[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   

8593 items

NOTE: Only 1000 elements of total 8593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393643.002024-07-317626Actual
19022301.002024-03-029766Actual
28286556.002024-12-017716Actual
36397167985.002025-07-0210166Actual
22085224487.002024-05-31476Actual
1086875387.002023-07-021576Actual
835840.002023-05-048216Budget
178552296.002024-02-016216Actual
596550.002022-10-018036Budget
604100.002022-10-018436Budget
26112161.002024-09-307756Actual
27133237.002024-10-317616Actual
52081310.002023-02-016166Actual
96367644.002023-06-016056Actual
8477332.002023-05-046546Actual
27285-256.002024-10-319166Actual
415846900.002023-01-013576Actual
21102131339.002024-05-033776Actual
85188700.002023-05-046056Budget
3527238028.002025-06-014076Actual
3168870.002025-03-027116Actual
10714200.002023-07-026646Budget
2819380.002022-12-026636Budget
117794.002023-08-019626Actual
26114209.002024-09-308056Actual
656107.002022-10-018946Actual
2307621197.002024-07-012876Actual
1386380.002023-10-016836Actual
3520351.002025-06-018356Actual
13825-278.002023-10-019116Actual
5084550.002023-02-018036Budget
41081118.002023-01-017666Actual
192515086.002022-11-0110076Actual
617635.002023-03-039426Actual
29440428.002024-12-317716Actual
26088259.002024-09-308046Actual
11726162.002023-08-018916Actual
507170.002023-02-017136Budget
953831.002023-06-019426Actual
731100.002022-10-016866Budget
2603560.002024-09-308126Actual
13866158.002023-10-017336Actual
2716513.002024-10-318226Actual
316822798.002025-03-026216Actual
3627432.002025-07-028426Actual
38550224.002025-09-018916Actual
3641227704.002025-07-022876Actual
3180648.002025-03-028556Actual
29546130.002024-12-317656Actual
31843-277.002025-03-029166Actual
169323000.002022-11-016036Budget
37549402944.002025-08-01676Actual
2007479813.002024-04-023576Actual
13953870.002023-10-017666Actual
7489100.002023-04-038366Budget
6356380.002023-03-037766Budget
1701028370.002024-01-013476Actual
14937189.002023-11-018756Actual
303086845.002022-12-023176Actual
11969100.002023-08-018366Budget
2502660.002024-08-318446Actual
3865221.002025-09-018256Actual
55346.002022-10-018326Actual
8626449600.002023-05-0410166Budget
329766567.002025-04-02876Actual
138591546.002023-10-016236Actual
31721173.002025-03-028026Actual
37483-288.002025-08-019146Actual
9638688.002023-06-016156Actual
16898208.002024-01-018936Actual
2496539.002024-08-317626Actual
38650336.002025-09-018056Actual
3187529006.002025-03-024676Actual
29456872.002024-12-316126Actual
293951.002022-12-028456Actual
391510.002023-01-018226Budget
2205192.002024-05-315466Actual
7326480.002023-04-037736Budget
1301485.002023-09-016756Actual
15940127.002023-12-027466Actual
106109508.002023-07-026026Actual
27227492.002024-10-319246Actual
1183019016.002023-08-016046Actual
2836173.002022-12-027836Actual
13092468.002023-09-018066Actual
1186680.002023-08-018546Budget
108565819.002023-07-029466Actual
9697280.002023-06-016566Budget
35274-79533.002025-06-014676Actual
139679.002023-10-019666Actual
1796559.002024-02-016756Actual
24986197.002024-08-316636Actual
167414.002022-11-018226Actual
11732146033.002023-08-011226Actual
12984497.002023-09-018046Actual
26153229.002024-09-308766Actual
8379807.002023-05-046226Actual
519832500.002023-02-015266Budget
3744280.002025-08-017136Actual
1289640.002023-09-018426Budget
5152950.002023-02-016156Budget
38633-207.002025-09-019146Actual
28122300.002022-12-026136Budget
729484.002023-04-038926Actual
17421671.002022-11-016146Actual
184092016.002022-11-015666Actual
21073200.002024-05-038966Actual
9600100.002023-06-016746Budget
119978239.002023-08-012276Actual
11761300.002023-08-018026Actual
1690444008.002022-11-011036Actual
725311336.002023-04-036026Actual
4070150.002023-01-019256Actual
725252334.002023-04-031226Actual
2101222.002024-05-038246Actual
2713039.002024-10-317116Actual
15900214.002023-12-026556Actual
3526132615.002025-06-012476Actual
10680280.002023-07-027636Budget
230656406.002024-07-01876Actual
22064127.002024-05-317266Actual
2732155.002022-12-027416Actual
2003891.002024-04-027866Actual
38593248.002025-09-017336Actual
2728712.002024-10-319666Actual
19019-239.002024-03-029166Actual
28313139.002024-12-017726Actual
83302100.002023-05-046116Budget
18371219.002022-11-015466Actual
1305795000.002023-09-015666Budget
317331964299.002025-03-021036Actual
1993030.002024-04-028426Actual
13856996355.002023-10-011136Actual
580158.002022-10-016836Actual
8397100.002023-05-047626Budget
10677100.002023-07-027436Budget
15917227.002023-12-028756Actual
35240220.002025-06-018966Actual
