065106.002024-01-047866Actual
30119000.002022-08-049966Actual
2804-46.002022-08-049126Actual
7474100.002022-12-047466Budget
10590338.002023-03-048116Actual
37418186.002025-04-037726Actual
239511839928.002024-04-021036Actual
317881105.002024-11-026156Actual
1692911930.002023-09-036056Actual
40754700.002022-09-035366Budget
1063562.002023-03-047826Actual
5253305.002022-10-049266Actual
16831216.002023-09-037316Actual
952850.002023-02-018426Budget
22943-54.002024-03-039126Actual
2614670.002024-06-027866Actual
7426200.002022-12-048156Budget
14965223.002023-07-048166Actual
12976100.002023-05-047446Budget
3868100.002022-09-038316Budget
6149.002022-06-039636Actual
635200.002022-06-037446Budget
34045146.002025-01-037456Actual
28342166.002024-08-037836Actual
2879213.002022-08-047646Actual
1290254.002023-05-048926Actual
1705200.002022-07-046836Budget
1799823.002023-10-046966Actual
3186229793.002024-11-022476Actual
5224350.002022-10-047266Actual
10826380.002023-03-047266Budget
8617380.002023-01-048766Budget
149758.002023-07-049666Actual
3891170.002022-09-036626Actual
2617055087.002024-06-021976Actual
639380.002022-06-037746Budget
229189.002024-03-039616Actual
503270.002022-10-047826Budget
2613871.002024-06-026866Actual
30596162.002024-10-038126Actual
5109267.002022-10-046546Actual
8436124.002023-01-046836Actual
290410400.002022-08-046056Actual
1305795000.002023-05-045666Budget
22012214.002024-02-018146Actual
2946053.002024-09-026726Actual
250594.002024-05-039656Actual
2407439785.002024-04-021976Actual
1990385.002023-12-048416Actual
1495620.002023-07-046966Actual
2885380.002022-08-048046Budget
2505327.002024-05-038556Actual
219419.002024-02-019616Actual
41498239.002022-09-032276Actual
10648176.002023-03-048726Actual
740770.002022-12-046756Budget
7327168.002022-12-047836Actual
16975106.002023-09-037866Actual
19989-174.002023-12-049146Actual
25996168.002024-06-026516Actual
3282041.002024-12-038216Actual
31754114.002024-11-028536Actual
1786154.002023-10-047116Actual
7459280.002022-12-046566Budget
747100.002022-06-037866Budget
22962492.002024-03-038036Actual
2403521901.002024-04-026066Actual
1065429.002023-03-049426Actual
128171900.002023-05-046216Budget
636200.002022-06-037646Budget
1384237.002023-06-037826Actual
21036265.002024-01-048056Actual
4049213.002022-09-037756Actual
2299017.002024-03-038246Actual
2196225.002024-02-018526Actual
13856996355.002023-06-031136Actual
2511423999.002024-05-033376Actual
7377380.002022-12-048046Budget
15858125.002023-08-047836Actual
129592319.002023-05-046146Actual
1646815.002022-07-046126Actual
8402259.002023-01-048026Actual
1189788.002023-04-037656Actual
541105.002022-06-037626Actual
1077088.002023-03-047356Actual
14913203.002023-07-049046Actual
5190234.002022-10-048756Actual
2195115.002024-02-017126Actual
26122278.002024-06-029056Actual
22896235.002024-03-036516Actual
29513203.002024-09-026646Actual
12929100.002023-05-047436Budget
13808105.002023-06-036816Actual
7283176.002022-12-048126Actual
35224116.002025-02-016866Actual
1383288.002023-06-036526Actual
3953280.002022-09-037636Budget
8377907.002023-01-046126Actual
1499726424.002023-07-043376Actual
2840423.002022-08-048136Actual
307051091.002024-10-037666Actual
3400916470.002025-01-036046Actual
1902953557.002023-11-031376Actual
964382.002023-02-016556Actual
5249410.002022-10-048766Actual
36288387.002025-03-046636Actual
515364.002022-06-039216Actual
1691020.002023-09-036946Actual
21926162.002024-02-017416Actual
351321692987.002025-02-011036Actual
1596739785.002023-08-041976Actual
3901118.002022-09-037326Actual
6186280.002022-11-036536Budget
8468368.002023-01-049236Actual
169545.002023-09-039656Actual
