[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4441   

4247 items

NOTE: Only 1000 elements of total 4247 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19961226.002023-12-048936Actual
8423836918.002023-01-041136Actual
68770.002022-06-037856Budget
2734200.002022-08-047616Budget
3756133870.002025-04-032476Actual
31833113.002024-11-027866Actual
2882100.002022-08-047846Budget
2836233.002024-08-036946Actual
138298138.002023-06-036026Actual
23011127.002024-03-037656Actual
2203912.002024-02-018256Actual
21025141.002024-01-046556Actual
3176820.002024-11-026946Actual
2200388.002024-02-016846Actual
2602624.002024-06-026826Actual
22906102.002024-03-037816Actual
3059860.002024-10-038326Actual
37474445.002025-04-038046Actual
11695200.002023-04-036716Budget
32926144.002024-12-038156Actual
157912185.002023-08-046116Actual
184418000.002022-07-046066Budget
386637.002022-09-038216Actual
166166.002022-07-047326Actual
2391432.002024-04-028216Actual
14820147.002023-07-047416Actual
3626143.002025-03-046726Actual
10685550.002023-03-048036Budget
9532200.002023-02-018726Budget
8345300.002023-01-047316Budget
952947.002023-02-018426Actual
4093200.002022-09-036666Budget
3864424.002025-05-047156Actual
2000015.002023-12-047156Actual
35171168.002025-02-017646Actual
19962346.002023-12-049036Actual
28369408.002024-08-038046Actual
5024110.002022-10-047326Budget
975717248.002023-02-012476Actual
31702420.002024-11-029016Actual
10821100.002023-03-046866Budget
279440.002022-08-048326Budget
11789520.002023-04-036536Actual
34046155.002025-01-037656Actual
14838844.002023-07-046126Actual
2006820603.002023-12-042876Actual
974865987.002023-02-011376Actual
28458242580.002024-08-032976Actual
2109011486.002024-01-042076Actual
12823156.002023-05-046716Actual
350811264.002025-02-016216Actual
726723.002022-12-046926Actual
41081118.002022-09-037666Actual
835944.002023-01-048216Actual
52723402.002022-10-042376Actual
1900095.002023-11-036766Actual
15801200.002023-08-047616Actual
6276950.002022-11-036156Budget
3405262.002025-01-038356Actual
4022-168.002022-09-039146Actual
2720215.002024-07-039636Actual
274897.002022-08-048416Actual
1191890.002023-04-039056Actual
36421177986.002025-03-043976Actual
53530.002022-06-037126Budget
1174394.002023-04-036726Actual
1169946.002023-04-036916Actual
37472333.002025-04-037746Actual
391418.002022-09-038226Actual
179093095.002023-10-046136Actual
7234384.002022-12-048116Actual
515110400.002022-10-046056Actual
28293109.002024-08-038516Actual
19898104.002023-12-047816Actual
32958568.002024-12-038066Actual
5170100.002022-10-047456Budget
9657100.002023-02-017656Budget
6268153.002022-11-038946Actual
4070150.002022-09-039256Actual
37501202.002025-04-038156Actual
11720108.002023-04-038416Actual
2191621022.002024-02-016016Actual
12822280.002023-05-046616Budget
9479140.002023-02-018316Actual
8569113703.002023-01-045666Actual
2830736.002024-08-036826Actual
6359100.002022-11-037866Budget
6255506.002022-11-038046Actual
416222906.002022-09-034076Actual
9726100.002023-02-018366Budget
404596.002022-09-037456Actual
1584180.002023-08-049226Actual
2830100.002022-08-047436Budget
7309267.002022-12-046536Actual
27253223.002024-07-039256Actual
34056129.002025-01-038956Actual
1073733.002023-03-048246Actual
3074037628.002024-10-033276Actual
29618122660.002024-09-023776Actual
284143.002022-08-048236Actual
296018000.002022-08-046066Budget
4012100.002022-09-038346Budget
576426.002022-06-036636Actual
5100302.002022-10-049236Actual
745218100.002022-12-046066Budget
1076357.002023-03-046756Actual
509106.002022-06-038516Actual
13999-22858.002023-06-034676Actual
8378850.002023-01-046126Budget
1063562.002023-03-047826Actual
1172290.002023-04-038516Budget
28392145.002024-08-037656Actual
148921893.002023-07-046146Actual
63541800.002022-11-037666Budget
2897380.002022-08-048746Budget
2100435.002024-01-047146Actual
497147.002022-06-037816Actual
5154550.002022-10-046256Budget
14958650.002023-07-047266Actual
2196463.002024-02-018926Actual
1176768.002023-04-038326Actual
