[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3034   

5654 items

NOTE: Only 1000 elements of total 5654 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994724.002023-12-046936Actual
10841316.002023-03-048166Actual
9563306.002023-02-017636Actual
23011127.002024-03-037656Actual
169051328.002023-09-036246Actual
2496891.002024-05-038026Actual
27928.002022-08-048226Actual
1086737693.002023-03-041476Actual
47219800.002022-06-036016Budget
850322.002023-01-048246Actual
839040.002023-01-047126Budget
1304060.002023-05-048456Budget
11872-137.002023-04-039146Actual
149828277.002023-07-04876Actual
735015600.002022-12-046046Budget
10611950.002023-03-046126Budget
2946680.002024-09-027626Actual
363112243.002025-03-046146Actual
19970128.002023-12-046646Actual
3513428159.002025-02-016036Actual
35128153.002025-02-019026Actual
2954870.002024-09-027856Actual
13953870.002023-06-037666Actual
21937148.002024-02-018916Actual
17932532.002023-10-049236Actual
634517.002022-11-036966Actual
23021140.002024-03-038956Actual
30569344.002024-10-038116Actual
9480123.002023-02-018416Actual
504100.002022-06-038316Budget
1696819.002023-09-036966Actual
415117945.002022-09-032476Actual
37533536.002025-04-038066Actual
8378850.002023-01-046126Budget
14836126504.002023-07-041226Actual
271792726.002024-07-036236Actual
1802939785.002023-10-041976Actual
10573100.002023-03-046816Budget
1489655.002023-07-046746Actual
3860044.002025-05-048236Actual
2613794.002024-06-026766Actual
22017302.002024-02-018746Actual
13025100.002023-05-047656Budget
671100.002022-06-036656Budget
74771051.002022-12-047666Actual
1287153.002023-05-046726Actual
6205168.002022-11-037836Actual
2393028.002024-04-026726Actual
21000202.002024-01-046646Actual
95471500.002023-02-016236Budget
1056123442.002023-03-046016Actual
2954151.002024-09-026856Actual
15940127.002023-08-047466Actual
36418112879.002025-03-043576Actual
1289736.002023-05-048426Actual
2956211004.002024-09-025366Actual
1391471.002023-06-036756Actual
1991910.002023-12-046926Actual
1285872.002023-05-049416Actual
945945.002023-02-016916Actual
1788479.002023-10-046626Actual
1198347500.002023-04-039966Actual
414010588.002022-09-03776Actual
2832027.002024-08-038526Actual
2507297.002024-05-036866Actual
38638925.002025-05-046256Actual
946170.002023-02-017116Budget
69420.002022-06-038256Budget
2715292.002024-07-036526Actual
26145244.002024-06-027766Actual
36364128.002025-03-045466Actual
4761200.002022-06-036216Budget
726280.002022-06-036566Budget
10714200.002023-03-046646Budget
399431.002022-09-037146Actual
32823115.002024-12-038516Actual
22996185.002024-03-039046Actual
514070.002022-10-048546Budget
1496392.002023-07-047866Actual
23020227.002024-03-038756Actual
8527100.002023-01-046656Budget
1490957.002023-07-048446Actual
27190155.002024-07-037836Actual
5084550.002022-10-048036Budget
1991834.002023-12-046826Actual
12928237.002023-05-047336Actual
84741600.002023-01-046146Budget
14901115.002023-07-047446Actual
2501294.002024-05-036646Actual
35100213.002025-02-018916Actual
190287286.002023-11-03876Actual
31704560.002024-11-029216Actual
279625.002022-08-048426Actual
7470219.002022-12-047266Actual
2611190.002024-06-027656Actual
172440.002022-07-048236Budget
1382710.002023-06-039616Actual
1312144827.002023-05-041476Actual
329414064.002024-12-035766Actual
6298222.002022-11-037756Actual
386730.002022-09-038216Budget
5015103.002022-10-046626Actual
1905218820.002023-11-0310076Actual
22100182136.002024-02-012976Actual
38645116.002025-05-047356Actual
28383872.002024-08-036256Actual
1902953557.002023-11-031376Actual
1596739785.002023-08-041976Actual
1684188.002023-09-038516Actual
616210.002022-11-038226Budget
1699775549.002023-09-031576Actual
624080.002022-11-036846Budget
3747981.002025-04-038546Actual
28351571.002024-08-039036Actual
1588478.002023-08-047846Actual
108657852.002023-03-04876Actual
1384481.002023-06-038126Actual
1694513.002023-09-038256Actual
8627374699.002023-01-0410166Actual
3757041212.002025-04-033876Actual
