[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4494   

4194 items

NOTE: Only 1000 elements of total 4194 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-04-038426Budget
36339163.002025-03-046556Actual
36319214.002025-03-047346Actual
9515100.002023-02-017626Budget
2407439785.002024-04-021976Actual
12949585.002023-05-048736Actual
609729.002022-11-036916Actual
25003253.002024-05-038936Actual
1174840.002023-04-037126Budget
1896474600.002022-07-0410166Budget
6108125.002022-11-037816Actual
51994600.002022-10-045366Budget
11794176.002023-04-036836Actual
6181502.002022-06-036146Actual
13027281.002023-05-047756Actual
1194736.002023-04-036966Actual
10693100.002023-03-048436Budget
289390.002022-08-048446Budget
21104112664.002024-01-043976Actual
14857151.002023-07-048726Actual
28426407.002024-08-037766Actual
3626414.002025-03-047126Actual
37399485.002025-04-038716Actual
303821349.002022-08-044076Actual
6149.002022-06-039636Actual
2497663.002024-05-039026Actual
18936.002022-07-049666Actual
12888200.002023-05-048026Budget
5049107.002022-10-049026Actual
3631855.002025-03-047146Actual
10831100.002023-03-047466Budget
36384286.002025-03-048166Actual
1298932.002023-05-048246Actual
34096244745.002025-01-03476Actual
26062445.002024-06-028036Actual
2989100.002022-08-047866Budget
3058653.002024-10-036726Actual
1593557.002023-08-046866Actual
27243232.002024-07-038056Actual
139088.002023-06-039646Actual
169551731.002023-09-035266Actual
3641722572.002025-03-043476Actual
520617400.002022-10-046066Budget
863489827.002023-01-041576Actual
18904151.002023-11-038726Actual
12820380.002023-05-046516Budget
31830141.002024-11-027466Actual
158174922.002023-08-046026Actual
12991100.002023-05-048346Budget
2202932.002024-02-016856Actual
2953410.002024-09-029646Actual
24977-50.002024-05-039126Actual
975717248.002023-02-012476Actual
15953-195.002023-08-049166Actual
12917480.002023-05-046536Budget
1498580296.002023-07-041576Actual
1082535.002023-03-047166Actual
28286556.002024-08-037716Actual
128598.002023-05-049616Actual
16991218595.002023-09-03476Actual
746723.002022-12-046966Actual
14887343.002023-07-049036Actual
9464161.002023-02-017416Actual
1065429.002023-03-049426Actual
4049213.002022-09-037756Actual
24051321.002024-04-028066Actual
15827111.002023-08-047426Actual
65072.002022-06-038446Actual
3182589.002024-11-026866Actual
2722195.002024-07-038446Actual
219598.002024-02-018226Actual
12921156.002023-05-046736Actual
29570365.002024-09-026566Actual
31695351.002024-11-028116Actual
27274433.002024-07-037766Actual
6282125.002022-11-036656Actual
7471380.002022-12-047266Budget
329981762722.002024-12-034376Actual
864726990.002023-01-043476Actual
24948146.002024-05-038916Actual
23024288.002024-03-039256Actual
11849100.002023-04-037446Budget
3748510.002025-04-039646Actual
640337196.002022-11-033476Actual
17006173460.002023-09-032976Actual
1489916.002023-07-047146Actual
7271131.002022-12-047326Actual
16899320.002023-09-039036Actual
21919257.002024-02-016516Actual
51081264.002022-10-046246Actual
6375154.002022-11-039066Actual
11950380.002023-04-037266Budget
11854105.002023-04-037846Actual
10700286.002023-03-049036Actual
2496729.002024-05-037826Actual
2847025510.002024-08-0310076Actual
74761500.002022-12-047666Budget
28438519.002024-08-039266Actual
639497697.002022-11-032176Actual
2840711060.002024-08-035266Actual
36271103.002025-03-048126Actual
6384388339.002022-11-03476Actual
179609042.002023-10-046056Actual
14874234.002023-07-047336Actual
953470.002023-02-018926Actual
526214391.002022-10-04776Actual
7084.002022-06-039656Actual
1701196297.002023-09-033576Actual
9653120.002023-02-017356Budget
5702300.002022-06-036136Budget
7372450.002022-12-047746Actual
2733100.002022-08-047416Budget
5015103.002022-10-046626Actual
184316692.002022-07-046066Actual
23022216.002024-03-039056Actual
9694901.002023-02-016266Actual
742260.002022-12-047856Budget
37430168.002025-04-039226Actual
1179776.002023-04-037136Actual
30391573502.002022-08-044376Actual