177779.002022-07-048546Actual
3845200.002022-09-036716Budget
13108-161.002023-05-049166Actual
2742280.002022-08-048116Budget
30683193.002024-10-039056Actual
1693893.002023-09-037356Actual
220562273.002024-02-016266Actual
3744152.002025-04-036936Actual
130037.002023-05-049646Actual
7462280.002022-12-046666Budget
288930.002022-08-048246Budget
12966211.002023-05-046646Actual
1758179.002022-07-047446Actual
9629293.002023-02-018746Actual
13904137.002023-06-038946Actual
2947238.002024-09-028326Actual
84291500.002023-01-046236Budget
2724262.002024-07-037856Actual
130545951.002023-05-045366Actual
11792234.002023-04-036736Actual
339301793.002025-01-036216Actual
29596183407.002024-09-0210166Actual
139421294.002023-06-036266Actual
3509529.002025-02-018216Actual
20046159.002023-12-048966Actual
6151100.002022-11-037426Budget
25056103.002024-05-039056Actual
36357153.002025-03-048956Actual
26156-306.002024-06-029166Actual
3181690882.002024-11-025666Actual
1188282.002023-04-036556Actual
30715190.002024-10-038966Actual
4984100.002022-10-047816Budget
11728-199.002023-04-039116Actual
1174480.002023-04-036726Budget
28431111.002024-08-038366Actual
1693615.002023-09-036956Actual
7369179.002022-12-047446Actual
2209610817.002024-02-012276Actual
9736-136.002023-02-019166Actual
28341610.002024-08-037736Actual
614718.002022-11-037126Actual
2603917.002024-06-028526Actual
1582315.002023-08-046826Actual
838580.002023-01-046726Budget
20053147292.002023-12-0410166Actual
1801167.002023-10-048566Actual
27161187.002024-07-037726Actual
21977125.002024-02-016836Actual
13986178668.002023-06-032976Actual
1598572491.002023-08-044676Actual
526480280.002022-10-041376Actual
39821435.002022-09-036146Actual
30623570.002024-10-038036Actual
281123000.002022-08-046036Budget
31755554.002024-11-028736Actual
17972159.002023-10-047756Actual
30630261.002024-10-038936Actual
210521136.002024-01-046266Actual
317324.002024-11-029626Actual
589280.002022-06-037636Budget
11895100.002023-04-037456Budget
15804450.002023-08-048016Actual
4065234.002022-09-038756Actual
3856200.002022-09-037616Budget
3177722.002024-11-028246Actual
9745399924.002023-02-01676Actual
1590373.002023-08-046856Actual
31749653.002024-11-028036Actual
16951138.002023-09-039056Actual
38689451.002025-05-048766Actual
595602.002022-06-038036Actual
25079378.002024-05-037766Actual
9699177.002023-02-016666Actual
1064541.002023-03-048426Actual
6175139.002022-11-039226Actual
3907200.002022-09-037726Budget
3525718497.002025-02-012076Actual
23020227.002024-03-038756Actual
2299017.002024-03-038246Actual
24942223.002024-05-038116Actual
119983367.002023-04-032376Actual
28280162.002024-08-036816Actual
3962372.002022-09-038136Actual
18451500.002022-07-046166Budget
279923.002022-08-048526Actual
3408578.002025-01-038466Actual
32999-33025.002024-12-034676Actual
508734.002022-10-048236Actual
29632040.002022-08-046266Actual
119332083.002023-04-036166Actual
2299348.002024-03-038546Actual
4977220.002022-10-047316Budget
7799604.002022-06-031876Actual
96931100.002023-02-016266Budget
35082205.002025-02-016516Actual
753021794.002022-12-044076Actual
16926-182.002023-09-039146Actual
3183981.002024-11-028566Actual
2713039.002024-07-037116Actual
6222276.002022-11-039036Actual
2600124.002024-06-027116Actual
3869647500.002025-05-049966Actual
2723100.002022-08-046716Budget
2610495.002024-06-026656Actual
2911164.002022-08-046556Actual
34106189981.002025-01-032176Actual
1587922.002023-08-047146Actual
1793414466.002023-10-046046Actual
26189-49545.002024-06-024576Actual
1799024613.002023-10-046066Actual
297642.002022-08-047166Actual
2503954.002024-05-036756Actual
4992116.002022-10-048316Actual
2205311332.002024-02-015766Actual
210476.002024-01-049656Actual
3875480.002022-09-038716Budget
108657852.002023-03-04876Actual
274530.002022-08-048216Budget
10791234.002023-03-048756Actual
29501136.002024-09-028436Actual
7227280.002022-12-047616Budget
13886192.002023-06-036546Actual
1830117.002022-07-049256Actual
165930.002022-07-047126Budget
7164177.002022-06-035766Actual
