[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5232   

3456 items

NOTE: Only 1000 elements of total 3456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3524412.002025-02-019666Actual
36345116.002025-03-047356Actual
2308385046.002024-03-033776Actual
29579839.002024-09-027666Actual
11853380.002023-04-037746Budget
11811380.002023-04-038136Budget
799629881.702022-06-034576Actual
1895555.002023-11-038346Actual
2298382.002024-03-037346Actual
34045146.002025-01-037456Actual
23993353.002024-04-028046Actual
2207225.002024-02-018266Actual
8600438.002023-01-047766Actual
34022104.002025-01-037846Actual
3523881.002025-02-018566Actual
497147.002022-06-037816Actual
612090.002022-11-038516Budget
863014956.002023-01-04776Actual
37475275.002025-04-038146Actual
36381347.002025-03-047766Actual
8394134.002023-01-047426Actual
340111352.002025-01-036246Actual
10685550.002023-03-048036Budget
19945116.002023-12-046736Actual
175341.002022-07-046946Actual
746723.002022-12-046966Actual
1893184.002023-11-038536Actual
3865369.002022-09-038116Actual
29594662.002024-09-029766Actual
1181339.002023-04-038236Actual
752323573.002022-12-043276Actual
318214278.002024-11-026366Actual
32826495.002024-12-039016Actual
7392-142.002022-12-049146Actual
4148101323.002022-09-032176Actual
1079055.002023-03-048556Actual
11752157.002023-04-037426Actual
2203653.002024-02-017856Actual
9697280.002023-02-016566Budget
34033428.002025-01-039246Actual
37417103.002025-04-037626Actual
6255506.002022-11-038046Actual
49621921.002022-10-046116Actual
6338200.002022-11-036566Budget
28364195.002024-08-037346Actual
7329550.002022-12-048036Budget
19995104.002023-12-046556Actual
1491051.002023-07-048546Actual
9664200.002023-02-018056Budget
301610391.002022-08-04776Actual
1701196297.002023-09-033576Actual
13099101.002023-05-048366Actual
36364128.002025-03-045466Actual
511480.002022-06-038716Budget
2831280.002022-08-047636Budget
3757041212.002025-04-033876Actual
10697550.002023-03-048736Budget
20045302.002023-12-048766Actual
26005260.002024-06-027716Actual
11865100.002023-04-038446Budget
5275126762.002022-10-042976Actual
229288.002024-03-037126Actual
2092231.002024-01-046916Actual
74541300.002022-12-046166Budget
51081264.002022-10-046246Actual
2955348.002024-09-028456Actual
2501782.002024-05-037346Actual
1304262.002023-05-048556Actual
14973-199.002023-07-049166Actual
261282770.002024-06-025466Actual
12880200.002023-05-047426Budget
837510100.002023-01-046026Budget
2954870.002024-09-027856Actual
2394218.002024-04-028326Actual
11718123.002023-04-038316Actual
8382200.002023-01-046526Budget
24996529.002024-05-038036Actual
192194386.002022-07-043976Actual
24993213.002024-05-037636Actual
18936.002022-07-049666Actual
6238100.002022-11-036746Budget
240061453.002024-04-026156Actual
4127468.002022-09-038766Actual
974147500.002023-02-019966Actual
1305659200.002023-05-045466Budget
5049107.002022-10-049026Actual
13091122.002023-05-047866Actual
277251.002022-08-046726Actual
3284710.002024-12-038226Actual
2725920467.002024-07-035766Actual
9572401.002023-02-018136Actual
27312214938.002024-07-033776Actual
4984100.002022-10-047816Budget
3408492.002025-01-038366Actual
3072511569.002024-10-03776Actual
2735237.002022-08-047616Actual
13913137.002023-06-036656Actual
23965382.002024-04-027736Actual
10781200.002023-03-048156Budget
31753125.002024-11-028436Actual
2730214681.002024-07-032276Actual
1193120302.002023-04-036066Actual
1065829601.002023-03-046036Actual
24045322.002024-04-027266Actual
3173528620.002024-11-026036Actual
3187140787.002024-11-023876Actual
35187960.002025-02-016156Actual
2100322.002024-01-046946Actual
12889196.002023-05-048026Actual
3179286.002024-11-026756Actual
1186770.002023-04-038546Actual
6298222.002022-11-037756Actual
75311212750.002022-12-044376Actual
24059199.002024-04-029066Actual
1286068105.002023-05-041226Actual
496100.002022-06-037816Budget
1056123442.002023-03-046016Actual
7358372.002022-12-046646Actual
28442276502.002024-08-0310166Actual