23915113.002024-04-028316Actual
9548332.002023-02-016536Actual
7244527.002022-12-048716Actual
2093123.002024-01-048216Actual
2308385046.002024-03-033776Actual
1897027.002023-11-036856Actual
2734200.002022-08-047616Budget
9638688.002023-02-016156Actual
1721380.002022-07-048136Budget
13805302.002023-06-036516Actual
8626449600.002023-01-0410166Budget
3737925290.002025-04-036016Actual
5001239.002022-10-049016Actual
1301925.002023-05-047156Actual
13951142.002023-06-037366Actual
743749.002022-12-048956Actual
73957.002022-12-049646Actual
6095100.002022-11-036816Budget
30176911.002022-08-04876Actual
9488-226.002023-02-019116Actual
3172439.002024-11-028326Actual
35158594.002025-02-019236Actual
1587750.002023-08-046846Actual
640578265.002022-11-033776Actual
5114100.002022-10-046746Budget
1595747500.002023-08-049966Actual
29451-299.002024-09-029116Actual
17995210.002023-10-046666Actual
2821234.002022-08-046736Actual
149611425.002023-07-047666Actual
25119100679.002024-05-033976Actual
41459604.002022-09-031876Actual
23964213.002024-04-027636Actual
1606135.002022-07-046716Actual
38648266.002025-05-047756Actual
219723742.002024-02-016136Actual
36303116.002025-03-048536Actual
950368.002023-02-016726Actual
27240113.002024-07-037656Actual
21919257.002024-02-016516Actual
2769101.002022-08-046626Actual
12977116.002023-05-047446Actual
61384.002022-06-039436Actual
180240.002022-07-047156Budget
1191759.002023-04-038956Actual
1596439881.002023-08-041476Actual
10716100.002023-03-046746Budget
1792200.002022-07-046556Budget
1783257.002022-07-049246Actual
84761400.002023-01-046246Budget
3749983.002025-04-037856Actual
67468.002022-06-036856Actual
30645145.002024-10-037446Actual
394747.002022-09-037136Actual
37475275.002025-04-038146Actual
2865305.002022-08-046646Actual
2735237.002022-08-047616Actual
37438471.002025-04-036636Actual
409790.002022-09-036866Budget
2210730071.002024-02-013876Actual
74551100.002022-12-046266Budget
374881089.002025-04-036256Actual
3999100.002022-09-037446Budget
26061104.002024-06-027836Actual
29622267.002022-08-046166Actual
10795-115.002023-03-049156Actual
165443.002022-07-046726Actual
36247135.002025-03-048416Actual
13808105.002023-06-036816Actual
219172372.002024-02-016116Actual
526830604.002022-10-041976Actual
5242100.002022-10-048366Budget
12997380.002023-05-048746Budget
13823226.002023-06-038916Actual
1288655.002023-05-047826Actual
34038209.002025-01-036556Actual
1394021022.002023-06-036066Actual
8334380.002023-01-046516Budget
30647312.002024-10-037746Actual
13026156.002023-05-047656Actual
28298612.002024-08-039216Actual
27181447.002024-07-036636Actual
306867.002024-10-039656Actual
32948140.002024-12-036766Actual
13824348.002023-06-039016Actual
13139108869.002023-05-043976Actual
1199918991.002023-04-032476Actual
1801069.002023-10-048466Actual
1660100.002022-07-047326Budget
670179.002022-06-036656Actual
36390233.002025-03-048966Actual
29851400.002022-08-047666Budget
239415.002024-04-028226Actual
187925.002022-07-048266Actual
37465100.002025-04-036746Actual
616315.002022-11-038226Actual
1387484.002023-06-038336Actual
21975332.002024-02-016636Actual
12938550.002023-05-048036Budget
79322950.002022-06-033776Actual
11792234.002023-04-036736Actual
501770.002022-10-046726Budget
261011279.002024-06-026156Actual
17927100.002023-10-048536Actual
27196120.002024-07-038536Actual
31746284.002024-11-027636Actual
130861600.002023-05-047666Budget
1288294.002023-05-047626Actual
1190720.002023-04-038256Budget
31808126.002024-11-028956Actual
5155832.002022-10-046256Actual
2819380.002022-08-046636Budget
36350320.002025-03-048056Actual
28402151.002024-08-038956Actual
966160.002023-02-017856Budget
22930132.002024-03-037426Actual
3632972.002025-03-048546Actual
1285186.002023-05-048516Actual
30724419631.002024-10-03676Actual
21061127.002024-01-047366Actual
2497541.002024-05-038926Actual
13095280.002023-05-048166Budget
128181905.002023-05-046216Actual
329452086.002024-12-036366Actual
32956441.002024-12-037766Actual
13944204.002023-06-036566Actual