249626.002024-05-037126Actual
1485310.002023-07-048226Actual
13929227.002023-06-038756Actual
108331600.002023-03-047666Budget
1498612485.002023-07-041876Actual
79322950.002022-06-033776Actual
1995988.002023-12-048536Actual
18906118.002023-11-039026Actual
10669200.002023-03-046736Budget
5158158.002022-10-046656Actual
2401216.002024-04-026956Actual
13013165.002023-05-046656Actual
4134185.002022-09-039766Actual
220228.002024-02-019646Actual
3939244.002022-09-036536Actual
184316692.002022-07-046066Actual
24092-36248.002024-04-024676Actual
2757299.002022-08-049216Actual
1729100.002022-07-048536Budget
2195885.002024-02-018126Actual
3871100.002022-09-038416Budget
228951770.002024-03-036216Actual
182757.002022-07-048956Actual
3854530.002025-05-048216Actual
13962340.002023-06-038766Actual
1064246.002023-03-048326Actual
10583260.002023-03-047616Actual
30743187856.002024-10-033576Actual
229996.002024-03-039646Actual
12948103.002023-05-048536Actual
36305315.002025-03-048936Actual
5653.002022-06-039626Actual
364016514.002025-03-04876Actual
2103570.002024-01-047856Actual
657165.002022-06-039046Actual
5239310.002022-10-048166Actual
972530.002023-02-018266Budget
7245480.002022-12-048716Budget
416514172.002022-09-0310076Actual
3870655087.002025-05-041976Actual
5252-182.002022-10-049166Actual
28591500.002022-08-046146Budget
4114480.002022-09-038066Budget
16944131.002023-09-038156Actual
210512273.002024-01-046166Actual
609168.002022-06-038936Actual
2947-94.002022-08-049156Actual
1887095.002023-11-037816Actual
249614.002024-05-036926Actual
1895555.002023-11-038346Actual
6198220.002022-11-037336Budget
22077181.002024-02-018966Actual
18933218.002023-11-038936Actual
190374378.002023-11-032376Actual
3640517287.002025-03-041876Actual
15918113.002023-08-048956Actual
4035100.002022-09-036656Budget
191117074.002022-07-042476Actual
3171518.002024-11-027126Actual
3072762944.002024-10-031376Actual
108577.002023-03-049666Actual
22001232.002024-02-016646Actual
4979160.002022-10-047416Actual
3757526607.002025-04-0310076Actual
69940.002022-06-038556Budget
614270.002022-11-036726Budget
16977267.002023-09-038166Actual
6216100.002022-11-038436Budget
9712103.002023-02-017466Actual
4054280.002022-09-038056Budget
15881123.002023-08-047446Actual
1614125.002022-07-047416Actual
4029917.002022-09-036156Actual
11704179.002023-04-037416Actual
35121126.002025-02-018126Actual
2844147500.002024-08-039966Actual
3519418.002025-02-017156Actual
38693535.002025-05-049266Actual
671100.002022-06-036656Budget
9606139.002023-02-017346Actual
24019283.002024-04-028056Actual
19908-242.002023-12-049116Actual
725314.002022-06-036566Actual
6186280.002022-11-036536Budget
3397432.002025-01-038526Actual
219691033750.002024-02-011036Actual
2210596484.002024-02-013576Actual
4995103.002022-10-048416Actual
702200.002022-06-038756Budget
3172535.002024-11-028426Actual
1189140.002023-04-037156Budget
32823115.002024-12-038516Actual
28390112.002024-08-037356Actual
1897752.002023-11-037856Actual
850870.002023-01-048546Budget
567176270.002022-06-031136Actual
406773.002022-09-038956Actual
9586360.002023-02-019236Actual
3526132615.002025-02-012476Actual
318148888.002024-11-025366Actual
21066425.002024-01-048066Actual
3866723714.002025-05-046066Actual
351068413.002025-02-016026Actual
35108776.002025-02-016226Actual
2096362.002024-01-048926Actual
3282915.002024-12-039616Actual
118756.002023-04-039646Actual
3411342031.002025-01-033276Actual
13044200.002023-05-048756Budget
19909403.002023-12-049216Actual
5731700.002022-06-036236Budget
1285186.002023-05-048516Actual
73968700.002022-12-046056Budget
33938158.002025-01-037416Actual
6639700.002022-06-036056Budget
401781.002022-09-038546Actual
41503367.002022-09-032376Actual
15901195.002023-08-046656Actual
11753200.002023-04-037426Budget
118781300.002023-04-036156Budget
3508621.002025-02-016916Actual
3891170.002022-09-036626Actual
27195135.002024-07-038436Actual
10601468.002023-03-048716Actual
26089160.002024-06-028146Actual
12950550.002023-05-048736Budget