1701528043.002023-09-034076Actual
38683536.002025-05-048066Actual
3179364.002024-11-026856Actual
3186826915.002024-11-023476Actual
167640.002022-07-048326Budget
108871168871.002023-03-044376Actual
30391573502.002022-08-044376Actual
489169.002022-06-037316Actual
149516506.002023-07-046366Actual
272832.002022-08-047116Actual
77719991.002022-06-031476Actual
24950-179.002024-05-039116Actual
32913925.002024-12-036256Actual
10668234.002023-03-046736Actual
38391797.002022-09-036216Actual
2007324229.002023-12-043476Actual
23061207726.002024-03-0310166Actual
36314331.002025-03-046646Actual
1059330.002023-03-048216Budget
847215600.002023-01-046046Budget
130037.002023-05-049646Actual
9735170.002023-02-019066Actual
7331401.002022-12-048136Actual
37498274.002025-04-037756Actual
14879495.002023-07-048036Actual
27189561.002024-07-037736Actual
1608100.002022-07-046816Budget
1305795000.002023-05-045666Budget
2398550.002024-04-026846Actual
3755255001.002025-04-031376Actual
33957356.002025-01-036226Actual
1084790.002023-03-048466Budget
9642100.002023-02-016556Budget
85667500.002023-01-045266Budget
14868393.002023-07-046536Actual
4068112.002022-09-039056Actual
15956412.002023-08-049766Actual
25117102582.002024-05-033776Actual
1387484.002023-06-038336Actual
79018648.002022-06-033376Actual
307268392.002024-10-03876Actual
250648955.002024-05-035766Actual
2845017287.002024-08-031876Actual
11944159.002023-04-036766Actual
394488.002022-09-036836Actual
9497709.002023-02-016226Actual
863265464.002023-01-041376Actual
29585102.002024-09-028366Actual
328564.002024-12-039626Actual
2948156.002022-08-049256Actual
1488131.002023-07-048236Actual
29611500.002022-08-046166Budget
1581663641.002023-08-041226Actual
22101113164.002024-02-013176Actual
850580.002023-01-048346Budget
14876249.002023-07-047636Actual
6318128.002022-11-039256Actual
394624.002022-09-036936Actual
30739143177.002024-10-033176Actual
1062317.002023-03-046926Actual
2603286.002024-06-027726Actual
953140.002023-02-018526Budget
14914-162.002023-07-049146Actual
499690.002022-10-048516Budget
4977220.002022-10-047316Budget
134823310.502023-06-028576Actual
18860151.002023-11-036516Actual
5036139.002022-10-048126Actual
7280280.002022-12-048026Budget
3396450.002025-01-037326Actual
1687184.002023-09-039026Actual
36421177986.002025-03-043976Actual
2603148.002024-06-027626Actual
1788387.002023-10-046526Actual
5090100.002022-10-048336Budget
1294140.002023-05-048236Budget
6161157.002022-11-038126Actual
9660200.002023-02-017756Budget
10761100.002023-03-046656Budget
1785324865.002023-10-046016Actual
12927300.002023-05-047336Budget
30574451.002024-10-038716Actual
6342100.002022-11-036766Budget
2716739.002024-07-038426Actual
1290627.002023-05-049426Actual
3640715731.002025-03-042076Actual
35242-270.002025-02-019166Actual
21920234.002024-02-016616Actual
950368.002023-02-016726Actual
2602943.002024-06-027326Actual
21043118.002024-01-048956Actual
1997250.002023-12-046846Actual
36358235.002025-03-049056Actual
15812315.002023-08-049016Actual
2196597.002024-02-019026Actual
2718575.002024-07-037136Actual
958810.002023-02-019636Actual
3853644.002025-05-046916Actual
6210380.002022-11-038136Budget
2093369.002024-01-048416Actual
108102525.002023-03-046166Actual
3291010.002024-12-039646Actual
7337100.002022-12-048436Budget
13951142.002023-06-037366Actual
1300269.002023-05-049446Actual
26185172592.002024-06-023976Actual
1289834.002023-05-048526Actual
944524800.002023-02-016016Budget
10861184805.002023-03-0410166Actual
26144542.002024-06-027666Actual
108743367.002023-03-042376Actual
2875198.002022-08-047346Actual
2928200.002022-08-047756Budget
189961252.002023-11-036266Actual
11837234.002023-04-036646Actual
1489741.002023-07-046846Actual
32947273.002024-12-036666Actual
36298666.002025-03-048036Actual
2292351.002024-03-036526Actual
1701028370.002023-09-033476Actual
9571380.002023-02-018136Budget
364232331011.002025-03-044376Actual
6267380.002022-11-038746Budget