26057168.002024-06-027336Actual
628565.002022-11-036756Actual
294301332.002024-09-026216Actual
9563306.002023-02-017636Actual
13963177.002023-06-038966Actual
751163776.002022-12-041476Actual
3066113637.002024-10-036056Actual
4032100.002022-09-036556Budget
1683054.002023-09-037116Actual
1493643.002023-07-048556Actual
19024180483.002023-11-0310166Actual
61774.002022-11-039626Actual
25111159582.002024-05-032976Actual
2094576.002024-01-046526Actual
1391471.002023-06-036756Actual
21067263.002024-01-048166Actual
129073.002023-05-049626Actual
23988109.002024-04-027346Actual
1076440.002023-03-046856Budget
3521719340.002025-02-016066Actual
7529102252.002022-12-043976Actual
2607992.002024-06-026746Actual
1697073.002023-09-037266Actual
14974332.002023-07-049266Actual
37522287.002025-04-036666Actual
3623642.002025-03-046916Actual
15860315.002023-08-048136Actual
10726200.002023-03-047646Budget
976822461.002023-02-014076Actual
29546130.002024-09-027656Actual
75230.002022-06-038266Budget
38686117.002025-05-048366Actual
39821435.002022-09-036146Actual
5169135.002022-10-047456Actual
36297168.002025-03-047836Actual
31784-220.002024-11-029146Actual
5111200.002022-10-046646Budget
21937148.002024-02-018916Actual
29588451.002024-09-028766Actual
20034148.002023-12-047366Actual
26004144.002024-06-027616Actual
15940127.002023-08-047466Actual
5012567.002022-10-046226Actual
3299483332.002024-12-033776Actual
10667380.002023-03-046636Budget
8423836918.002023-01-041136Actual
23975376.002024-04-029036Actual
38849600.002022-09-036026Budget
1499010817.002023-07-042276Actual
28369408.002024-08-038046Actual
16957258.002023-09-035466Actual
10769110.002023-03-047356Budget
14980413899.002023-07-04676Actual
12867200.002023-05-046526Budget
2954870.002024-09-027856Actual
3958149.002022-09-037836Actual
613111232.002022-11-036026Actual
2986380.002022-08-047766Budget
1192613549.002023-04-035366Actual
1301765.002023-05-046856Actual
250996965.002024-05-03876Actual
1989219.002023-12-046916Actual
108743367.002023-03-042376Actual
9502138.002023-02-016626Actual
1628100.002022-07-048316Budget
18952257.002023-11-038046Actual
13071223.002023-05-046666Actual
26189-49545.002024-06-024576Actual
3525914978.002025-02-012276Actual
7232620.002022-12-048016Actual
85176.002023-01-049646Actual
1079742.002023-03-049456Actual
23010154.002024-03-037456Actual
2960617805.002024-09-022076Actual
1062440.002023-03-047126Budget
731880.002022-12-047136Budget
19949168.002023-12-047336Actual
129601900.002023-05-046146Budget
14941238.002023-07-049256Actual
4008280.002022-09-038146Budget
12986307.002023-05-048146Actual
20973318.002024-01-046536Actual
52005391.002022-10-045366Actual
1393927039.002023-06-035766Actual
40861928.002022-09-036166Actual
862211521.002023-01-049466Actual
179053.002023-10-049626Actual
3865560.002025-05-048556Actual
1074394.002023-03-048546Actual
35153105.002025-02-018536Actual
5258512100.002022-10-0410166Budget
5173236.002022-10-047756Actual
504440.002022-10-048526Actual
14921162.002023-07-046656Actual
3285272.002024-12-038926Actual
7274100.002022-12-047626Budget
7249363.002022-12-049216Actual
2949156.002024-09-027136Actual
1895555.002023-11-038346Actual
35147151.002025-02-017836Actual
7343176.002022-12-048936Actual
2833655.002024-08-036936Actual
20956137.002024-01-048026Actual
166296.002022-07-047426Actual
2847100.002022-08-048536Budget
3942100.002022-09-036736Budget
259951017.002024-06-026216Actual
36413218562.002025-03-042976Actual
8515201.002023-01-049246Actual
32809156.002024-12-036716Actual
250091447.002024-05-036146Actual
15795105.002023-08-046716Actual
25020204.002024-05-037746Actual
3639411.002025-03-049666Actual
2507297.002024-05-036866Actual
1065195.002023-03-049026Actual
503368.002022-10-047826Actual
15813-252.002023-08-049116Actual
8545334.002023-01-048056Actual
2306410343.002024-03-03776Actual
6372380.002022-11-038766Budget
11965275.002023-04-038166Actual
22916-220.002024-03-039116Actual
12998149.002023-05-048946Actual
272041939.002024-07-036146Actual