302814629.002022-08-042876Actual
3966136.002022-09-038336Actual
329414064.002024-12-035766Actual
5121161.002022-10-047346Actual
1298932.002023-05-048246Actual
1698947500.002023-09-039966Actual
3524647500.002025-02-019966Actual
1191139.002023-04-038456Actual
3925132.002022-09-039026Actual
842427560.002023-01-046036Actual
294557722.002024-09-026026Actual
85982328.002023-01-047666Actual
11851200.002023-04-037646Budget
30699102.002024-10-036866Actual
30572112.002024-10-038416Actual
3641227704.002025-03-042876Actual
1194853.002023-04-037166Actual
3511315.002025-02-016926Actual
951880.002023-02-017826Budget
2207478.002024-02-018466Actual
1491051.002023-07-048546Actual
11899159.002023-04-037756Actual
527687395.002022-10-043176Actual
11894110.002023-04-037356Budget
188088.002022-07-048366Actual
2611613.002024-06-028256Actual
21927190.002024-02-017616Actual
845640.002023-01-048236Actual
1583255.002023-08-048126Actual
1183019016.002023-04-036046Actual
30665108.002024-10-036656Actual
9484480.002023-02-018716Budget
1991834.002023-12-046826Actual
75004948.002022-12-049466Actual
8445312.002023-01-047636Actual
18941189.002023-11-036546Actual
1999211051.002023-12-046056Actual
9612295.002023-02-017746Actual
3871635916.002025-05-043376Actual
38565102.002025-05-047326Actual
6204562.002022-11-037736Actual
966256.002023-02-017856Actual
35129-122.002025-02-019126Actual
484100.002022-06-036816Budget
5051142.002022-10-049226Actual
3855100.002022-09-037416Budget
36304589.002025-03-048736Actual
3745916.002025-04-039636Actual
408417400.002022-09-036066Budget
3861590.002025-05-046746Actual
24937151.002024-05-037416Actual
3639647500.002025-03-049966Actual
11984451651.002023-04-0310166Actual
2507443.002024-05-037166Actual
2846544186.002024-08-033876Actual
11772200.002023-04-038726Budget
149191404.002023-07-046256Actual
62321000.002022-11-036246Budget
3900110.002022-09-037326Budget
2961033556.002024-09-022476Actual
7230157.002022-12-047816Actual
2101379.002024-01-048346Actual
1294140.002023-05-048236Budget
1857100.002022-07-046866Budget
28427117.002024-08-037866Actual
158471530.002023-08-046236Actual
3067858.002024-10-038356Actual
35092127.002025-02-017816Actual
2827300.002022-08-047336Budget
8585168.002023-01-046766Actual
29563257.002024-09-025466Actual
2504374.002024-05-037356Actual
13091122.002023-05-047866Actual
2202310850.002024-02-016056Actual
29443319.002024-09-028116Actual
681148.002022-06-037456Actual
289390.002022-08-048446Budget
220819.002024-02-019666Actual
728520.002022-12-048226Budget
501853.002022-10-046726Actual
7297172.002022-12-049226Actual
95443214.002023-02-016136Actual
27131182.002024-07-037316Actual
10676304.002023-03-047336Actual
515364.002022-06-039216Actual
837610088.002023-01-046026Actual
1286068105.002023-05-041226Actual
26058101.002024-06-027436Actual
13952138.002023-06-037466Actual
106613000.002023-03-046136Budget
527149.002022-06-036626Actual
628565.002022-11-036756Actual
1383288.002023-06-036526Actual
95393.002023-02-019626Actual
24008159.002024-04-026556Actual
29523400.002024-09-028046Actual
96956500.002023-02-016366Budget
861580.002023-01-048566Budget
2298110.002024-03-036946Actual
35231428.002025-02-017766Actual
968412900.002023-02-015266Budget
3411434909.002025-01-033376Actual
17890148.002023-10-047426Actual
13878162.002023-06-038936Actual
630066.002022-11-037856Actual
3005268.002022-08-049066Actual
415724667.002022-09-033476Actual
37382291.002025-04-036516Actual
3848100.002022-09-036816Budget
1733203.002022-07-048936Actual
2102850.002024-01-046856Actual
1798892985.002023-10-045666Actual
3878-202.002022-09-039116Actual
2296429.002024-03-038236Actual
16933132.002023-09-036656Actual
27188312.002024-07-037636Actual
31776228.002024-11-028146Actual
192451056.002022-07-044676Actual
85657493.002023-01-045266Actual
1804819810.002023-10-0410076Actual
3401628.002025-01-036946Actual
2729645350.002024-07-031476Actual
549129.002022-06-038126Actual
12821312.002023-05-046616Actual
37417103.002025-04-037626Actual
26065100.002024-06-028336Actual