6282125.002022-11-036656Actual
168466.002022-07-048926Actual
640578265.002022-11-033776Actual
2394755.002024-04-029026Actual
139088.002023-06-039646Actual
10616174.002023-03-046526Actual
669198.002022-06-036556Actual
172440.002022-07-048236Budget
2599960.002024-06-026816Actual
2001392.002023-12-048956Actual
29572165.002024-09-026766Actual
13075100.002023-05-046866Budget
1689684.002023-09-038536Actual
179936290.002023-10-046366Actual
15840-48.002023-08-049126Actual
2725118.002022-08-046816Actual
3395315.002025-01-039616Actual
16977267.002023-09-038166Actual
1687135.002022-07-049226Actual
13083220.002023-05-047366Budget
23022216.002024-03-039056Actual
2204139.002024-02-018456Actual
2401155.002024-04-026856Actual
27232139.002024-07-036556Actual
3742531.002025-04-038526Actual
2100992.002024-01-047846Actual
7375100.002022-12-047846Budget
8354550.002023-01-048016Budget
375191803.002025-04-036266Actual
14825256.002023-07-048116Actual
21045-145.002024-01-049156Actual
240071017.002024-04-026256Actual
2947430.002024-09-028526Actual
1904927465.002023-11-034076Actual
1485531.002023-07-048426Actual
5082149.002022-10-047836Actual
350811264.002025-02-016216Actual
9495850.002023-02-016126Budget
3870914978.002025-05-042276Actual
32878104.002024-12-038536Actual
1071880.002023-03-046846Budget
35155290.002025-02-018936Actual
6293111.002022-11-037456Actual
35258159130.002025-02-012176Actual
616940.002022-11-038526Budget
38596543.002025-05-047736Actual
3941280.002022-09-036636Budget
50238.002022-06-038216Actual
1583776.002023-08-048726Actual
1762450.002022-07-047746Actual
18932378.002023-11-038736Actual
1700924969.002023-09-033376Actual
1179880.002023-04-037136Budget
20036676.002023-12-047666Actual
1390256.002023-06-038546Actual
638880489.002022-11-031376Actual
6276950.002022-11-036156Budget
12922117.002023-05-046836Actual
976489720.002023-02-013576Actual
4094298.002022-09-036666Actual
8561-115.002023-01-049156Actual
23974244.002024-04-028936Actual
293859.002022-08-048356Actual
6100189.002022-11-037316Actual
10700286.002023-03-049036Actual
3958149.002022-09-037836Actual
1579833.002023-08-047116Actual
7211433.002022-12-046516Actual
9666123.002023-02-018156Actual
1086412172.002023-03-04776Actual
26183144561.002024-06-023776Actual
8588127.002023-01-046866Actual
13871406.002023-06-038036Actual
2837125.002024-08-038246Actual
158463061.002023-08-046136Actual
946053.002023-02-017116Actual
4731800.002022-06-036116Budget
2308919414.002024-03-0310076Actual
11817100.002023-04-038436Budget
12993100.002023-05-048446Budget
3855595111.002025-05-041226Actual
10688391.002023-03-048136Actual
8528111.002023-01-046756Actual
9733410.002023-02-018766Actual
2202842.002024-02-016756Actual
33987256.002025-01-036636Actual
22962492.002024-03-038036Actual
566308472.002022-06-031036Actual
1495571.002023-07-046866Actual
27301158561.002024-07-032176Actual
29530193.002024-09-028946Actual
32843151.002024-12-037726Actual
128629149.002023-05-046026Actual
9564280.002023-02-017636Budget
6277957.002022-11-036156Actual
352201679.002025-02-016366Actual
1726150.002022-07-048336Actual
643380.002022-06-038046Budget
240697046.002024-04-02876Actual
185894.002022-07-046866Actual
12823156.002023-05-046716Actual
392040.002022-09-038526Budget
26098418.002024-06-029246Actual
35147151.002025-02-017836Actual
975310180.002023-02-012076Actual
15862115.002023-08-048336Actual
18950236.002023-11-037746Actual
701234.002022-06-038756Actual
58247.002022-06-036936Actual
2605490.002024-06-026836Actual
19938791201.002023-12-041036Actual
18925115.002023-11-037836Actual
10846103.002023-03-048466Actual
1582315.002023-08-046826Actual
744410600.002022-12-045266Budget
22902152.002024-03-037316Actual
297540.002022-08-046966Actual
3069217728.002024-10-036066Actual
9570648.002023-02-018036Actual
2295543.002024-03-036936Actual
587167.002022-06-037436Actual
622238.002022-06-036546Actual
38603123.002025-05-048536Actual
13956397.002023-06-038066Actual
3859137.002025-05-046936Actual