27137302.002024-07-038116Actual
1174570.002023-04-036826Actual
16986421.002023-09-039266Actual
2095541.002024-01-047826Actual
2408525895.002024-04-023476Actual
362312224.002025-03-046216Actual
32833690.002024-12-036226Actual
1889112.002023-11-036926Actual
1311814052.002023-05-04776Actual
25010804.002024-05-036246Actual
11905127.002023-04-038156Actual
19894137.002023-12-047316Actual
13919141.002023-06-037456Actual
16843228.002023-09-038916Actual
7323293.002022-12-047636Actual
15960419804.002023-08-04676Actual
9618200.002023-02-018146Budget
3412325510.002025-01-0310076Actual
854490.002023-01-047856Actual
5050-86.002022-10-049126Actual
18877340.002023-11-038716Actual
26068354.002024-06-028736Actual
1758179.002022-07-047446Actual
2932200.002022-08-048056Budget
3966136.002022-09-038336Actual
3861153.002022-09-037816Actual
3185755087.002024-11-021976Actual
5171131.002022-10-047656Actual
19899421.002023-12-048016Actual
163290.002022-07-048516Budget
733440.002022-12-048236Budget
35206208.002025-02-018756Actual
8597100.002023-01-047466Budget
837510100.002023-01-046026Budget
1303860.002023-05-048356Budget
2292447.002024-03-036626Actual
36239174.002025-03-047416Actual
129611391.002023-05-046246Actual
306371065.002024-10-036246Actual
75139604.002022-12-041876Actual
2952776.002024-09-028446Actual
52081310.002022-10-046166Actual
71818000.002022-06-036066Budget
2981220.002022-08-047366Budget
35221337.002025-02-016566Actual
36276139.002025-03-048726Actual
2763550.002022-08-046126Budget
37400251.002025-04-038916Actual
12908870667.002023-05-041036Actual
1583255.002023-08-048126Actual
179351782.002023-10-046146Actual
2834550.002022-08-047736Budget
30577-349.002024-10-039116Actual
181950.002022-07-048356Budget
2962425784.002024-09-0210076Actual
8626449600.002023-01-0410166Budget
11790473.002023-04-036636Actual
2195262.002024-02-017326Actual
119817.002023-04-039666Actual
1719663.002022-07-048036Actual
35229165.002025-02-017466Actual
1397644704.002023-06-031476Actual
1769283.002022-07-048146Actual
13968778.002023-06-039766Actual
19048110117.002023-11-033976Actual
725252334.002022-12-041226Actual
118331300.002023-04-036246Budget
633157.002022-06-037346Actual
219691033750.002024-02-011036Actual
249614.002024-05-036926Actual
3177971.002024-11-028446Actual
8403280.002023-01-048026Budget
654351.002022-06-038746Actual
33950450.002025-01-039016Actual
32955654.002024-12-037666Actual
6302280.002022-11-038056Budget
11856401.002023-04-038046Actual
186020.002022-07-047166Actual
17912330.002023-10-046636Actual
30716293.002024-10-039066Actual
5073220.002022-10-047336Budget
519737737.002022-10-045266Actual
5203212400.002022-10-045666Budget
11871171.002023-04-039046Actual
1993371.002023-12-048926Actual
24028-164.002024-04-029156Actual
8596164.002023-01-047466Actual
1170068.002023-04-037116Actual
37444193.002025-04-037436Actual
230872297779.002024-03-034376Actual
23922475.002024-04-029216Actual
670179.002022-06-036656Actual
192515086.002022-07-0410076Actual
27231817.002024-07-036256Actual
11804280.002023-04-037636Budget
130871196.002023-05-047666Actual
295860389.002022-08-045666Actual
6278574.002022-11-036256Actual
384938.002022-09-036916Actual
30632-320.002024-10-039136Actual
2827300.002022-08-047336Budget
29442515.002024-09-028016Actual
67560.002022-06-036856Budget
11976117.002023-04-038966Actual
9497709.002023-02-016226Actual
743440.002022-12-048556Budget
1618449.002022-07-047716Actual
288930.002022-08-048246Budget
2850480.002022-08-048736Budget
2844768245.002024-08-031376Actual
1992810.002023-12-048226Actual
21988122.002024-02-018336Actual
8491200.002023-01-047446Budget
596550.002022-06-038036Budget
1588955.002023-08-048446Actual
7472157.002022-12-047366Actual
7494380.002022-12-048766Budget
73436.002022-06-037166Actual
2832027.002024-08-038526Actual
22985113.002024-03-037646Actual
17866125.002023-10-047816Actual
19970128.002023-12-046646Actual
31710120.002024-11-026526Actual
865222906.002023-01-044076Actual
2728177.002024-07-038566Actual