63273500.002022-11-035766Budget
630860.002022-11-038356Budget
23014291.002024-03-038056Actual
77719991.002022-06-031476Actual
1070620600.002023-03-046046Budget
1709300.002022-07-047336Budget
8477332.002023-01-046546Actual
22995120.002024-03-038946Actual
1893094.002023-11-038436Actual
670179.002022-06-036656Actual
10687380.002023-03-048136Budget
15919174.002023-08-049056Actual
16931979.002023-09-036256Actual
73550.002022-06-037166Budget
17874233.002023-10-048916Actual
7342550.002022-12-048736Budget
24076123244.002024-04-022176Actual
950715.002023-02-016926Actual
3869647500.002025-05-049966Actual
2203912.002024-02-018256Actual
22037188.002024-02-018056Actual
3064332.002024-10-037146Actual
8498376.002023-01-048046Actual
13913137.002023-06-036656Actual
3640010311.002025-03-04776Actual
8618150.002023-01-048966Actual
97385112.002023-02-019466Actual
2960384990.002024-09-021576Actual
1075211800.002023-03-046056Budget
4967280.002022-10-046616Budget
3741316.002025-04-036926Actual
1796643.002023-10-046856Actual
28377306.002024-08-039046Actual
31704560.002024-11-029216Actual
9770353654.002023-02-014676Actual
416222906.002022-09-034076Actual
29656900.002022-08-046366Budget
1389920.002023-06-038246Actual
5156100.002022-10-046556Budget
10795-115.002023-03-049156Actual
30098.002022-08-049666Actual
2103198.002024-01-047356Actual
21033121.002024-01-047656Actual
1800824.002023-10-048266Actual
3066657.002024-10-036756Actual
2837290.002024-08-038346Actual
7389380.002022-12-048746Budget
1175960.002023-04-037826Budget
32952209.002024-12-037266Actual
3297147500.002024-12-039966Actual
9640382.002023-02-016256Actual
2004122.002023-12-048266Actual
1313825020.002023-05-043876Actual
510414040.002022-10-046046Actual
850479.002023-01-048346Actual
3870012993.002025-05-04776Actual
28294520.002024-08-038716Actual
18020299537.002023-10-0410166Actual
519737737.002022-10-045266Actual
966160.002023-02-017856Budget
210521136.002024-01-046266Actual
976489720.002023-02-013576Actual
2108812485.002024-01-041876Actual
14931242.002023-07-048056Actual
210779.002024-01-049666Actual
7402125.002022-12-046556Actual
84731404.002023-01-046146Actual
8414200.002023-01-048726Budget
10827120.002023-03-047266Actual
944624102.002023-02-016016Actual
741381.002022-12-047356Actual
1064246.002023-03-048326Actual
8405200.002023-01-048126Budget
628921.002022-11-037156Actual
329379483.002024-12-035266Actual
1794769.002023-10-047846Actual
3856316.002025-05-046926Actual
31829171.002024-11-027366Actual
32821144.002024-12-038316Actual
958914170.002023-02-016046Actual
1793971.002023-10-046746Actual
13045103.002023-05-048956Actual
25070249.002024-05-036666Actual
5131310.002022-10-048046Actual
945945.002023-02-016916Actual
12938550.002023-05-048036Budget
26014220.002024-06-028916Actual
2206349.002024-02-017166Actual
1394021022.002023-06-036066Actual
74771051.002022-12-047666Actual
1896935.002023-11-036756Actual
18926468.002023-11-038036Actual
5242100.002022-10-048366Budget
24029273.002024-04-029256Actual
277160.002022-08-046726Budget
14953180.002023-07-046666Actual
2727997.002024-07-038366Actual
17911363.002023-10-046536Actual
24047188.002024-04-027466Actual
20937248.002024-01-049016Actual
2910200.002022-08-046556Budget
16923265.002023-09-038746Actual
10667380.002023-03-046636Budget
38724-58833.002025-05-044676Actual
74541300.002022-12-046166Budget
36398230341.002025-03-04476Actual
118908.002023-04-036956Actual
2832275.002024-08-038926Actual
8627374699.002023-01-0410166Actual
24999121.002024-05-038336Actual
2845632615.002024-08-032476Actual
362566943.002025-03-046026Actual
239254671.002024-04-026026Actual
199109.002023-12-049616Actual
862211521.002023-01-049466Actual