720524800.002022-12-046016Budget
5236480.002022-10-048066Budget
3856255.002025-05-046826Actual
18881288.002023-11-039216Actual
305551870.002024-10-036116Actual
3856316.002025-05-046926Actual
12834260.002023-05-047616Actual
2097030742.002024-01-046036Actual
229366.002024-03-038226Actual
6260100.002022-11-038346Budget
7324280.002022-12-047636Budget
19045124080.002023-11-033576Actual
16931979.002023-09-036256Actual
13831668.002023-06-036226Actual
30632-320.002024-10-039136Actual
5209819.002022-10-046266Actual
83739.002023-01-049616Actual
3066812.002024-10-036956Actual
1783257.002022-07-049246Actual
35245385.002025-02-019766Actual
26088259.002024-06-028046Actual
352516047.002025-02-01876Actual
16975106.002023-09-037866Actual
11777192.002023-04-039226Actual
2817520.002022-08-046536Actual
79589617.002022-06-033976Actual
11800313.002023-04-037336Actual
35239416.002025-02-018766Actual
614513.002022-11-036926Actual
38651208.002025-05-048156Actual
9475380.002023-02-018116Budget
63311482.002022-11-036166Actual
22007175.002024-02-017446Actual
96508.002023-02-016956Actual
284068.002024-08-039656Actual
37534332.002025-04-038166Actual
36278126.002025-03-049026Actual
3176016.002024-11-029636Actual
30647312.002024-10-037746Actual
6348380.002022-11-037266Budget
362853296.002025-03-046136Actual
31747510.002024-11-027736Actual
2837378.002024-08-038446Actual
34057199.002025-01-039056Actual
15941811.002023-08-047666Actual
29457713.002024-09-026226Actual
19938791201.002023-12-041036Actual
26086242.002024-06-027746Actual
128629149.002023-05-046026Actual
9535108.002023-02-019026Actual
33988137.002025-01-036736Actual
622719474.002022-11-036046Actual
612345.002022-06-039236Actual
29582483.002024-09-028066Actual
149491917.002023-07-046166Actual
12833100.002023-05-047416Budget
4003280.002022-09-037746Budget
14901115.002023-07-047446Actual
181170.002022-07-047856Budget
16828120.002023-09-036816Actual
30659309.002024-10-039246Actual
9473550.002023-02-018016Budget
1386533.002023-06-037136Actual
1585219.002023-08-046936Actual
11803345.002023-04-037636Actual
3861015142.002025-05-046046Actual
339626.002025-01-036926Actual
1289310.002023-05-048226Budget
1892039.002023-11-037136Actual
503810.002022-10-048226Budget
29550165.002024-09-028156Actual
16898208.002023-09-038936Actual
36301144.002025-03-048336Actual
12929100.002023-05-047436Budget
23991272.002024-04-027746Actual
27192409.002024-07-038136Actual
3024109144.002022-08-042176Actual
13970216317.002023-06-0310166Actual
11873228.002023-04-039246Actual
411939.002022-09-038266Actual
2610817.002024-06-027156Actual
2908728.002022-08-046256Actual
75990.002022-06-038566Budget
386359.002025-05-049646Actual
117801432012.002023-04-031036Actual
8364100.002023-01-048516Budget
35268164149.002025-02-013576Actual
191730707.002022-07-043476Actual
3864259.002025-05-046856Actual
14851169.002023-07-048026Actual
10841316.002023-03-048166Actual
3631736.002025-03-046946Actual
13099101.002023-05-048366Actual
1728100.002022-07-048436Budget
18924370.002023-11-037736Actual
30219604.002022-08-041876Actual
588100.002022-06-037436Budget
60040.002022-06-038236Budget
1660100.002022-07-047326Budget
2999116.002022-08-048466Actual
729151.002022-12-048526Actual
33995536.002025-01-037736Actual
632220.002022-06-037346Budget
363371919.002025-03-046156Actual
20930236.002024-01-048116Actual
9567168.002023-02-017836Actual
2602532.002024-06-026726Actual
4001189.002022-09-037646Actual
1896935.002023-11-036756Actual
3901118.002022-09-037326Actual
21076410.002024-01-049266Actual
22972408.002024-03-039236Actual
1893815371.002023-11-036046Actual
9743201253.002023-02-0110166Actual
27227492.002024-07-039246Actual
2835416.002024-08-039636Actual
30631400.002024-10-039036Actual
13114198366.002023-05-0410166Actual
17871100.002023-10-048416Actual
107101074.002023-03-046246Actual
2095011.002024-01-047126Actual
5062287.002022-10-046536Actual
219181726.002024-02-016216Actual
9744286998.002023-02-01476Actual
1579833.002023-08-047116Actual