25089291.002024-05-039066Actual
52071500.002022-10-046166Budget
50592100.002022-10-046136Budget
18381200.002022-07-045466Budget
2613115195.002024-06-026066Actual
38580276.002025-05-049226Actual
6101220.002022-11-037316Budget
1701333753.002023-09-033876Actual
16839111.002023-09-038316Actual
16437410.002022-07-046026Actual
178543061.002023-10-046116Actual
6351131.002022-11-037366Actual
27192409.002024-07-038136Actual
23048263.002024-03-038166Actual
23903176.002024-04-026716Actual
13815116.002023-06-037816Actual
159628396.002023-08-04876Actual
747100.002022-06-037866Budget
521110512.002022-10-046366Actual
8528111.002023-01-046756Actual
3171341.002024-11-026826Actual
2193222.002024-02-018216Actual
12909526197.002023-05-041136Actual
2398467.002024-04-026746Actual
3524412.002025-02-019666Actual
8443130.002023-01-047436Actual
728856.002022-12-048426Actual
95461607.002023-02-016236Actual
25023180.002024-05-038146Actual
11719100.002023-04-038316Budget
1498812235.002023-07-042076Actual
29519136.002024-09-027446Actual
13098100.002023-05-048366Budget
22971-245.002024-03-039136Actual
157921639.002023-08-046216Actual
4131380.002022-09-039266Actual
94501900.002023-02-016216Budget
305819776.002024-10-036026Actual
24931209.002024-05-036616Actual
9470200.002023-02-017816Budget
18999182.002023-11-036666Actual
966710.002023-02-018256Budget
480280.002022-06-036616Budget
36348263.002025-03-047756Actual
1870380.002022-07-047766Budget
158441083237.002023-08-041136Actual
20077112739.002023-12-043976Actual
21054162.002024-01-046566Actual
3953280.002022-09-037636Budget
328062022.002024-12-036216Actual
10697550.002023-03-048736Budget
3003468.002022-08-048766Actual
760380.002022-06-038766Budget
33957356.002025-01-036226Actual
2601813.002024-06-029616Actual
1894629.002023-11-037146Actual
25091388.002024-05-039266Actual
1998220.002023-12-048246Actual
13892131.002023-06-037346Actual
1793131.002022-07-046556Actual
1494818687.002023-07-046066Actual
73541765.002022-12-046246Actual
2092344.002024-01-047116Actual
624340.002022-11-037146Budget
2194248856.002024-02-011226Actual
21966-78.002024-02-019126Actual
185011863.002022-07-046366Actual
18941189.002023-11-036546Actual
283016659.002024-08-036026Actual
28368103.002024-08-037846Actual
19955306.002023-12-048136Actual
749487.002022-06-038066Actual
72519.002022-12-049616Actual
36238263.002025-03-047316Actual
240346388.002024-04-025766Actual
189101434725.002023-11-031036Actual
61617200.002022-06-036046Budget
16836499.002023-09-038016Actual
3412038028.002025-01-034076Actual
30239507.002022-08-042076Actual
692162.002022-06-038156Actual
1685610.002023-09-036926Actual
29571333.002024-09-026666Actual
31722107.002024-11-028126Actual
3406416984.002025-01-035766Actual
250648955.002024-05-035766Actual
3187626881.002024-11-0210076Actual
746835.002022-12-047166Actual
7460234.002022-12-046566Actual
4013101.002022-09-038346Actual
1076717.002023-03-047156Actual
229204822.002024-03-036026Actual
3855100.002022-09-037416Budget
2501350.002024-05-036746Actual
38683536.002025-05-048066Actual
11698100.002023-04-036816Budget
404011.002022-09-036956Actual
3058811.002024-10-036926Actual
2293274.002024-03-037726Actual
13955102.002023-06-037866Actual
32965292.002024-12-038966Actual
29613151018.002024-09-023176Actual
3523529.002025-02-018266Actual
35175225.002025-02-018146Actual
27252-134.002024-07-039156Actual
294851852.002024-09-026236Actual
3170673330.002024-11-021226Actual
35130204.002025-02-019226Actual
1684853087.002023-09-031226Actual
5078275.002022-10-047636Actual
2109011486.002024-01-042076Actual
8520950.002023-01-046156Budget
180463469146.002023-10-044376Actual
2730840030.002024-07-033276Actual
32891100.002024-12-036846Actual
31692519.002024-11-027716Actual
14840139.002023-07-046526Actual
501770.002022-10-046726Budget
7233550.002022-12-048016Budget
1797929.002023-10-048556Actual
18041176708.002023-10-043576Actual
29556120.002024-09-028956Actual
3396849.002025-01-037826Actual
3286748.002024-12-037136Actual