961593.002023-02-017846Actual
617635.002022-11-039426Actual
33956855.002025-01-036126Actual
9726100.002023-02-018366Budget
55240.002022-06-038326Budget
31802180.002024-11-028156Actual
306621539.002024-10-036156Actual
2716739.002024-07-038426Actual
31752143.002024-11-028336Actual
15868-290.002023-08-049136Actual
8587100.002023-01-046866Budget
19020399.002023-11-039266Actual
2392954.002024-04-026626Actual
17954227.002023-10-048746Actual
480280.002022-06-036616Budget
5089118.002022-10-048336Actual
1885721022.002023-11-036016Actual
4731800.002022-06-036116Budget
8546200.002023-01-048056Budget
29583299.002024-09-028166Actual
296008853.002024-09-02876Actual
10772100.002023-03-047456Budget
29591-262.002024-09-029166Actual
22970306.002024-03-039036Actual
25054151.002024-05-038756Actual
2846946667.002024-08-034676Actual
680122.002022-06-037356Actual
9628380.002023-02-018746Budget
2836350.002024-08-037146Actual
27285-256.002024-07-039166Actual
2908728.002022-08-046256Actual
11823176.002023-04-038936Actual
28358328.002024-08-036546Actual
1170180.002023-04-037116Budget
1700519216.002023-09-032876Actual
1199141074.002023-04-031476Actual
2618640030.002024-06-024076Actual
11940355.002023-04-036566Actual
8461100.002023-01-048536Budget
3875480.002022-09-038716Budget
2408525895.002024-04-023476Actual
2955348.002024-09-028456Actual
169612004.002023-09-036166Actual
966812.002023-02-018256Actual
6363280.002022-11-038166Budget
2512028910.002024-05-034076Actual
3739533.002025-04-038216Actual
2615066.002024-06-028366Actual
502111.002022-10-046926Actual
3517392.002025-02-017846Actual
165930.002022-07-047126Budget
62291500.002022-11-036146Budget
2954215.002024-09-026956Actual
18451500.002022-07-046166Budget
13085100.002023-05-047466Budget
37563254592.002025-04-032976Actual
586281.002022-06-037336Actual
20925186.002024-01-047416Actual
78924240.002022-06-033276Actual
399280.002022-09-036846Budget
8466276.002023-01-049036Actual
38692-321.002025-05-049166Actual
5136100.002022-10-048346Budget
2756-179.002022-08-049116Actual
2611843.002024-06-028456Actual
35129-122.002025-02-019126Actual
181950.002022-07-048356Budget
3865467.002025-05-048456Actual
2107177.002024-01-048566Actual
2788133.002022-08-048026Actual
5722042.002022-06-036236Actual
2912149.002022-08-046656Actual
2601062.002024-06-028316Actual
500280.002022-06-038116Budget
2197130391.002024-02-016036Actual
859050.002023-01-047166Budget
40763343.002022-09-035366Actual
21063953.002024-01-047666Actual
5260844715.002022-10-04476Actual
9516200.002023-02-017726Budget
50089600.002022-10-046026Budget
11801100.002023-04-037436Budget
53316.002022-06-036926Actual
3527238028.002025-02-014076Actual
18461335.002022-07-046166Actual
9464161.002023-02-017416Actual
285596.002022-08-049436Actual
108321129.002023-03-047666Actual
24016125.002024-04-027656Actual
10682579.002023-03-047736Actual
22038117.002024-02-018156Actual
24996529.002024-05-038036Actual
20979209.002024-01-047336Actual
3177722.002024-11-028246Actual
3526541631.002025-02-013276Actual
2863280.002022-08-046546Budget
1310090.002023-05-048466Budget
3299039229.002024-12-033276Actual
3938280.002022-09-036536Budget
1898012.002023-11-038256Actual
31872147073.002024-11-023976Actual
1583776.002023-08-048726Actual
616550.002022-11-038326Budget
2496956.002024-05-038126Actual
240306.002024-04-029656Actual
2210680520.002024-02-013776Actual
9564280.002023-02-017636Budget
22943-54.002024-03-039126Actual
18878140.002023-11-038916Actual
1282980.002023-05-047116Budget
375164748.002025-04-035766Actual
3869413.002025-05-049666Actual
63216061.002022-11-035266Actual
97477998.002023-02-01876Actual
3526722649.002025-02-013476Actual
2605490.002024-06-026836Actual
3525718497.002025-02-012076Actual
1694836.002023-09-038556Actual
6372380.002022-11-038766Budget
228951770.002024-03-036216Actual
2619128801.002024-06-0210076Actual
751280.002022-06-038166Budget
3298414681.002024-12-032276Actual
2094735.002024-01-046726Actual
10757650.002023-03-046256Budget