8399236.002023-01-047726Actual
7499225.002022-12-049266Actual
527721794.002022-10-043276Actual
1583517.002023-08-048426Actual
1301485.002023-05-046756Actual
95471500.002023-02-016236Budget
138041959.002023-06-036216Actual
3745299.002025-04-038436Actual
317621269.002024-11-026146Actual
26136187.002024-06-026666Actual
1686-81.002022-07-049126Actual
4761200.002022-06-036216Budget
10779280.002023-03-048056Budget
6256313.002022-11-038146Actual
954326780.002023-02-016036Actual
1064640.002023-03-048526Budget
20994470.002024-01-049236Actual
3180550.002024-11-028456Actual
741013.002022-12-046956Actual
6214140.002022-11-038336Actual
15900214.002023-08-046556Actual
6123480.002022-11-038716Budget
865222906.002023-01-044076Actual
180247115.002023-10-04876Actual
16889499.002023-09-037736Actual
37474445.002025-04-038046Actual
3870482910.002025-05-041576Actual
35156445.002025-02-019036Actual
18020299537.002023-10-0410166Actual
1727135.002022-07-048436Actual
2951577.002024-09-026846Actual
317341323613.002024-11-021136Actual
10696100.002023-03-048536Budget
1881100.002022-07-048366Budget
108331600.002023-03-047666Budget
67840.002022-06-037156Budget
18037107970.002023-10-043176Actual
14970302.002023-07-048766Actual
19932151.002023-12-048726Actual
1282854.002023-05-047116Actual
38638925.002025-05-046256Actual
10604-192.002023-03-049116Actual
34119155812.002025-01-033976Actual
23908200.002024-04-027416Actual
27180491.002024-07-036536Actual
5236480.002022-10-048066Budget
31739252.002024-11-026636Actual
6137133.002022-11-036526Actual
230872297779.002024-03-034376Actual
2294076.002024-03-038726Actual
22018150.002024-02-018946Actual
1991746.002023-12-046726Actual
3063415.002024-10-039636Actual
770162900.002022-06-0310166Budget
516250.002022-10-046856Budget
26070586.002024-06-029036Actual
12855211.002023-05-049016Actual
385059.002022-09-037116Actual
2204489.002024-02-018956Actual
182250.002022-07-048456Budget
3904100.002022-09-037626Budget
1489655.002023-07-046746Actual
6091265.002022-11-036616Actual
2196127.002024-02-018426Actual
374621014.002025-04-036246Actual
2835518241.002024-08-036046Actual
32855148.002024-12-039226Actual
9560220.002023-02-017336Budget
6384388339.002022-11-03476Actual
1712100.002022-07-047436Budget
3746721.002025-04-036946Actual
13094289.002023-05-048166Actual
2106827.002024-01-048266Actual
19011260.002023-11-038166Actual
5256497.002022-10-049766Actual
26094229.002024-06-028746Actual
25036907.002024-05-036256Actual
27172-122.002024-07-039126Actual
1295610.002023-05-049636Actual
1719663.002022-07-048036Actual
16893.002022-07-049626Actual
3401628.002025-01-036946Actual
239551404.002024-04-026236Actual
731100.002022-06-036866Budget
41359000.002022-09-039966Actual
3864985.002025-05-047856Actual
12937621.002023-05-048036Actual
23037106.002024-03-036766Actual
1999749.002023-12-046756Actual
3996220.002022-09-037346Budget
297642.002022-08-047166Actual
748886.002022-12-048366Actual
1642114378.002022-07-041226Actual
35200237.002025-02-018056Actual
70736.002022-06-039456Actual
7367220.002022-12-047346Budget
170488.002022-07-046836Actual
10698527.002023-03-048736Actual
160929.002022-07-046916Actual
52126100.002022-10-046366Budget
131259604.002023-05-042076Actual
34069221.002025-01-036566Actual
159314406.002023-08-046366Actual
967340.002023-02-018556Budget
61822434.002022-11-036136Actual
18031131958.002023-10-042176Actual
27226-295.002024-07-039146Actual
10648176.002023-03-048726Actual
86379315.002023-01-042076Actual
189210695.002022-07-049466Actual
2406810956.002024-04-02776Actual
3945100.002022-09-036836Budget
3750462.002025-04-038456Actual
36295328.002025-03-047636Actual
2731029706.002024-07-033476Actual
3520541.002025-02-018556Actual
117843000.002023-04-036136Budget
22977104.002024-03-036546Actual
2960246479.002024-09-021476Actual
514-218.002022-06-039116Actual
20080-15728.002023-12-044676Actual
5147164.002022-10-049246Actual
25022291.002024-05-038046Actual
746126.002022-06-037866Actual