2205235424.002024-02-015666Actual
6651098.002022-06-036156Actual
2724650.002024-07-038356Actual
1998369.002023-12-048346Actual
37501202.002025-04-038156Actual
1991596.002023-12-046526Actual
7239100.002022-12-048316Budget
4111463.002022-09-037766Actual
119939604.002023-04-031876Actual
374069563.002025-04-036026Actual
37483-288.002025-04-039146Actual
35154520.002025-02-018736Actual
2197954.002024-02-017136Actual
32822127.002024-12-038416Actual
94492169.002023-02-016216Actual
1496622.002023-07-048266Actual
130037.002023-05-049646Actual
6100189.002022-11-037316Actual
5653.002022-06-039626Actual
3410515904.002025-01-032076Actual
13861210.002023-06-036636Actual
2838816.002024-08-036956Actual
31811259.002024-11-029256Actual
1399528910.002023-06-034076Actual
13869363.002023-06-037736Actual
2900-168.002022-08-049146Actual
543200.002022-06-037726Budget
25028227.002024-05-038746Actual
34080110.002025-01-037866Actual
3519962.002025-02-017856Actual
8510380.002023-01-048746Budget
64624.002022-06-038246Actual
2093465.002024-01-048516Actual
3640655087.002025-03-041976Actual
15885299.002023-08-048046Actual
528391764.002022-10-043976Actual
2801200.002022-08-048726Budget
38619130.002025-05-047346Actual
2996130.002022-08-048366Actual
37470132.002025-04-037446Actual
385816.002025-05-049626Actual
656107.002022-06-038946Actual
30576436.002024-10-039016Actual
1303622.002023-05-048256Actual
11863100.002023-04-038346Budget
37475275.002025-04-038146Actual
130861600.002023-05-047666Budget
610259.002022-06-039036Actual
2208347500.002024-02-019966Actual
301856500.002022-08-041376Actual
3409211.002025-01-039666Actual
10781200.002023-03-048156Budget
835944.002023-01-048216Actual
352606123.002025-02-012376Actual
36298666.002025-03-048036Actual
521550.002022-06-036126Budget
1598129457.002023-08-043876Actual
1393512979.002023-06-035266Actual
27181200.002022-08-046216Budget
96838050.002023-02-015266Actual
640578265.002022-11-033776Actual
10817280.002023-03-046666Budget
2947238.002024-09-028326Actual
17946222.002023-10-047746Actual
2600124.002024-06-027116Actual
18021379360.002023-10-04476Actual
1289442.002023-05-048326Actual
1582041.002023-08-046526Actual
2092231.002024-01-046916Actual
36288387.002025-03-046636Actual
387290.002022-09-038516Budget
15854150.002023-08-047336Actual
630942.002022-11-038456Actual
31796124.002024-11-027356Actual
1590421.002023-08-046956Actual
977113867.002023-02-0110076Actual
2838755.002024-08-036856Actual
11929132500.002023-04-035666Budget
21080255631.002024-01-0410166Actual
11691380.002023-04-036516Budget
3516669.002025-02-016846Actual
17945123.002023-10-047646Actual
272734.002022-08-046916Actual
1056223800.002023-03-046016Budget
33943375.002025-01-038116Actual
2956112838.002024-09-025266Actual
3519241.002025-02-016856Actual
4979160.002022-10-047416Actual
2609248.002024-06-028446Actual
3061737.002024-10-037136Actual
22070405.002024-02-018066Actual
41359000.002022-09-039966Actual
3865369.002022-09-038116Actual
220241224.002024-02-016156Actual
1196627.002023-04-038266Actual
282670.002022-08-047136Budget
3072147500.002024-10-039966Actual
37409156.002025-04-036526Actual
597380.002022-06-038136Budget
29506-422.002024-09-029136Actual
3630917.002025-03-049636Actual
1887560.002023-11-038416Actual
37392139.002025-04-037816Actual
1900329.002023-11-037166Actual
4130-228.002022-09-039166Actual
37385102.002025-04-036816Actual
20033247.002023-12-047266Actual
1890233.002023-11-038426Actual
6250372.002022-11-037746Actual
1307686.002023-05-046866Actual
29591-262.002024-09-029166Actual
5085380.002022-10-048136Budget
118321900.002023-04-036146Budget
21953172.002024-02-017426Actual
7229547.002022-12-047716Actual
11978-144.002023-04-039166Actual
26005260.002024-06-027716Actual
26172180130.002024-06-022176Actual
299537.002022-08-048266Actual
37418186.002025-04-037726Actual
16977267.002023-09-038166Actual
741145.002022-06-037466Actual
27196120.002024-07-038536Actual
3864280.002022-09-038116Budget