130651314.002023-05-046266Actual
3520541.002025-02-018556Actual
209722208.002024-01-046236Actual
1702200.002022-07-046736Budget
12943128.002023-05-048336Actual
35187960.002025-02-016156Actual
12979214.002023-05-047646Actual
158174922.002023-08-046026Actual
1392841.002023-06-038556Actual
1386380.002023-06-036836Actual
18001158.002023-10-047366Actual
2735237.002022-08-047616Actual
29524248.002024-09-028146Actual
3739893.002025-04-038516Actual
5171131.002022-10-047656Actual
37540263.002025-04-038966Actual
1899243261.002023-11-035666Actual
949271109.002023-02-011226Actual
3280428159.002024-12-036016Actual
3959601.002022-09-038036Actual
1691920.002023-09-038246Actual
3284710.002024-12-038226Actual
250671876.002024-05-036266Actual
12946100.002023-05-048436Budget
518751.002022-10-048556Actual
2400514165.002024-04-026056Actual
29450374.002024-09-029016Actual
392040.002022-09-038526Budget
18888106.002023-11-036626Actual
748725.002022-12-048266Actual
2838674.002024-08-036756Actual
181258.002022-07-047856Actual
504540.002022-10-048526Budget
249832679.002024-05-036136Actual
23085120854.002024-03-033976Actual
3857360.002025-05-048326Actual
2512320008.002024-05-0310076Actual
25004389.002024-05-039036Actual
75230.002022-06-038266Budget
192223128.002022-07-044076Actual
2740492.002022-08-048016Actual
771125316.002022-06-0310166Actual
1757237.002022-07-047346Actual
27214203.002024-07-037646Actual
27615460.002022-08-046026Actual
6160200.002022-11-038126Budget
34122-59413.002025-01-034676Actual
53796.002022-06-037326Actual
13081387.002023-05-047266Actual
2408828844.002024-04-023876Actual
4050200.002022-09-037756Budget
67620.002022-06-036956Actual
5090100.002022-10-048336Budget
1690316175.002023-09-036046Actual
1870380.002022-07-047766Budget
5190234.002022-10-048756Actual
159291893.002023-08-046166Actual
18323.002022-07-049656Actual
35089116.002025-02-017416Actual
3886964.002022-09-036126Actual
30620263.002024-10-037636Actual
34007639.002025-01-039236Actual
7420200.002022-12-047756Budget
734917654.002022-12-046046Actual
30738244980.002024-10-032976Actual
27182220.002024-07-036736Actual
294938.002022-08-049456Actual
41324761.002022-09-039466Actual
26154249.002024-06-028966Actual
3399941.002025-01-038236Actual
11740211.002023-04-036526Actual
1481679.002023-07-046816Actual
199421870.002023-12-046236Actual
29496163.002024-09-027836Actual
26141142.002024-06-027266Actual
3756630545.002025-04-033376Actual
249544621.002024-05-036026Actual
61329600.002022-11-036026Budget
10636211.002023-03-048026Actual
1691683.002023-09-037846Actual
23977501.002024-04-029236Actual
2208938663.002024-02-011376Actual
10698527.002023-03-048736Actual
21073200.002024-01-048966Actual
19007755.002023-11-037666Actual
12922117.002023-05-046836Actual
34088200.002025-01-038966Actual
1769283.002022-07-048146Actual
7418100.002022-12-047656Budget
3526633902.002025-02-013376Actual
6201312.002022-11-037636Actual
1747372.002022-07-046646Actual
6206200.002022-11-037836Budget
389486.002022-09-036726Actual
40279700.002022-09-036056Budget
96355.002023-02-019646Actual
38691401.002025-05-049066Actual
628750.002022-11-036856Budget
1297080.002023-05-046846Budget
11858280.002023-04-038146Budget
1594622.002023-08-048266Actual
28366208.002024-08-037646Actual
15921232.002023-08-049256Actual
32907336.002024-12-039046Actual
626470.002022-11-038546Budget
10722220.002023-03-047346Budget
2944200.002022-08-048756Budget
2617942031.002024-06-023276Actual
38658261.002025-05-049056Actual
10831100.002023-03-047466Budget
726840.002022-12-047126Budget
13089380.002023-05-047766Budget
1184180.002023-04-036846Budget
108015000.002023-03-045366Budget
20937248.002024-01-049016Actual
7699000.002022-06-039966Actual
976121571.002023-02-013276Actual
1696819.002023-09-036966Actual
50601516.002022-10-046236Actual
16913157.002023-09-037446Actual
13811191.002023-06-037316Actual
26098418.002024-06-029246Actual
14940-142.002023-07-049156Actual
53416.002022-06-037126Actual
71717108.002022-06-036066Actual
28325153.002024-08-039226Actual