966710.002023-02-018256Budget
2507443.002024-05-037166Actual
189651065.002023-11-036156Actual
12944100.002023-05-048336Budget
3852220.002022-09-037316Budget
853224.002023-01-046956Actual
14877449.002023-07-047736Actual
1281323202.002023-05-046016Actual
524032.002022-10-048266Actual
33977141.002025-01-039026Actual
838760.002023-01-046826Actual
609860.002022-11-037116Budget
2933200.002022-08-048156Budget
3517392.002025-02-017846Actual
1892830.002023-11-038236Actual
616645.002022-11-038426Actual
1895647.002023-11-038446Actual
3951112.002022-09-037436Actual
73071378.002022-12-046236Actual
108121300.002023-03-046266Budget
26062445.002024-06-028036Actual
37533536.002025-04-038066Actual
11943100.002023-04-036766Budget
284153193.002024-08-036366Actual
16839111.002023-09-038316Actual
105661924.002023-03-046216Actual
38650336.002025-05-048056Actual
962120.002023-02-018246Budget
36247135.002025-03-048416Actual
20952134.002024-01-047426Actual
8501233.002023-01-048146Actual
10724100.002023-03-047446Budget
478218.002022-06-036516Actual
744380.002022-06-037766Budget
9710220.002023-02-017366Budget
1313324240.002023-05-043276Actual
30596162.002024-10-038126Actual
3930538024.002022-09-031036Actual
36316123.002025-03-046846Actual
2002029.002023-12-045466Actual
75230.002022-06-038266Budget
1905133346.002023-11-034676Actual
12909526197.002023-05-041136Actual
6108125.002022-11-037816Actual
18974106.002023-11-037456Actual
10687380.002023-03-048136Budget
18866123.002023-11-037316Actual
3291671.002024-12-036756Actual
3954242.002022-09-037636Actual
35190109.002025-02-016656Actual
2837290.002024-08-038346Actual
294576.002022-08-048956Actual
7238136.002022-12-048316Actual
38679164.002025-05-047466Actual
2402357.002024-04-028456Actual
3292714.002024-12-038256Actual
2874220.002022-08-047346Budget
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11692458.002023-04-036516Actual
13132104874.002023-05-043176Actual
503810.002022-10-048226Budget
2959547500.002024-09-029966Actual
385831393582.002025-05-041136Actual
1484414.002023-07-046926Actual
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29518151.002024-09-027346Actual
22068370.002024-02-017766Actual
2981220.002022-08-047366Budget
1078950.002023-03-048556Budget
26077206.002024-06-026546Actual
36340148.002025-03-046656Actual
2094735.002024-01-046726Actual
726840.002022-12-047126Budget
16901427.002023-09-039236Actual
2399862.002024-04-028546Actual
855994.002023-01-048956Actual
2307928043.002024-03-033276Actual
734917654.002022-12-046046Actual
5073220.002022-10-047336Budget
1597831149.002023-08-043476Actual
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35102-262.002025-02-019116Actual
389719.002022-09-036926Actual
277511.002022-08-046926Actual
2883116.002022-08-047846Actual
1388319088.002023-06-036046Actual
516630.002022-10-047156Budget
3067949.002024-10-038456Actual
726660.002022-12-046826Budget
391857.002022-09-038426Actual
2407055490.002024-04-021376Actual
5065280.002022-10-046636Budget
18869306.002023-11-037716Actual
29500153.002024-09-028336Actual
2732155.002022-08-047416Actual
38631168.002025-05-048946Actual
7326480.002022-12-047736Budget
5121161.002022-10-047346Actual
12870105.002023-05-046626Actual
3402783.002025-01-038446Actual
30663699.002024-10-036256Actual
3639647500.002025-03-049966Actual
14839938.002023-07-046226Actual
3064889.002024-10-037846Actual
200182945.002023-12-045266Actual
1594391.002023-08-047866Actual
12920200.002023-05-046736Budget
74561059.002022-12-046266Actual
15950302.002023-08-048766Actual
3062535.002024-10-038236Actual
12943128.002023-05-048336Actual
186020.002022-07-047166Actual
21096189072.002024-01-042976Actual
131102328.002023-05-049466Actual
12936164.002023-05-047836Actual
5225380.002022-10-047266Budget
10680280.002023-03-047636Budget
35130204.002025-02-019226Actual
12837480.002023-05-047716Budget
22058333.002024-02-016566Actual
601200.002022-06-038336Budget
19968965.002023-12-046246Actual
375129497.002025-04-035266Actual