167844.002022-07-048426Actual
35188720.002025-02-016256Actual
4114480.002022-09-038066Budget
240697046.002024-04-02876Actual
1790630.002022-07-046256Actual
2194794.002024-02-016626Actual
832725506.002023-01-046016Actual
1193714678.002023-04-036366Actual
764-174.002022-06-039166Actual
7156700.002022-06-035766Budget
1176862.002023-04-038426Actual
169041992.002023-09-036146Actual
1282854.002023-05-047116Actual
9679-67.002023-02-019156Actual
18878140.002023-11-038916Actual
30739143177.002024-10-033176Actual
1193120302.002023-04-036066Actual
2511327465.002024-05-033276Actual
11865100.002023-04-038446Budget
1200822659.002023-04-033876Actual
2301860.002024-03-038456Actual
11984451651.002023-04-0310166Actual
7373380.002022-12-047746Budget
24955568.002024-05-036126Actual
1685101.002022-07-049026Actual
3068716712.002024-10-035266Actual
27253223.002024-07-039256Actual
11825-216.002023-04-039136Actual
27233126.002024-07-036656Actual
18866123.002023-11-037316Actual
79114553.002022-06-033476Actual
7484246.002022-12-048166Actual
38550224.002025-05-048916Actual
8378850.002023-01-046126Budget
4985131.002022-10-047816Actual
392840.002022-09-039426Actual
138298138.002023-06-036026Actual
200174.002023-12-049656Actual
56429.002022-06-039426Actual
2715997.002024-07-037426Actual
11781918306.002023-04-031136Actual
4000200.002022-09-037646Budget
1296982.002023-05-046846Actual
3931345147.002022-09-031136Actual
16852104.002023-09-036526Actual
12891122.002023-05-048126Actual
521796.002022-10-046766Actual
3067717.002024-10-038256Actual
2950816.002024-09-029636Actual
23078120854.002024-03-033176Actual
1597630067.002023-08-043276Actual
29531297.002024-09-029046Actual
386111709.002025-05-046146Actual
18950236.002023-11-037746Actual
3299540787.002024-12-033876Actual
2946117.002022-08-049056Actual
21937148.002024-02-018916Actual
285596.002022-08-049436Actual
669198.002022-06-036556Actual
26103106.002024-06-026556Actual
1198347500.002023-04-039966Actual
24041125.002024-04-026766Actual
1297360.002023-05-047146Budget
3289345.002024-12-037146Actual
27169208.002024-07-038726Actual
35143293.002025-02-017336Actual
6296124.002022-11-037656Actual
680122.002022-06-037356Actual
97141159.002023-02-017666Actual
1871358.002022-07-047766Actual
35222307.002025-02-016666Actual
31833113.002024-11-027866Actual
73957.002022-12-049646Actual
1295610.002023-05-049636Actual
29560.002022-08-045466Budget
2511526574.002024-05-033476Actual
1692072.002023-09-038346Actual
1801167.002023-10-048566Actual
37521315.002025-04-036566Actual
13869363.002023-06-037736Actual
31708802.002024-11-026126Actual
36391359.002025-03-049066Actual
19951219.002023-12-047636Actual
138841567.002023-06-036146Actual
1301925.002023-05-047156Actual
2510135524.002024-05-031476Actual
13089380.002023-05-047766Budget
1309729.002023-05-048266Actual
9583176.002023-02-018936Actual
50330.002022-06-038216Budget
25106120484.002024-05-032176Actual
2393439.002024-04-027326Actual
13090100.002023-05-047866Budget
15958209808.002023-08-0410166Actual
25029139.002024-05-038946Actual
2602943.002024-06-027326Actual
11817100.002023-04-038436Budget
191481801.002022-07-043176Actual
250091447.002024-05-036146Actual
11850195.002023-04-037646Actual
34030209.002025-01-038946Actual
37500326.002025-04-038056Actual
3299039229.002024-12-033276Actual
4092200.002022-09-036566Budget
1591457.002023-08-048356Actual
623216.002022-06-036646Actual
19900260.002023-12-048116Actual
36315165.002025-03-046746Actual
34122-59413.002025-01-034676Actual
952947.002023-02-018426Actual
72561247.002022-12-046126Actual
119223.002023-04-039656Actual
2297950.002024-03-036746Actual
2109520206.002024-01-042876Actual