743875.002022-12-049056Actual
1700831512.002023-09-033276Actual
741240.002022-12-047156Budget
77838783.002022-06-031576Actual
2294829838.002024-03-036036Actual
191215848.002022-07-042876Actual
976624312.002023-02-013876Actual
7223300.002022-12-047316Budget
738020.002022-12-048246Budget
138851371.002023-06-036246Actual
9512100.002023-02-017426Budget
17890148.002023-10-047426Actual
968610062.002023-02-015366Actual
626109.002022-06-036746Actual
8357380.002023-01-048116Budget
23974244.002024-04-028936Actual
414710180.002022-09-032076Actual
30623570.002024-10-038036Actual
1887095.002023-11-037816Actual
592550.002022-06-037736Budget
2307111361.002024-03-032076Actual
2402264.002024-04-028356Actual
38382022.002022-09-036116Actual
32973197586.002024-12-03476Actual
4034101.002022-09-036656Actual
10638100.002023-03-048126Budget
29620168322.002024-09-023976Actual
51964.002022-10-049656Actual
2725118.002022-08-046816Actual
35156445.002025-02-019036Actual
30659309.002024-10-039246Actual
401781.002022-09-038546Actual
3284697.002024-12-038126Actual
2307928043.002024-03-033276Actual
974865987.002023-02-011376Actual
352116.002025-02-019656Actual
10836100.002023-03-047866Budget
3174199.002024-11-026836Actual
1313014172.002023-05-042876Actual
634760.002022-11-037166Budget
5024110.002022-10-047326Budget
23003169.002024-03-036556Actual
14978387259.002023-07-0410166Actual
139088.002023-06-039646Actual
273164820988.002024-07-034376Actual
9567168.002023-02-017836Actual
1857100.002022-07-046866Budget
183128.002022-07-049456Actual
525747500.002022-10-049966Actual
2601813.002024-06-029616Actual
2301376.002024-03-037856Actual
1070389.002023-03-049436Actual
32970429.002024-12-039766Actual
576426.002022-06-036636Actual
12999228.002023-05-049046Actual
7249363.002022-12-049216Actual
24987102.002024-05-036736Actual
4127468.002022-09-038766Actual
14952198.002023-07-046566Actual
96911621.002023-02-016166Actual
3292099.002024-12-037356Actual
28405310.002024-08-039256Actual
3525457454.002025-02-011576Actual
34056129.002025-01-038956Actual
2295666.002024-03-037136Actual
18007249.002023-10-048166Actual
861380.002023-01-048466Budget
25095179100.002024-05-0310166Actual
851653.002023-01-049446Actual
9709380.002023-02-017266Budget
32923210.002024-12-037756Actual
6181502.002022-06-036146Actual
2294490.002024-03-039226Actual
10756582.002023-03-046256Actual
1481022604.002023-07-046016Actual
9629293.002023-02-018746Actual
588100.002022-06-037436Budget
2110024603.002024-01-043476Actual
75331.002022-06-038266Actual
524499.002022-10-048466Actual
1894629.002023-11-037146Actual
9474391.002023-02-018116Actual
11986645861.002023-04-03476Actual
24942223.002024-05-038116Actual
2101469.002024-01-048446Actual
2958781.002024-09-028566Actual
1282734.002023-05-046916Actual
1174930.002023-04-037126Actual
393323400.002022-09-036036Budget
18899109.002023-11-038126Actual
62737.002022-11-039646Actual
28366208.002024-08-037646Actual
19895131.002023-12-047416Actual
307268392.002024-10-03876Actual
27306228168.002024-07-032976Actual
15952244.002023-08-049066Actual
34089306.002025-01-039066Actual
16915267.002023-09-037746Actual
3066812.002024-10-036956Actual
34087382.002025-01-038766Actual
13812172.002023-06-037416Actual
1695854557.002023-09-035666Actual
13841116.002023-06-037726Actual
1899243261.002023-11-035666Actual
387233705947.002025-05-044376Actual
1189363.002023-04-037356Actual
1311347500.002023-05-049966Actual
3755011476.002025-04-03776Actual
1580888.002023-08-048416Actual
23045333.002024-03-037766Actual
405272.002022-09-037856Actual
1887321.002023-11-038216Actual
2602624.002024-06-026826Actual
1170068.002023-04-037116Actual
14971162.002023-07-048966Actual
362639.002025-03-046926Actual
21925162.002024-02-017316Actual
1999211051.002023-12-046056Actual
1887659.002023-11-038516Actual
1196893.002023-04-038366Actual
29594662.002024-09-029766Actual
10678181.002023-03-047436Actual
26008181.002024-06-028116Actual
16977267.002023-09-038166Actual
30708418.002024-10-038066Actual
31747510.002024-11-027736Actual