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12943128.002023-05-048336Actual
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30574451.002024-10-038716Actual
29494299.002024-09-027636Actual
645243.002022-06-038146Actual
1691920.002023-09-038246Actual
519540.002022-10-049456Actual
3753534.002025-04-038266Actual
40256.002022-09-039646Actual
24019283.002024-04-028056Actual
1585169.002023-08-046836Actual
752417156.002022-12-043376Actual
304115696.002022-08-0410076Actual
3406387553.002025-01-035666Actual
3988200.002022-09-036646Budget
6119100.002022-11-038416Budget
2923128.002022-08-047456Actual
513418.002022-10-048246Actual
35232120.002025-02-017866Actual
31849239109.002024-11-02476Actual
1700213.002022-07-046636Actual
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17964116.002023-10-046656Actual
2504585.002024-05-037656Actual
24947340.002024-05-038716Actual
1071773.002023-03-046846Actual
27189561.002024-07-037736Actual
1284891.002023-05-048416Actual
951968.002023-02-017826Actual
175550.002022-07-047146Budget
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5158158.002022-10-046656Actual
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2300826.002024-03-037156Actual
34056129.002025-01-038956Actual
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1696929.002023-09-037166Actual
9770353654.002023-02-014676Actual
1629111.002022-07-048316Actual
9697280.002023-02-016566Budget
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27258112975.002024-07-035666Actual
1699775549.002023-09-031576Actual
3284834.002024-12-038326Actual
3642041637.002025-03-043876Actual
2210325454.002024-02-013376Actual
50611300.002022-10-046236Budget
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7389380.002022-12-048746Budget
10757650.002023-03-046256Budget
2298216.002024-03-037146Actual
279730.002022-08-048426Budget
2290134.002024-03-037116Actual
23907234.002024-04-027316Actual
385861831.002025-05-046236Actual
1991834.002023-12-046826Actual
23967519.002024-04-028036Actual
36287426.002025-03-046536Actual
1062525.002023-03-047126Actual
1288760.002023-05-047826Budget
17923347.002023-10-048136Actual
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1384725.002023-06-038426Actual
39387945.002025-06-029276Actual
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1188840.002023-04-036856Budget
50533.002022-10-049626Actual
166490.002022-07-047626Budget
158731072.002023-08-046246Actual
2602943.002024-06-027326Actual
31744208.002024-11-027336Actual
28405310.002024-08-039256Actual
129152300.002023-05-046236Budget
261882692190.002024-06-024376Actual
1616200.002022-07-047616Budget
12978200.002023-05-047646Budget
10671200.002023-03-046836Budget
2407312485.002024-04-021876Actual
3861827.002025-05-047146Actual
188582372.002023-11-036116Actual
749073.002022-12-048466Actual
11755138.002023-04-037626Actual
271569.002024-07-036926Actual
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10628200.002023-03-047426Budget
14927183.002023-07-047456Actual
634627.002022-11-037166Actual
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2723721.002024-07-037156Actual
1594622.002023-08-048266Actual
62737.002022-11-039646Actual
12884200.002023-05-047726Budget
489169.002022-06-037316Actual
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168830.002022-07-049426Actual
18911859957.002023-11-031136Actual
6171200.002022-11-038726Budget
272578140.002024-07-035466Actual
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28401277.002024-08-038756Actual
250336.002024-05-039646Actual
20936161.002024-01-048916Actual
11915176.002023-04-038756Actual
1802634511.002023-10-041476Actual
976089617.002023-02-013176Actual
2885380.002022-08-048046Budget
36253702.002025-03-049216Actual
3179364.002024-11-026856Actual
13131125424.002023-05-042976Actual
52853479464.002022-10-044376Actual
414630604.002022-09-031976Actual
38558785.002025-05-046226Actual
10713177.002023-03-046646Actual
8497100.002023-01-047846Budget
2841116590.002024-08-035766Actual
976121571.002023-02-013276Actual