299430.002022-08-048266Budget
239338.002024-04-027126Actual
5050-86.002022-10-049126Actual
4979160.002022-10-047416Actual
30592107.002024-10-037626Actual
21034218.002024-01-047756Actual
117853037.002023-04-036136Actual
32863314.002024-12-036636Actual
2901280.002022-08-049246Actual
27224240.002024-07-038946Actual
10816280.002023-03-046566Budget
116872886.002023-04-036116Actual
7262200.002022-12-046626Budget
1082325.002023-03-046966Actual
35264163303.002025-02-013176Actual
12855211.002023-05-049016Actual
2833655.002024-08-036936Actual
3739893.002025-04-038516Actual
75178239.002022-12-042276Actual
12931306.002023-05-047636Actual
16876781963.002023-09-031136Actual
8369318.002023-01-049016Actual
29059700.002022-08-046056Budget
760380.002022-06-038766Budget
624280.002022-06-036646Budget
70371.002022-06-038956Actual
643380.002022-06-038046Budget
24993213.002024-05-037636Actual
7359182.002022-12-046746Actual
2297312.002024-03-039636Actual
38691401.002025-05-049066Actual
32853111.002024-12-039026Actual
2890100.002022-08-048346Budget
3967124.002022-09-038436Actual
1186770.002023-04-038546Actual
10731100.002023-03-047846Budget
3872240830.002025-05-044076Actual
3744152.002025-04-036936Actual
2717726565.002024-07-036036Actual
13010100.002023-05-046556Budget
850963.002023-01-048546Actual
1074280.002023-03-048546Budget
683100.002022-06-037656Budget
249841488.002024-05-036236Actual
636890.002022-11-038466Budget
25004389.002024-05-039036Actual
182250.002022-07-048456Budget
6155200.002022-11-037726Budget
1991147133.002023-12-041226Actual
17867509.002023-10-048016Actual
12826100.002023-05-046816Budget
73541765.002022-12-046246Actual
9478100.002023-02-018316Budget
169598655.002023-09-035766Actual
22082225.002024-02-019766Actual
14989116370.002023-07-042176Actual
3171674.002024-11-027326Actual
1499010817.002023-07-042276Actual
210846569.002024-01-04876Actual
22963305.002024-03-038136Actual
1391615.002023-06-036956Actual
539100.002022-06-037426Budget
73531400.002022-12-046246Budget
629030.002022-11-037156Budget
9597280.002023-02-016646Budget
2602464.002024-06-026626Actual
19970128.002023-12-046646Actual
188829.002023-11-039616Actual
18496900.002022-07-046366Budget
3749190.002025-04-036756Actual
30638225.002024-10-036546Actual
406057.002022-09-038356Actual
106603645.002023-03-046136Actual
751163776.002022-12-041476Actual
27292416055.002024-07-03676Actual
160799.002022-07-046816Actual
31773302.002024-11-027746Actual
616843.002022-11-038526Actual
33969176.002025-01-038026Actual
20046159.002023-12-048966Actual
3629143.002025-03-046936Actual
36299412.002025-03-048136Actual
34077128.002025-01-037466Actual
527721794.002022-10-043276Actual
17975104.002023-10-048156Actual
13920123.002023-06-037656Actual
2396130.002024-04-027136Actual
3176694.002024-11-026746Actual
1825176.002022-07-048756Actual
504151.002022-10-048326Actual
16925228.002023-09-039046Actual
863489827.002023-01-041576Actual
3906241.002022-09-037726Actual
511727.002022-10-046946Actual
1866200.002022-07-047466Budget
6234200.002022-11-036546Budget
1386380.002023-06-036836Actual
23919231.002024-04-028916Actual
750302.002022-06-038166Actual
5031200.002022-10-047726Budget
329856123.002024-12-032376Actual
1801069.002023-10-048466Actual
2723100.002022-08-046716Budget
6117100.002022-11-038316Budget
3183889.002024-11-028466Actual
11729332.002023-04-039216Actual
13933206.002023-06-039256Actual
272611639.002024-07-036166Actual
8612100.002023-01-048466Actual
13880-199.002023-06-039136Actual
5080495.002022-10-047736Actual
13026156.002023-05-047656Actual
1170068.002023-04-037116Actual
3742782.002025-04-038926Actual
1392651.002023-06-038356Actual