9535108.002023-02-019026Actual
31810-155.002024-11-029156Actual
23903176.002024-04-026716Actual
1304150.002023-05-048556Budget
2192996.002024-02-017816Actual
10835380.002023-03-047766Budget
10759100.002023-03-046556Budget
119939604.002023-04-031876Actual
832725506.002023-01-046016Actual
2716837.002024-07-038526Actual
4114480.002022-09-038066Budget
131411481842.002023-05-044376Actual
6383303098.002022-11-0310166Actual
969018018.002023-02-016066Actual
178464.002022-07-049446Actual
3071911.002024-10-039666Actual
16976433.002023-09-038066Actual
1898141.002023-11-038356Actual
4128185.002022-09-038966Actual
130687600.002023-05-046366Budget
3283660.002024-12-036726Actual
24986197.002024-05-036636Actual
11820100.002023-04-038536Budget
1789732.002023-10-048326Actual
1398926424.002023-06-033376Actual
13853117.002023-06-039226Actual
177680.002022-07-048546Budget
3861719.002025-05-046946Actual
24029273.002024-04-029256Actual
275188.002022-08-048516Actual
2874220.002022-08-047346Budget
6223-221.002022-11-039136Actual
3397111.002025-01-038226Actual
16927305.002023-09-039246Actual
318128.002024-11-029656Actual
11755138.002023-04-037626Actual
3854885.002025-05-048516Actual
10589480.002023-03-048016Budget
14849162.002023-07-047726Actual
11840117.002023-04-036746Actual
975230604.002023-02-011976Actual
3859137.002025-05-046936Actual
26178163004.002024-06-023176Actual
294050.002022-08-048456Budget
28416343.002024-08-036566Actual
23994218.002024-04-028146Actual
6351131.002022-11-037366Actual
3298632302.002024-12-032476Actual
10649200.002023-03-048726Budget
362862397.002025-03-046236Actual
1795100.002022-07-046656Budget
1746410.002022-07-046546Actual
20045302.002023-12-048766Actual
12891122.002023-05-048126Actual
2942821642.002024-09-026016Actual
1727135.002022-07-048436Actual
14905283.002023-07-048046Actual
26086242.002024-06-027746Actual
19975103.002023-12-047346Actual
23966127.002024-04-027836Actual
968918100.002023-02-016066Budget
748725.002022-12-048266Actual
35208172.002025-02-019056Actual
29502122.002024-09-028536Actual
752543020.002022-12-043476Actual
12823156.002023-05-046716Actual
14902116.002023-07-047646Actual
5075118.002022-10-047436Actual
229452.002024-03-039626Actual
589280.002022-06-037636Budget
415724667.002022-09-033476Actual
13886192.002023-06-036546Actual
16901427.002023-09-039236Actual
1394820.002023-06-036966Actual
1177842.002023-04-039426Actual
305821003.002024-10-036126Actual
2604083.002024-06-028726Actual
6277957.002022-11-036156Actual
2883116.002022-08-047846Actual
36287426.002025-03-046536Actual
26187350000.002024-06-024276Actual
2494660.002024-05-038516Actual
8454380.002023-01-048136Budget
26096313.002024-06-029046Actual
6201400.002022-06-036246Budget
190345976.002022-07-041476Actual
3746674.002025-04-036846Actual
632220.002022-06-037346Budget
7479344.002022-12-047766Actual
27207208.002024-07-036646Actual
1728100.002022-07-048436Budget
75004948.002022-12-049466Actual
27231817.002024-07-036256Actual
29557184.002024-09-029056Actual
37464193.002025-04-036646Actual
25090-233.002024-05-039166Actual
190892555.002022-07-042176Actual
602130.002022-06-038336Actual
7346360.002022-12-049236Actual
31829171.002024-11-027366Actual
3998125.002022-09-037446Actual
32889270.002024-12-036646Actual
1076542.002023-03-046856Actual
3870110.002022-09-038416Actual
2205192.002024-02-015466Actual
5180200.002022-10-048156Budget
307356184.002024-10-032376Actual
283312849.002024-08-036236Actual
10846103.002023-03-048466Actual
2509447500.002024-05-039966Actual
8607280.002023-01-048166Budget
11965275.002023-04-038166Actual
2717726565.002024-07-036036Actual
405810.002022-09-038256Budget
2496671.002024-05-037726Actual
3058599.002024-10-036626Actual
3636721429.002025-03-046066Actual
2721930.002024-07-038246Actual
3396670.002025-01-037626Actual
12842280.002023-05-048116Budget
375118.002025-04-039656Actual
25996168.002024-06-026516Actual
30568557.002024-10-038016Actual
628750.002022-11-036856Budget
3404221.002025-01-036956Actual