3517964.002025-02-018546Actual
7300441070.002022-12-041036Actual
31791171.002024-11-026656Actual
404113.002022-09-037156Actual
23913312.002024-04-028116Actual
219732806.002024-02-016236Actual
158967.002023-08-049646Actual
40871500.002022-09-036266Actual
41498239.002022-09-032276Actual
9600100.002023-02-016746Budget
30681243.002024-10-038756Actual
6261114.002022-11-038346Actual
20991229.002024-01-048936Actual
16834432.002023-09-037716Actual
21938226.002024-02-019016Actual
3283813.002024-12-036926Actual
240048.002024-04-029646Actual
1584529838.002023-08-046036Actual
1303860.002023-05-048356Budget
9468480.002023-02-017716Budget
29470105.002024-09-028126Actual
4731800.002022-06-036116Budget
1486527351.002023-07-046036Actual
1685394.002023-09-036626Actual
3744280.002025-04-037136Actual
27127125.002024-07-036716Actual
7463100.002022-12-046766Budget
690200.002022-06-038056Budget
17961835.002023-10-046156Actual
97558321.002023-02-012276Actual
18932378.002023-11-038736Actual
619565.002022-11-037136Actual
1295587.002023-05-049436Actual
2399677.002024-04-028346Actual
14832291.002023-07-049016Actual
12996410.002023-05-048746Actual
35151132.002025-02-018336Actual
7495351.002022-12-048766Actual
3056246.002024-10-037116Actual
3072147500.002024-10-039966Actual
23981979.002024-04-026246Actual
22930132.002024-03-037426Actual
37547316575.002025-04-0310166Actual
15991198.002022-07-046216Actual
2800117.002022-08-048726Actual
953831.002023-02-019426Actual
1905218820.002023-11-0310076Actual
18867114.002023-11-037416Actual
2832275.002024-08-038926Actual
3058739.002024-10-036826Actual
9713100.002023-02-017466Budget
507170.002022-10-047136Budget
5275126762.002022-10-042976Actual
1493550.002023-07-048456Actual
2729566776.002024-07-031376Actual
7471380.002022-12-047266Budget
1787811.002023-10-049616Actual
1886380.002022-07-048766Budget
21985533.002024-02-018036Actual
23966127.002024-04-027836Actual
303624784.002022-08-043876Actual
7201539.002022-06-036166Actual
7343176.002022-12-048936Actual
640121794.002022-11-033276Actual
15875131.002023-08-046646Actual
10578223.002023-03-047316Actual
1393716926.002023-06-035466Actual
30614121.002024-10-036736Actual
1596439881.002023-08-041476Actual
27292416055.002024-07-03676Actual
19934109.002023-12-049026Actual
1188840.002023-04-036856Budget
752543020.002022-12-043476Actual
35154520.002025-02-018736Actual
5126313.002022-10-047746Actual
1695090.002023-09-038956Actual
19994793.002023-12-046256Actual
35228210.002025-02-017366Actual
6234200.002022-11-036546Budget
9482100.002023-02-018516Budget
9716372.002023-02-017766Actual
1490864.002023-07-048346Actual
3872529624.002025-05-0410076Actual
2511295435.002024-05-033176Actual
414710180.002022-09-032076Actual
957340.002023-02-018236Budget
8363100.002023-01-048416Budget
35083187.002025-02-016616Actual
10850380.002023-03-048766Budget
35175225.002025-02-018146Actual
1767380.002022-07-048046Budget
609860.002022-11-037116Budget
1996618812.002023-12-046046Actual
10834389.002023-03-047766Actual
11715345.002023-04-038116Actual
29458116.002024-09-026526Actual
11905127.002023-04-038156Actual
1992810.002023-12-048226Actual
2510135524.002024-05-031476Actual
2300578.002024-03-036756Actual
16965172.002023-09-036666Actual
17982111.002023-10-049056Actual
2608229.002024-06-027146Actual
318526990.002024-11-02876Actual
54090.002022-06-037626Budget
385301994.002025-05-046116Actual
1645550.002022-07-046126Budget
2298216.002024-03-037146Actual
5250149.002022-10-048966Actual
28338321.002024-08-037336Actual
3073017287.002024-10-031876Actual
36248120.002025-03-048516Actual
17975104.002023-10-048156Actual
29656900.002022-08-046366Budget
520516380.002022-10-046066Actual
351611783.002025-02-016146Actual
7372450.002022-12-047746Actual
1765120.002022-07-047846Actual
3399028.002025-01-036936Actual
22067760.002024-02-017666Actual
4120137.002022-09-038366Actual
37455250.002025-04-038936Actual
26148179.002024-06-028166Actual
35143293.002025-02-017336Actual
1080463648.002023-03-045666Actual
1388967.002023-06-036846Actual