35175225.002025-02-018146Actual
1796820.002023-10-047156Actual
2094669.002024-01-046626Actual
2109210603.002024-01-042276Actual
1802812485.002023-10-041876Actual
3942100.002022-09-036736Budget
1816125.002022-07-048156Actual
14994180402.002023-07-042976Actual
2299160.002024-03-038346Actual
73331.002022-06-036966Actual
240346388.002024-04-025766Actual
63919604.002022-11-031876Actual
13886192.002023-06-036546Actual
10684159.002023-03-047836Actual
2757299.002022-08-049216Actual
2297894.002024-03-036646Actual
625100.002022-06-036746Budget
30577-349.002024-10-039116Actual
1068940.002023-03-048236Budget
3856255.002025-05-046826Actual
1482626.002023-07-048216Actual
2900-168.002022-08-049146Actual
31823231.002024-11-026666Actual
11872-137.002023-04-039146Actual
2953512769.002024-09-026056Actual
9497709.002023-02-016226Actual
1803423102.002023-10-042476Actual
3409211.002025-01-039666Actual
3871539629.002025-05-043276Actual
502111.002022-10-046926Actual
24082111416.002024-04-023176Actual
2295543.002024-03-036936Actual
1988521700.002023-12-046016Actual
10679322.002023-03-047636Actual
2998100.002022-08-048466Budget
864117074.002023-01-042476Actual
1199069393.002023-04-031376Actual
21953172.002024-02-017426Actual
23028862.002024-03-035466Actual
9487283.002023-02-019016Actual
1495571.002023-07-046866Actual
2394974.002024-04-029226Actual
1492361.002023-07-046856Actual
2507443.002024-05-037166Actual
35240220.002025-02-018966Actual
11761300.002023-04-038026Actual
30568557.002024-10-038016Actual
172343.002022-07-048236Actual
25077161.002024-05-037466Actual
2093369.002024-01-048416Actual
17921136.002023-10-047836Actual
23042152.002024-03-037366Actual
2007629150.002023-12-043876Actual
5079480.002022-10-047736Budget
2713039.002024-07-037116Actual
3527238028.002025-02-014076Actual
9711148.002023-02-017366Actual
1700213.002022-07-046636Actual
32972135485.002024-12-0310166Actual
1287153.002023-05-046726Actual
28278436.002024-08-036616Actual
11974410.002023-04-038766Actual
2298382.002024-03-037346Actual
1289834.002023-05-048526Actual
3865221.002025-05-048256Actual
8465179.002023-01-048936Actual
272578140.002024-07-035466Actual
9500200.002023-02-016526Budget
169224336.002022-07-046036Actual
2510710603.002024-05-032276Actual
105632000.002023-03-046116Budget
32953202.002024-12-037366Actual
3855595111.002025-05-041226Actual
1768280.002022-07-048146Budget
8346118.002023-01-047416Actual
200241874.002023-12-046166Actual
11714280.002023-04-038116Budget
3842380.002022-09-036516Actual
1397795794.002023-06-031576Actual
412290.002022-09-038466Budget
2725620467.002024-07-035366Actual
6125216.002022-11-039016Actual
728856.002022-12-048426Actual
1788630.002023-10-046826Actual
1073733.002023-03-048246Actual
2837125.002024-08-038246Actual
954326780.002023-02-016036Actual
415620326.002022-09-033376Actual
4105220.002022-09-037366Budget
5011650.002022-10-046226Budget
22970306.002024-03-039036Actual
74586500.002022-12-046366Budget
3871726742.002025-05-043476Actual
295655502.002024-09-025766Actual
239002721.002024-04-026216Actual
2210680520.002024-02-013776Actual
20944541.002024-01-046226Actual
18877340.002023-11-038716Actual
138041959.002023-06-036216Actual
139346.002023-06-039656Actual
9584270.002023-02-019036Actual
14888-274.002023-07-049136Actual
19888189.002023-12-046516Actual
3638529.002025-03-048266Actual
2007479813.002023-12-043576Actual
40851500.002022-09-036166Budget
9553156.002023-02-016736Actual
117371126.002023-04-036226Actual
13991144960.002023-06-033576Actual
35274-79533.002025-02-014676Actual
8611100.002023-01-048366Budget
40825900.002022-09-035766Budget
11840117.002023-04-036746Actual
26162338062.002024-06-02476Actual