731759.002022-12-047136Actual
6410311853.002022-11-034676Actual
13013165.002023-05-046656Actual
28287151.002024-08-037816Actual
22994227.002024-03-038746Actual
278650.002022-08-047826Budget
34022104.002025-01-037846Actual
16835124.002023-09-037816Actual
1289212.002023-05-048226Actual
30626120.002024-10-038336Actual
838760.002023-01-046826Actual
12901176.002023-05-048726Actual
13034217.002023-05-048156Actual
6173104.002022-11-039026Actual
170759.002022-07-047136Actual
1649100.002022-07-046526Budget
26144542.002024-06-027666Actual
6126-173.002022-11-039116Actual
3286748.002024-12-037136Actual
32851139.002024-12-038726Actual
72519.002022-12-049616Actual
272611639.002024-07-036166Actual
1890577.002023-11-038926Actual
37498274.002025-04-037756Actual
32952209.002024-12-037266Actual
36381347.002025-03-047766Actual
12868115.002023-05-046526Actual
32854-89.002024-12-039126Actual
1667200.002022-07-047726Budget
1692257.002023-09-038546Actual
16974320.002023-09-037766Actual
3187529006.002024-11-024676Actual
129611391.002023-05-046246Actual
626591.002022-11-038546Actual
8417109.002023-01-049026Actual
1889585.002023-11-037626Actual
14895103.002023-07-046646Actual
11808168.002023-04-037836Actual
976121571.002023-02-013276Actual
6206200.002022-11-037836Budget
259951017.002024-06-026216Actual
26143106.002024-06-027466Actual
7459280.002022-12-046566Budget
30620263.002024-10-037636Actual
7505168821.002022-12-0410166Actual
18936.002022-07-049666Actual
11692458.002023-04-036516Actual
745218100.002022-12-046066Budget
31841226.002024-11-028966Actual
31700485.002024-11-028716Actual
2109924727.002024-01-043376Actual
6199100.002022-11-037436Budget
1313420326.002023-05-043376Actual
659220.002022-06-039246Actual
1596811735.002023-08-042076Actual
12857281.002023-05-049216Actual
3940222.002022-09-036636Actual
14953180.002023-07-046666Actual
850870.002023-01-048546Budget
1307835.002023-05-047166Actual
848640.002023-01-047146Budget
11742191.002023-04-036626Actual
161160.002022-07-047116Budget
15907186.002023-08-047456Actual
2094576.002024-01-046526Actual
860930.002023-01-048266Budget
27226-295.002024-07-039146Actual
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7345-216.002022-12-049136Actual
728856.002022-12-048426Actual
3401740.002025-01-037146Actual
9631156.002023-02-019046Actual
616940.002022-11-038526Budget
2095011.002024-01-047126Actual
8588127.002023-01-046866Actual
9456200.002023-02-016716Budget
2306730752.002024-03-031476Actual
16861121.002023-09-037726Actual
1598572491.002023-08-044676Actual
27276456.002024-07-038066Actual
13048210.002023-05-049256Actual
527414781.002022-10-042876Actual
1064440.002023-03-048426Budget
30603207.002024-10-039026Actual
616843.002022-11-038526Actual
490105.002022-06-037416Actual
2943639.002024-09-027116Actual
11915176.002023-04-038756Actual
1766458.002022-07-048046Actual
3867535.002025-05-046966Actual
5110200.002022-10-046546Budget
2501510.002024-05-036946Actual
2493379.002024-05-036816Actual
1062440.002023-03-047126Budget
4068112.002022-09-039056Actual
11985496800.002023-04-0310166Budget
1889041.002023-11-036826Actual
375142007.002025-04-035466Actual
2897380.002022-08-048746Budget
3906241.002022-09-037726Actual
27181200.002022-08-046216Budget
36334396.002025-03-049246Actual
3029121422.002022-08-042976Actual
1994836.002023-12-047136Actual
11974410.002023-04-038766Actual
35121126.002025-02-018126Actual
6138100.002022-11-036526Budget
6152122.002022-11-037626Actual
148112551.002023-07-046116Actual
35231428.002025-02-017766Actual
27144335.002024-07-039016Actual
52302758.002022-10-047666Actual
75886.002022-06-038566Actual
389486.002022-09-036726Actual
4742080.002022-06-036116Actual
2722911370.002024-07-036056Actual
21017161.002024-01-048946Actual
1078950.002023-03-048556Budget
1289834.002023-05-048526Actual
7310280.002022-12-046636Budget
3284078.002024-12-037326Actual
3297747286.002024-12-031376Actual
2715446.002024-07-036726Actual
30716293.002024-10-039066Actual
1598331512.002023-08-044076Actual