841671.002023-01-048926Actual
1596811735.002023-08-042076Actual
12991100.002023-05-048346Budget
5234100.002022-10-047866Budget
21033121.002024-01-047656Actual
28417312.002024-08-036666Actual
1636142.002022-07-048916Actual
684135.002022-06-037656Actual
51029.002022-10-049636Actual
1802812485.002023-10-041876Actual
30696297.002024-10-036566Actual
30716293.002024-10-039066Actual
2729780714.002024-07-031576Actual
11708480.002023-04-037716Budget
624280.002022-06-036646Budget
1063562.002023-03-047826Actual
29529347.002024-09-028746Actual
250671876.002024-05-036266Actual
271761934480.002024-07-031136Actual
34089306.002025-01-039066Actual
28292118.002024-08-038416Actual
5122100.002022-10-047446Budget
24938186.002024-05-037616Actual
1313825020.002023-05-043876Actual
638147500.002022-11-039966Actual
1295587.002023-05-049436Actual
1894519.002023-11-036946Actual
36299412.002025-03-048136Actual
4164-32698.002022-09-034676Actual
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5011650.002022-10-046226Budget
162730.002022-07-048216Budget
240481098.002024-04-027666Actual
36360313.002025-03-049256Actual
3174199.002024-11-026836Actual
180898.002022-07-047656Actual
2876170.002022-08-047446Actual
1891224865.002023-11-036036Actual
1786154.002023-10-047116Actual
182757.002022-07-048956Actual
2988146.002022-08-047866Actual
8582280.002023-01-046566Budget
35184360.002025-02-019246Actual
21005144.002024-01-047346Actual
3527040362.002025-02-013876Actual
2399677.002024-04-028346Actual
17865432.002023-10-047716Actual
2943639.002024-09-027116Actual
272881045.002024-07-039766Actual
2952870.002024-09-028546Actual
3640010311.002025-03-04776Actual
2944432.002024-09-028216Actual
29467144.002024-09-027726Actual
2868152.002022-08-046746Actual
33992221.002025-01-037336Actual
500471.002022-10-049416Actual
6197254.002022-11-037336Actual
3297831196.002024-12-031476Actual
2613921.002024-06-026966Actual
3184511.002024-11-029666Actual
1692257.002023-09-038546Actual
6151100.002022-11-037426Budget
9561122.002023-02-017436Actual
4115601.002022-09-038066Actual
29533396.002024-09-029246Actual
30605276.002024-10-039226Actual
30219604.002022-08-041876Actual
15810378.002023-08-048716Actual
19970128.002023-12-046646Actual
1287876.002023-05-047326Actual
495917472.002022-10-046016Actual
1169946.002023-04-036916Actual
26155382.002024-06-029066Actual
30084544.002022-08-049466Actual
4053265.002022-09-038056Actual
7485280.002022-12-048166Budget
27201702.002024-07-039236Actual
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22976820.002024-03-036246Actual
1798172.002023-10-048956Actual
1596586479.002023-08-041576Actual
1903038619.002023-11-031476Actual
6314200.002022-11-038756Budget
291575.002022-08-046756Actual
10830120.002023-03-047466Actual
3068047.002024-10-038556Actual
26051263.002024-06-026536Actual
27214203.002024-07-037646Actual
273164820988.002024-07-034376Actual
27291370972.002024-07-03476Actual
2731213.002022-08-047316Actual
220552273.002024-02-016166Actual
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362814.002025-03-049626Actual
85761441.002023-01-046166Actual
2393825.002024-04-027826Actual
6358101.002022-11-037866Actual
27206229.002024-07-036546Actual
37429-101.002025-04-039126Actual
2615253.002024-06-028566Actual
1188574.002023-04-036656Actual
37443312.002025-04-037336Actual
2496891.002024-05-038026Actual
37426174.002025-04-038726Actual
24026133.002024-04-028956Actual
6359100.002022-11-037866Budget
339851483.002025-01-036236Actual
1598618820.002023-08-0410076Actual
34087382.002025-01-038766Actual
8457100.002023-01-048336Budget
62759568.002022-11-036056Actual
35154520.002025-02-018736Actual
631696.002022-11-039056Actual
1201313715.002023-04-0310076Actual
28395320.002024-08-038056Actual
1294236.002023-05-048236Actual
1804819810.002023-10-0410076Actual
1088018275.002023-03-043376Actual
11794176.002023-04-036836Actual
834270.002023-01-047116Budget
13870106.002023-06-037836Actual
30632-320.002024-10-039136Actual