6170234.002022-11-038726Actual
2868152.002022-08-046746Actual
5000155.002022-10-048916Actual
3067091.002024-10-037356Actual
11794176.002023-04-036836Actual
16839111.002023-09-038316Actual
72072190.002022-12-046116Actual
23927384.002024-04-026226Actual
11753200.002023-04-037426Budget
32948140.002024-12-036766Actual
12979214.002023-05-047646Actual
33950450.002025-01-039016Actual
3508621.002025-02-016916Actual
4742080.002022-06-036116Actual
28443325510.002024-08-03476Actual
731880.002022-12-047136Budget
16834432.002023-09-037716Actual
5036139.002022-10-048126Actual
3073628852.002024-10-032476Actual
1997981.002023-12-047846Actual
1179880.002023-04-037136Budget
12837480.002023-05-047716Budget
1490957.002023-07-048446Actual
3062897.002024-10-038536Actual
37390256.002025-04-037616Actual
352134361.002025-02-015366Actual
2391432.002024-04-028216Actual
3861827.002025-05-047146Actual
3638792.002025-03-048466Actual
2293558.002024-03-038126Actual
6280138.002022-11-036556Actual
3057913.002024-10-039616Actual
28369408.002024-08-038046Actual
863630604.002023-01-041976Actual
2502566.002024-05-038346Actual
524789.002022-10-048566Actual
7231200.002022-12-047816Budget
1064541.002023-03-048426Actual
295607.002024-09-029656Actual
23964213.002024-04-027636Actual
33940520.002025-01-037716Actual
1580981.002023-08-048516Actual
23041174.002024-03-037266Actual
340102028.002025-01-036146Actual
13849113.002023-06-038726Actual
2407511486.002024-04-022076Actual
78924240.002022-06-033276Actual
199374.002023-12-049626Actual
15921232.002023-08-049256Actual
2716513.002024-07-038226Actual
16961217.002022-07-046236Actual
250661876.002024-05-036166Actual
21026128.002024-01-046656Actual
1168623800.002023-04-036016Budget
3509784.002025-02-018416Actual
8435100.002023-01-046736Budget
3843346.002022-09-036616Actual
22914179.002024-03-038916Actual
271232806.002024-07-036116Actual
9717380.002023-02-017766Budget
416514172.002022-09-0310076Actual
27265311.002024-07-036666Actual
271319292.002022-08-046016Actual
177483.002022-07-048446Actual
149166.002023-07-049646Actual
2301619.002024-03-038256Actual
22971-245.002024-03-039136Actual
50533.002022-10-049626Actual
3945100.002022-09-036836Budget
5120220.002022-10-047346Budget
8482148.002023-01-046746Actual
1886525.002023-11-037116Actual
29524248.002024-09-028146Actual
2501510.002024-05-036946Actual
190502542054.002023-11-034376Actual
1384064.002023-06-037626Actual
1685610.002023-09-036926Actual
1999835.002023-12-046856Actual
340684360.002025-01-036366Actual
34012281.002025-01-036546Actual
850220.002023-01-048246Budget
32869147.002024-12-037436Actual
7480105.002022-12-047866Actual
976624312.002023-02-013876Actual
37523145.002025-04-036766Actual
10831100.002023-03-047466Budget
159291893.002023-08-046166Actual
191616969.002022-07-043376Actual
734810.002022-12-049636Actual
9451445.002023-02-016516Actual
392151.002022-09-038526Actual
37385102.002025-04-036816Actual
3746721.002025-04-036946Actual
32879554.002024-12-038736Actual
2731825510.002024-07-0310076Actual
3394438.002025-01-038216Actual
31750405.002024-11-028136Actual
3298155087.002024-12-031976Actual
177130.002022-07-048246Budget
3072147500.002024-10-039966Actual
5123161.002022-10-047446Actual
2718575.002024-07-037136Actual
2722911370.002024-07-036056Actual
170034422.002023-09-032376Actual
1891925.002023-11-036936Actual
1689590.002023-09-038436Actual
18952257.002023-11-038046Actual
8515201.002023-01-049246Actual
524480.002022-06-036226Budget
209981798.002024-01-046246Actual
1995988.002023-12-048536Actual
2838755.002024-08-036856Actual
18000377.002023-10-047266Actual
1287450.002023-05-046826Budget
5235128.002022-10-047866Actual