726660.002022-12-046826Budget
6116107.002022-11-038316Actual
179936290.002023-10-046366Actual
18013160.002023-10-048966Actual
3057913.002024-10-039616Actual
8366527.002023-01-048716Actual
1303622.002023-05-048256Actual
23968321.002024-04-028136Actual
834129.002023-01-046916Actual
1809177.002022-07-047756Actual
1692911930.002023-09-036056Actual
738570.002022-12-048446Budget
10580141.002023-03-047416Actual
230589.002024-03-039666Actual
199413742.002023-12-046136Actual
165360.002022-07-046726Budget
7420200.002022-12-047756Budget
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5078275.002022-10-047636Actual
8489220.002023-01-047346Budget
1788541.002023-10-046726Actual
189961252.002023-11-036266Actual
40771.002022-09-035466Actual
960526.002023-02-017146Actual
14857151.002023-07-048726Actual
79589617.002022-06-033976Actual
220309.002024-02-016956Actual
5236480.002022-10-048066Budget
340608.002025-01-039656Actual
24009144.002024-04-026656Actual
19908-242.002023-12-049116Actual
3954242.002022-09-037636Actual
2503954.002024-05-036756Actual
2603560.002024-06-028126Actual
22997-148.002024-03-039146Actual
29592436.002024-09-029266Actual
6236182.002022-11-036646Actual
186150.002022-07-047166Budget
630751.002022-11-038356Actual
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37446599.002025-04-037736Actual
1303094.002023-05-047856Actual
25020204.002024-05-037746Actual
6219480.002022-11-038736Budget
4999410.002022-10-048716Actual
2899210.002022-08-049046Actual
747100.002022-06-037866Budget
2305276.002024-03-038566Actual
192194386.002022-07-043976Actual
386668392.002025-05-045766Actual
1594778.002023-08-048366Actual
12983128.002023-05-047846Actual
11837234.002023-04-036646Actual
35117102.002025-02-017626Actual
32878104.002024-12-038536Actual
17919260.002023-10-047636Actual
13043293.002023-05-048756Actual
10701-229.002023-03-049136Actual
33978-113.002025-01-039126Actual
18000377.002023-10-047266Actual
516250.002022-10-046856Budget
2104146.002024-01-048556Actual
3870482910.002025-05-041576Actual
239802154.002024-04-026146Actual
3285929469.002024-12-036036Actual
3511422.002025-02-017126Actual
3639411.002025-03-049666Actual
20077112739.002023-12-043976Actual
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29579839.002024-09-027666Actual
249801137408.002024-05-031036Actual
3951112.002022-09-037436Actual
3282041.002024-12-038216Actual
634129.002022-06-037446Actual
30559145.002024-10-036716Actual
2002140975.002023-12-045666Actual
34029347.002025-01-038746Actual
2867100.002022-08-046746Budget
2496539.002024-05-037626Actual
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1799780.002023-10-046866Actual
3515038.002025-02-018236Actual
3517622.002025-02-018246Actual
721943.002022-12-046916Actual
502340.002022-10-047126Budget
3853770.002025-05-047116Actual
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15925198.002023-08-045466Actual
11856401.002023-04-038046Actual
4021210.002022-09-039046Actual
3280428159.002024-12-036016Actual
7231200.002022-12-047816Budget
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1385057.002023-06-038926Actual
1492527.002023-07-047156Actual
10630107.002023-03-047626Actual
13991144960.002023-06-033576Actual
37396116.002025-04-038316Actual
1695090.002023-09-038956Actual
1191436.002023-04-038556Actual
13933206.002023-06-039256Actual
1482974.002023-07-048516Actual
22985113.002024-03-037646Actual
32967-358.002024-12-039166Actual
546209.002022-06-038026Actual
11802170.002023-04-037436Actual
10844115.002023-03-048366Actual
3864424.002025-05-047156Actual
403950.002022-09-036856Budget
11750120.002023-04-037326Budget
1300415997.002023-05-046056Actual
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860832.002023-01-048266Actual
3285272.002024-12-038926Actual
14913203.002023-07-049046Actual
414630604.002022-09-031976Actual
374331473889.002025-04-031136Actual
1992810.002023-12-048226Actual
513853.002022-10-048446Actual
106078.002023-03-049616Actual
2103816.002024-01-048256Actual