3292462.002024-12-037856Actual
28621400.002022-08-046246Budget
18962225.002023-11-039246Actual
3176115461.002024-11-026046Actual
20070104149.002023-12-043176Actual
29571333.002024-09-026666Actual
2611353.002024-06-027856Actual
854360.002023-01-047856Budget
3029121422.002022-08-042976Actual
18924370.002023-11-037736Actual
848720.002023-01-047146Actual
390870.002022-09-037826Budget
4006446.002022-09-038046Actual
177779.002022-07-048546Actual
3852924298.002025-05-046016Actual
727280.002022-06-036666Budget
14849162.002023-07-047726Actual
37438471.002025-04-036636Actual
10629168.002023-03-047426Actual
1194736.002023-04-036966Actual
3865221.002025-05-048256Actual
1065195.002023-03-049026Actual
15854150.002023-08-047336Actual
1199289065.002023-04-031576Actual
1302980.002023-05-047856Budget
2943526.002024-09-026916Actual
1791652.002023-10-047136Actual
19964462.002023-12-049236Actual
2395327351.002024-04-026036Actual
843836.002023-01-046936Actual
11855100.002023-04-037846Budget
7335100.002022-12-048336Budget
2307524914.002024-03-032476Actual
29841167.002022-08-047666Actual
10684159.002023-03-047836Actual
13070246.002023-05-046566Actual
8513151.002023-01-049046Actual
2300826.002024-03-037156Actual
5064261.002022-10-046636Actual
277440.002022-08-046826Budget
640493651.002022-11-033576Actual
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1750182.002022-07-046746Actual
21054162.002024-01-046566Actual
406773.002022-09-038956Actual
27151800.002022-08-046116Budget
589280.002022-06-037636Budget
515110400.002022-10-046056Actual
2725620467.002024-07-035366Actual
2300717.002024-03-036956Actual
608480.002022-06-038736Budget
2808743125.002022-08-041036Actual
13986178668.002023-06-032976Actual
2947334.002024-09-028426Actual
2201660.002024-02-018546Actual
16886262.002023-09-037336Actual
229492755.002024-03-036136Actual
38532442.002025-05-046516Actual
7228480.002022-12-047716Budget
3641543232.002025-03-043276Actual
2730016422.002024-07-032076Actual
9694901.002023-02-016266Actual
1200016000.002023-04-032876Actual
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1886415.002023-11-036916Actual
2510271746.002024-05-031576Actual
1300415997.002023-05-046056Actual
31764204.002024-11-026546Actual
37527487.002025-04-037266Actual
36239174.002025-03-047416Actual
18911859957.002023-11-031136Actual
30659309.002024-10-039246Actual
20033247.002023-12-047266Actual
13894163.002023-06-037646Actual
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38690261.002025-05-048966Actual
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3873103.002022-09-038516Actual
513853.002022-10-048446Actual
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1890-142.002022-07-049166Actual
7308280.002022-12-046536Budget
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17864240.002023-10-047616Actual
1997314.002023-12-046946Actual
1995897.002023-12-048436Actual
5248380.002022-10-048766Budget
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1761250.002022-07-047646Actual
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6106410.002022-11-037716Actual
13080380.002023-05-047266Budget
2195641.002024-02-017826Actual
609168.002022-06-038936Actual
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40825900.002022-09-035766Budget
30672123.002024-10-037656Actual
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9501200.002023-02-016626Budget
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12840513.002023-05-048016Actual
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2987486.002022-08-047766Actual
1482974.002023-07-048516Actual
26088259.002024-06-028046Actual
38660348.002025-05-049256Actual
3742211.002025-04-038226Actual
15982109868.002023-08-043976Actual
261276158.002024-06-025366Actual
5098226.002022-10-049036Actual
2006239785.002023-12-041976Actual
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24027205.002024-04-029056Actual
2606780.002024-06-028536Actual
12869100.002023-05-046626Budget