12922117.002023-05-046836Actual
28393260.002024-08-037756Actual
2830810.002024-08-036926Actual
2204139.002024-02-018456Actual
3396450.002025-01-037326Actual
374881089.002025-04-036256Actual
139834466.002023-06-032376Actual
38630312.002025-05-048746Actual
36305315.002025-03-048936Actual
36278126.002025-03-049026Actual
10731100.002023-03-047846Budget
32925232.002024-12-038056Actual
976573407.002023-02-013776Actual
524590.002022-10-048466Budget
2980243.002022-08-047366Actual
1482881.002023-07-048416Actual
31758-391.002024-11-029136Actual
740950.002022-12-046856Budget
5170100.002022-10-047456Budget
9743201253.002023-02-0110166Actual
2511829150.002024-05-033876Actual
169598655.002023-09-035766Actual
3183981.002024-11-028566Actual
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2867100.002022-08-046746Budget
1603260.002022-07-046616Actual
4126380.002022-09-038766Budget
18868170.002023-11-037616Actual
1484262.002023-07-046726Actual
35089116.002025-02-017416Actual
63311482.002022-11-036166Actual
5110200.002022-10-046546Budget
3399143.002025-01-037136Actual
1897576.002023-11-037656Actual
406149.002022-09-038456Actual
37382291.002025-04-036516Actual
2830592.002024-08-036626Actual
21076410.002024-01-049266Actual
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27191661.002024-07-038036Actual
974147500.002023-02-019966Actual
2500711.002024-05-039636Actual
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960322.002023-02-016946Actual
2290024.002024-03-036916Actual
260205912.002024-06-026026Actual
11788480.002023-04-036536Budget
13099101.002023-05-048366Actual
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1290627.002023-05-049426Actual
3874527.002022-09-038716Actual
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278371.002022-08-047626Actual
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2207389.002024-02-018366Actual
229996.002024-03-039646Actual
10639130.002023-03-048126Actual
1593726.002023-08-047166Actual
2296783.002024-03-038536Actual
2611078.002024-06-027456Actual
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19977137.002023-12-047646Actual
96931100.002023-02-016266Budget
37438471.002025-04-036636Actual
7259200.002022-12-046526Budget
1073630.002023-03-048246Budget
25087378.002024-05-038766Actual
28440682.002024-08-039766Actual
148662806.002023-07-046136Actual
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29479176.002024-09-029226Actual
2392954.002024-04-026626Actual
279310.002022-08-048226Budget
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3287537.002024-12-038236Actual
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13986178668.002023-06-032976Actual
30699102.002024-10-036866Actual
256622133.302024-06-018576Actual
35209-138.002025-02-019156Actual
1593477.002023-08-046766Actual
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2785200.002022-08-047726Budget
30406220.002022-08-044676Actual
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1789925.002023-10-048526Actual
10687380.002023-03-048136Budget
7499225.002022-12-049266Actual
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2294267.002024-03-039026Actual
18986133.002023-11-039056Actual
865192139.002023-01-043976Actual
33934127.002025-01-036816Actual
22002118.002024-02-016746Actual
8478280.002023-01-046546Budget
740659.002022-12-046756Actual
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77838783.002022-06-031576Actual
3634424.002025-03-047156Actual
3862392.002025-05-047846Actual
4092200.002022-09-036566Budget
1892830.002023-11-038236Actual
61781116030.002022-11-031036Actual
149828277.002023-07-04876Actual
177680.002022-07-048546Budget
1701287580.002023-09-033776Actual
13806275.002023-06-036616Actual
10863392642.002023-03-04676Actual
17963127.002023-10-046556Actual
10861184805.002023-03-0410166Actual
10653127.002023-03-049226Actual
508840.002022-10-048236Budget
15919174.002023-08-049056Actual
2504218.002024-05-037156Actual
28304102.002024-08-036526Actual
2399522.002024-04-028246Actual