7231200.002022-12-047816Budget
2973100.002022-08-046866Budget
37484480.002025-04-039246Actual
23063320339.002024-03-03676Actual
148632233805.002023-07-041036Actual
2599960.002024-06-026816Actual
504100.002022-06-038316Budget
18942172.002023-11-036646Actual
27232139.002024-07-036556Actual
8611100.002023-01-048366Budget
2495920.002024-05-036726Actual
2005938145.002023-12-041476Actual
21017161.002024-01-048946Actual
28302683.002024-08-036126Actual
2097732.002024-01-046936Actual
12826100.002023-05-046816Budget
29620168322.002024-09-023976Actual
399280.002022-09-036846Budget
182435.002022-07-048556Actual
30655312.002024-10-038746Actual
138041959.002023-06-036216Actual
6616.002022-06-039646Actual
362566943.002025-03-046026Actual
1073630.002023-03-048246Budget
3059081.002024-10-037326Actual
514-218.002022-06-039116Actual
169287.002023-09-039646Actual
6181502.002022-06-036146Actual
23926431.002024-04-026126Actual
3169636.002024-11-028216Actual
28424176.002024-08-037466Actual
23912505.002024-04-028016Actual
35208172.002025-02-019056Actual
35182270.002025-02-019046Actual
18952257.002023-11-038046Actual
18911859957.002023-11-031136Actual
28417312.002024-08-036666Actual
189401419.002023-11-036246Actual
952514.002023-02-018226Actual
955633.002023-02-016936Actual
1304262.002023-05-048556Actual
2956112838.002024-09-025266Actual
32835122.002024-12-036626Actual
160799.002022-07-046816Actual
7357280.002022-12-046646Budget
34019160.002025-01-037446Actual
12885170.002023-05-047726Actual
24995127.002024-05-037836Actual
306081495580.002024-10-031136Actual
16845-279.002023-09-039116Actual
2094576.002024-01-046526Actual
2399522.002024-04-028246Actual
22989167.002024-03-038146Actual
9660200.002023-02-017756Budget
32878104.002024-12-038536Actual
29504.002022-08-049656Actual
24985217.002024-05-036536Actual
2723721.002024-07-037156Actual
9581550.002023-02-018736Budget
10775215.002023-03-047756Actual
952660.002023-02-018326Budget
31782179.002024-11-028946Actual
10656572963.002023-03-041036Actual
26163320272.002024-06-02676Actual
1289212.002023-05-048226Actual
34090-245.002025-01-039166Actual
5012567.002022-10-046226Actual
11954100.002023-04-037466Budget
29527000.002022-08-045266Budget
15907186.002023-08-047456Actual
22898110.002024-03-036716Actual
2607992.002024-06-026746Actual
352134361.002025-02-015366Actual
2307928043.002024-03-033276Actual
11702220.002023-04-037316Budget
966160.002023-02-017856Budget
20006192.002023-12-048056Actual
3954242.002022-09-037636Actual
31740136.002024-11-026736Actual
4751040.002022-06-036216Actual
1499627754.002023-07-043276Actual
9452380.002023-02-016516Budget
33989105.002025-01-036836Actual
1088913715.002023-03-0410076Actual
32988216162.002024-12-032976Actual
40851500.002022-09-036166Budget
8561-115.002023-01-049156Actual
12853468.002023-05-048716Actual
3410317287.002025-01-031876Actual
4048118.002022-09-037656Actual
387018128.002025-05-04876Actual
2843032.002024-08-038266Actual
29532-238.002024-09-029146Actual
149181685.002023-07-046156Actual
9512100.002023-02-017426Budget
26143106.002024-06-027466Actual
526214391.002022-10-04776Actual
640623131.002022-11-033876Actual
2614029.002024-06-027166Actual
1991596.002023-12-046526Actual
30657232.002024-10-039046Actual
1904427798.002023-11-033476Actual
12927300.002023-05-047336Budget
28295298.002024-08-038916Actual
17389.002022-07-049636Actual
9641650.002023-02-016256Budget
86403402.002023-01-042376Actual
11863100.002023-04-038346Budget
29549266.002024-09-028056Actual
283281565426.002024-08-031136Actual
860930.002023-01-048266Budget
189141786.002023-11-036236Actual
12997380.002023-05-048746Budget
763218.002022-06-039066Actual
2933200.002022-08-048156Budget
189934512.002023-11-035766Actual
294576.002022-08-048956Actual
743240.002022-12-048456Budget
1671200.002022-07-048026Budget
1992166.002023-12-047326Actual
28351571.002024-08-039036Actual
85176.002023-01-049646Actual
6213100.002022-11-038336Budget
20064122189.002023-12-042176Actual

Generated 2025-07-03 04:23:13.178 UTC