3752646.002025-04-037166Actual
1490718.002023-07-048246Actual
11895100.002023-04-037456Budget
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2007479813.002023-12-043576Actual
3526226058.002025-02-012876Actual
29437182.002024-09-027316Actual
159226.002023-08-049656Actual
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3187529006.002024-11-024676Actual
34005479.002025-01-039036Actual
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37495128.002025-04-037356Actual
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24052199.002024-04-028166Actual
22994227.002024-03-038746Actual
55346.002022-06-038326Actual
1172290.002023-04-038516Budget
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1179776.002023-04-037136Actual
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35163201.002025-02-016546Actual
3171674.002024-11-027326Actual
3408326.002025-01-038266Actual
2844842463.002024-08-031476Actual
690200.002022-06-038056Budget
32833690.002024-12-036226Actual
1758179.002022-07-047446Actual
2726954.002024-07-037166Actual
329452086.002024-12-036366Actual
2389826522.002024-04-026016Actual
749180.002022-12-048466Budget
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6295100.002022-11-037656Budget
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17912330.002023-10-046636Actual
389650.002022-09-036826Budget
1199430604.002023-04-031976Actual
200569618.002023-12-04776Actual
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21044181.002024-01-049056Actual
503368.002022-10-047826Actual
3405262.002025-01-038356Actual
11691380.002023-04-036516Budget
4012100.002022-09-038346Budget
8462112.002023-01-048536Actual
29036.002022-08-049646Actual
34014127.002025-01-036746Actual
9499152.002023-02-016526Actual
2391699.002024-04-028416Actual
3511169.002025-02-016726Actual
2843200.002022-08-048336Budget
1896866.002023-11-036656Actual
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16931979.002023-09-036256Actual
285715600.002022-08-046046Actual
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1614125.002022-07-047416Actual
2498878.002024-05-036836Actual
96508.002023-02-016956Actual
2726834.002024-07-036966Actual
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28352-457.002024-08-039136Actual
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574380.002022-06-036536Budget
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972530.002023-02-018266Budget
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33993128.002025-01-037436Actual
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1613196.002022-07-047316Actual
9657100.002023-02-017656Budget
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73521942.002022-12-046146Actual
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13088389.002023-05-047766Actual
13023100.002023-05-047456Budget
528222659.002022-10-043876Actual
729484.002022-12-048926Actual
230343490.002024-03-036366Actual
1314020682.002023-05-044076Actual
1078560.002023-03-048356Budget
6208550.002022-11-038036Budget
743875.002022-12-049056Actual
2500711.002024-05-039636Actual
13085100.002023-05-047466Budget
2103198.002024-01-047356Actual
5167110.002022-10-047356Budget
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29582483.002024-09-028066Actual
37529152.002025-04-037466Actual
2599878.002024-06-026716Actual
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30738244980.002024-10-032976Actual
1489011.002023-07-049636Actual
617268.002022-11-038926Actual
31697124.002024-11-028316Actual
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4114480.002022-09-038066Budget
1694513.002023-09-038256Actual
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32882-342.002024-12-039136Actual
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18012378.002023-10-048766Actual
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10664480.002023-03-046536Budget
119351300.002023-04-036266Budget
8638113177.002023-01-042176Actual

Generated 2025-07-03 04:38:00.823 UTC