30698136.002024-10-036766Actual
27250109.002024-07-038956Actual
38695532.002025-05-049766Actual
1065928500.002023-03-046036Budget
19018299.002023-11-039066Actual
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16972131.002023-09-037466Actual
11777192.002023-04-039226Actual
189934512.002023-11-035766Actual
10613850.002023-03-046226Budget
2949036.002024-09-026936Actual
1392265.002023-06-037856Actual
13011182.002023-05-046556Actual
2846230027.002024-08-033476Actual
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1583188.002023-08-048026Actual
3509881.002025-02-018516Actual
294811308707.002024-09-021036Actual
7439-60.002022-12-049156Actual
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16842416.002023-09-038716Actual
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1998461.002023-12-048446Actual
11985496800.002023-04-0310166Budget
12927300.002023-05-047336Budget
30718391.002024-10-039266Actual
6267380.002022-11-038746Budget
10794144.002023-03-049056Actual
1482626.002023-07-048216Actual
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15974169992.002023-08-042976Actual
2304034.002024-03-037166Actual
15958209808.002023-08-0410166Actual
34058-159.002025-01-039156Actual
9583176.002023-02-018936Actual
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38713230568.002025-05-042976Actual
3064176.002024-10-036846Actual
1168623800.002023-04-036016Budget
966812.002023-02-018256Actual
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17938137.002023-10-046646Actual
1086875387.002023-03-041576Actual
1701028370.002023-09-033476Actual
36306484.002025-03-049036Actual
190263270.002022-07-041376Actual
31829171.002024-11-027366Actual
50330.002022-06-038216Budget
38691401.002025-05-049066Actual
608480.002022-06-038736Budget
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16890129.002023-09-037836Actual
3967124.002022-09-038436Actual
23983125.002024-04-026646Actual
4093200.002022-09-036666Budget
25011104.002024-05-036546Actual
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631240.002022-11-038556Budget
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2723464.002024-07-036756Actual
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2614670.002024-06-027866Actual
502340.002022-10-047126Budget
36360313.002025-03-049256Actual
2737380.002022-08-047716Budget
32889270.002024-12-036646Actual
389940.002022-09-037126Budget
1586133.002023-08-048236Actual
3171254.002024-11-026726Actual
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107517.002023-03-049646Actual
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35143293.002025-02-017336Actual
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22017302.002024-02-018746Actual
5123161.002022-10-047446Actual
853429.002023-01-047156Actual
750302.002022-06-038166Actual
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16900-256.002023-09-039136Actual
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1782-154.002022-07-049146Actual
1582970.002023-08-047726Actual
1071920.002023-03-046946Actual
386635594.002025-05-045366Actual
1691555521.002022-07-041136Actual
2600384.002024-06-027416Actual
2303121022.002024-03-036066Actual
5031200.002022-10-047726Budget
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392486.002022-09-038926Actual
1306221349.002023-05-046066Actual
2493534.002024-05-037116Actual
182340.002022-07-048556Budget
29580464.002024-09-027766Actual
36389382.002025-03-048766Actual
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3857360.002025-05-048326Actual
21046242.002024-01-049256Actual
3634983.002025-03-047856Actual
3868534.002025-05-048266Actual
2602464.002024-06-026626Actual
8357380.002023-01-048116Budget
1088018275.002023-03-043376Actual
6224368.002022-11-039236Actual
3842380.002022-09-036516Actual
21073200.002024-01-048966Actual
11919-72.002023-04-039156Actual
1991910.002023-12-046926Actual
22038117.002024-02-018156Actual
6269235.002022-11-039046Actual
56822698.002022-06-036036Actual

Generated 2025-07-03 04:29:21.971 UTC