2100277.002024-01-046846Actual
24028-164.002024-04-029156Actual
375182060.002025-04-036166Actual
15881123.002023-08-047446Actual
9610200.002023-02-017646Budget
6094137.002022-11-036716Actual
239543087.002024-04-026136Actual
13880-199.002023-06-039136Actual
632312700.002022-11-035366Budget
8441245.002023-01-047336Actual
13112247.002023-05-049766Actual
2092898.002024-01-047816Actual
164073.002022-07-049416Actual
2305095.002024-03-038366Actual
29665392.002022-08-046366Actual
31729135.002024-11-029026Actual
11728-199.002023-04-039116Actual
25097348283.002024-05-03676Actual
1488396.002023-07-048436Actual
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611894.002022-11-038416Actual
19988218.002023-12-049046Actual
16923265.002023-09-038746Actual
1311814052.002023-05-04776Actual
1998369.002023-12-048346Actual
3181820845.002024-11-026066Actual
26114209.002024-06-028056Actual
1580981.002023-08-048516Actual
37482360.002025-04-039046Actual
3891170.002022-09-036626Actual
363701293.002025-03-046366Actual
3299742432.002024-12-034076Actual
18860151.002023-11-036516Actual
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8594220.002023-01-047366Budget
2830646.002024-08-036726Actual
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1387667.002023-06-038536Actual
3184747500.002024-11-029966Actual
32962115.002024-12-038466Actual
1590421.002023-08-046956Actual
240048.002024-04-029646Actual
15802359.002023-08-047716Actual
296018000.002022-08-046066Budget
2293819.002024-03-038426Actual
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25030214.002024-05-039046Actual
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36268136.002025-03-047726Actual
303122461.002022-08-043276Actual
69655.002022-06-038356Actual
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15812315.002023-08-049016Actual
297540.002022-08-046966Actual
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855172.002023-01-048356Actual
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34111220962.002025-01-032976Actual
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1712100.002022-07-047436Budget
34005479.002025-01-039036Actual
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14914-162.002023-07-049146Actual
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10727207.002023-03-047646Actual
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274530.002022-08-048216Budget
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1076840.002023-03-047156Budget
4022-168.002022-09-039146Actual
861580.002023-01-048566Budget
54450.002022-06-037826Budget
3856316.002025-05-046926Actual
7393238.002022-12-049246Actual
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2211218225.002024-02-0110076Actual
11906200.002023-04-038156Budget
10581100.002023-03-047416Budget
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3862777.002025-05-048346Actual
1829-70.002022-07-049156Actual
130511983.002023-05-045266Actual
619436.002022-11-036936Actual
36290151.002025-03-046836Actual
32826495.002024-12-039016Actual
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52071500.002022-10-046166Budget
19010421.002023-11-038066Actual
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56193.002022-06-039026Actual
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138298138.002023-06-036026Actual
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25005-311.002024-05-039136Actual
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728660.002022-12-048326Budget
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53074.002022-06-036726Actual
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5251228.002022-10-049066Actual
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289390.002022-08-048446Budget
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3292850.002024-12-038356Actual
3753534.002025-04-038266Actual
644280.002022-06-038146Budget
26068354.002024-06-028736Actual
22957256.002024-03-037336Actual
5009850.002022-10-046126Budget

Generated 2025-07-03 07:26:47.092 UTC