19905340.002023-12-048716Actual
3525517287.002025-02-011876Actual
4004100.002022-09-037846Budget
3287537.002024-12-038236Actual
131239604.002023-05-041876Actual
7403100.002022-12-046556Budget
38541519.002025-05-047716Actual
3401597.002025-01-036846Actual
7344270.002022-12-049036Actual
27270525.002024-07-037266Actual
1804527754.002023-10-044076Actual
78030604.002022-06-031976Actual
2395327351.002024-04-026036Actual
340661853.002025-01-036166Actual
16833240.002023-09-037616Actual
11905127.002023-04-038156Actual
1389130.002023-06-037146Actual
317371468.002024-11-026236Actual
4103217.002022-09-037266Actual
11975380.002023-04-038766Budget
27190155.002024-07-037836Actual
32874376.002024-12-038136Actual
119243900.002023-04-035266Budget
35107690.002025-02-016126Actual
1913144108.002022-07-042976Actual
7336138.002022-12-048336Actual
1176940.002023-04-038426Budget
29503554.002024-09-028736Actual
507170.002022-10-047136Budget
2398550.002024-04-026846Actual
279830.002022-08-048526Budget
1593477.002023-08-046766Actual
682100.002022-06-037456Budget
6154220.002022-11-037726Actual
9565480.002023-02-017736Budget
28404-186.002024-08-039156Actual
23904134.002024-04-026816Actual
8349280.002023-01-047616Budget
32808305.002024-12-036616Actual
34046155.002025-01-037656Actual
799629881.702022-06-034576Actual
12946100.002023-05-048436Budget
23988109.002024-04-027346Actual
385301994.002025-05-046116Actual
9581550.002023-02-018736Budget
21072340.002024-01-048766Actual
1080720511.002023-03-046066Actual
16880449.002023-09-036536Actual
51061500.002022-10-046146Budget
163290.002022-07-048516Budget
2405467.002024-04-028366Actual
3175141.002024-11-028236Actual
38587370.002025-05-046536Actual
614450.002022-11-036826Budget
2497316.002024-05-038526Actual
18958227.002023-11-038746Actual
955839.002023-02-017136Actual
2837378.002024-08-038446Actual
628470.002022-11-036756Budget
15974169992.002023-08-042976Actual
18922153.002023-11-037436Actual
1694646.002023-09-038356Actual
1394695.002023-06-036766Actual
188590.002022-07-048566Budget
1200016000.002023-04-032876Actual
5089118.002022-10-048336Actual
1989091.002023-12-046716Actual
386359.002025-05-049646Actual
7255850.002022-12-046126Budget
11776-115.002023-04-039126Actual
26077206.002024-06-026546Actual
13822378.002023-06-038716Actual
35201147.002025-02-018156Actual
36279-101.002025-03-049126Actual
32965292.002024-12-038966Actual
34014127.002025-01-036746Actual
73521942.002022-12-046146Actual
9563306.002023-02-017636Actual
24001240.002024-04-029046Actual
854490.002023-01-047856Actual
3973185.002022-09-038936Actual
2193376.002024-02-018316Actual
34055277.002025-01-038756Actual
108025544.002023-03-045366Actual
8454380.002023-01-048136Budget
3295146.002024-12-037166Actual
24052199.002024-04-028166Actual
387018128.002025-05-04876Actual
3183981.002024-11-028566Actual
16927305.002023-09-039246Actual
406773.002022-09-038956Actual
1384725.002023-06-038426Actual
1059896.002023-03-048516Actual
8561-115.002023-01-049156Actual
5062287.002022-10-046536Actual
63311482.002022-11-036166Actual
3623760.002025-03-047116Actual
9629293.002023-02-018746Actual
8434169.002023-01-046736Actual
8540169.002023-01-047656Actual
2104146.002024-01-048556Actual
6362235.002022-11-038166Actual
13046157.002023-05-049056Actual
3285272.002024-12-038926Actual
30629520.002024-10-038736Actual
10639130.002023-03-048126Actual
32825322.002024-12-038916Actual
722170.002022-12-047116Budget
8334380.002023-01-046516Budget
1993129.002023-12-048526Actual
1486527351.002023-07-046036Actual
630514.002022-11-038256Actual
3971468.002022-09-038736Actual
601200.002022-06-038336Budget
25020204.002024-05-037746Actual
277730.002022-08-047126Budget
32959351.002024-12-038166Actual
17984148.002023-10-049256Actual
15944356.002023-08-048066Actual
63963367.002022-11-032376Actual
35139225.002025-02-016736Actual
289581.002022-08-048546Actual
130535700.002023-05-045366Budget
500471.002022-10-049416Actual
19986265.002023-12-048746Actual
497423.002022-10-047116Actual
32833690.002024-12-036226Actual
855440.002023-01-048456Budget
34006-383.002025-01-039136Actual
1494729044.002023-07-045766Actual
35153105.002025-02-018536Actual
12006128563.002023-04-033576Actual
9614100.002023-02-017846Budget
1484890.002023-07-047626Actual
3865467.002025-05-048456Actual
1901575.002023-11-038566Actual
865222906.002023-01-044076Actual
974865987.002023-02-011376Actual
274897.002022-08-048416Actual
40763343.002022-09-035366Actual
27194150.002024-07-038336Actual
95453300.002023-02-016136Budget
10776200.002023-03-047756Budget
3176773.002024-11-026846Actual
25122-49545.002024-05-034676Actual
7239100.002022-12-048316Budget
5006197670.002022-10-041226Actual
8348275.002023-01-047616Actual
158244.002023-08-046926Actual
21974365.002024-02-016536Actual
1898333.002023-11-038556Actual
2723721.002024-07-037156Actual
2841098035.002024-08-035666Actual
8463585.002023-01-048736Actual
31745130.002024-11-027436Actual
363112243.002025-03-046146Actual
1997250.002023-12-046846Actual
11846167.002023-04-037346Actual
23003169.002024-03-036556Actual
3523787.002025-02-018466Actual
2408525895.002024-04-023476Actual
21001101.002024-01-046746Actual
26088259.002024-06-028046Actual
2863280.002022-08-046546Budget
2209920008.002024-02-012876Actual
29437182.002024-09-027316Actual
10613850.002023-03-046226Budget
260761516.002024-06-026246Actual
35130204.002025-02-019226Actual
2566421333.002024-06-019376Actual
4029917.002022-09-036156Actual
63321500.002022-11-036166Budget
11811380.002023-04-038136Budget
38576208.002025-05-048726Actual
291816.002022-08-046956Actual
24063655.002024-04-029766Actual
3172048.002024-11-027826Actual
31849239109.002024-11-02476Actual
2291177.002024-03-038416Actual
3637627.002025-03-047166Actual
3878-202.002022-09-039116Actual
8361153.002023-01-048316Actual
860832.002023-01-048266Actual
1683832.002023-09-038216Actual
1199430604.002023-04-031976Actual
1170180.002023-04-037116Budget
864726990.002023-01-043476Actual
1287512.002023-05-046926Actual
6377206.002022-11-039266Actual
1074394.002023-03-048546Actual
1898141.002023-11-038356Actual
23967519.002024-04-028036Actual
7275142.002022-12-047626Actual
5111200.002022-10-046646Budget
1186286.002023-04-038346Actual
96508.002023-02-016956Actual
1189140.002023-04-037156Budget
4068112.002022-09-039056Actual
2615066.002024-06-028366Actual
1383713.002023-06-037126Actual
508734.002022-10-048236Actual
9482100.002023-02-018516Budget
33948520.002025-01-038716Actual
1991687.002023-12-046626Actual
10669200.002023-03-046736Budget
1862550.002022-07-047266Budget
95471500.002023-02-016236Budget
23922475.002024-04-029216Actual
35231428.002025-02-017766Actual
968918100.002023-02-016066Budget
58335.002022-06-037136Actual
2603327.002024-06-027826Actual
17421671.002022-07-046146Actual
13080380.002023-05-047266Budget
32832690.002024-12-036126Actual
7360100.002022-12-046746Budget
18041176708.002023-10-043576Actual
37446599.002025-04-037736Actual
2393825.002024-04-027826Actual
200251666.002023-12-046266Actual
2391699.002024-04-028416Actual
1484522.002023-07-047126Actual
6253129.002022-11-037846Actual
4020137.002022-09-038946Actual
30569344.002024-10-038116Actual
861380.002023-01-048466Budget
1687732249.002023-09-036036Actual
37447155.002025-04-037836Actual
628100.002022-06-036846Budget

Generated 2025-07-03 12:33:57.473 UTC