19995104.002024-04-026556Actual
21994-317.002024-05-319136Actual
1666161.002022-11-017726Actual
9699177.002023-06-016666Actual
4049213.002023-01-017756Actual
1397644704.002023-10-011476Actual
13956397.002023-10-018066Actual
738280.002023-04-038346Budget
72082100.002023-04-036116Budget
250671876.002024-08-316266Actual
79422187.002022-10-013876Actual
955780.002023-06-017136Budget
199672316.002024-04-026146Actual
2958684.002024-12-318466Actual
10774120.002023-07-027656Actual
23057406.002024-07-019266Actual
20012151.002024-04-028756Actual
300190.002022-12-028566Budget
28424176.002024-12-017466Actual
2896351.002022-12-028746Actual
8562192.002023-05-049256Actual
1772100.002022-11-018346Budget
2094735.002024-05-036726Actual
26141142.002024-09-307266Actual
1380930.002023-10-016916Actual
1887659.002024-03-028516Actual
9488-226.002023-06-019116Actual
7221400.002022-10-016266Budget
28334246.002024-12-016736Actual
4013101.002023-01-018346Actual
2840711060.002024-12-015266Actual
175432.002022-11-017146Actual
10668234.002023-07-026736Actual
272578140.002024-10-315466Actual
27196120.002024-10-318536Actual
3396310.002025-05-037126Actual
1299299.002023-09-018446Actual
26058101.002024-09-307436Actual
3626776.002025-07-027626Actual
7362137.002023-04-036846Actual
7400601.002023-04-036256Actual
73521942.002023-04-036146Actual
9631156.002023-06-019046Actual
1171730.002023-08-018216Budget
13104410.002023-09-018766Actual
8488198.002023-05-047346Actual
6255506.002023-03-038046Actual
1889178.002022-11-019066Actual
17955112.002024-02-018946Actual
7699000.002022-10-019966Actual
1803828621.002024-02-013276Actual
2209920008.002024-05-312876Actual
388083.002023-01-019416Actual
23962162.002024-07-317336Actual
22035144.002024-05-317756Actual
18908158.002024-03-029226Actual
2952870.002024-12-318546Actual
22020-184.002024-05-319146Actual
1060676.002023-07-029416Actual
507029.002023-02-016936Actual
189912707.002024-03-025366Actual
1383381.002023-10-016626Actual
85796500.002023-05-046366Budget
389940.002023-01-017126Budget
31833113.002025-03-027866Actual
37547316575.002025-08-0110166Actual
7392-142.002023-04-039146Actual
398016000.002023-01-016046Budget
168242729.002024-01-016216Actual
1899420344.002024-03-026066Actual
166296.002022-11-017426Actual
219436931.002024-05-316026Actual
1173412199.002023-08-016026Actual
748886.002023-04-038366Actual
15807100.002023-12-028316Actual
1731527.002022-11-018736Actual
838580.002023-05-046726Budget
28288613.002024-12-018016Actual
2202781.002024-05-316656Actual
18929105.002024-03-028336Actual
9713100.002023-06-017466Budget
74541300.002023-04-036166Budget
2909750.002022-12-026256Budget
17937151.002024-02-016546Actual
1168623800.002023-08-016016Budget
965240.002023-06-017156Budget
1798722465.002024-02-015366Actual
9453404.002023-06-016616Actual
1386423.002023-10-016936Actual
35198197.002025-06-017756Actual
25076180.002024-08-317366Actual
165930.002022-11-017126Budget
1491051.002023-11-018546Actual
1493643.002023-11-018556Actual
13074114.002023-09-016766Actual
18001158.002024-02-017366Actual
2730214681.002024-10-312276Actual
12938550.002023-09-018036Budget
858937.002023-05-046966Actual
727879.002023-04-037826Actual
20047244.002024-04-029066Actual
291657.002022-12-026856Actual
21940302.002024-05-319216Actual
8495379.002023-05-047746Actual
1802939785.002024-02-011976Actual
24941361.002024-08-318016Actual
1648480.002022-11-016226Budget
317371468.002025-03-026236Actual
35183-216.002025-06-019146Actual
5009850.002023-02-016126Budget
744841300.002023-04-035666Budget
21045-145.002024-05-039156Actual
38607-430.002025-09-019136Actual
282670.002022-12-027136Budget
2506522856.002024-08-316066Actual
2404294.002024-07-316866Actual
6110480.002023-03-038016Budget
25002416.002024-08-318736Actual
36398230341.002025-07-02476Actual
282452.002022-12-026936Actual
182888.002022-11-019056Actual
1794769.002024-02-017846Actual
1588955.002023-12-028446Actual
2729311729.002024-10-31776Actual
158981893.002023-12-026156Actual
47219800.002022-10-016016Budget
3073628852.002025-01-312476Actual
14886223.002023-11-018936Actual
20064122189.002024-04-022176Actual
31830141.002025-03-027466Actual
10758117.002023-07-026556Actual
1059330.002023-07-028216Budget
1282734.002023-09-016916Actual
17954227.002024-02-018746Actual
3637389.002025-07-026766Actual
2297312.002024-07-019636Actual
2943234.002022-12-028756Actual
148662806.002023-11-016136Actual
36390233.002025-07-028966Actual
29563257.002024-12-315466Actual
8511351.002023-05-048746Actual
10851410.002023-07-028766Actual
15911259.002023-12-028056Actual
1169946.002023-08-016916Actual
1289442.002023-09-018326Actual
22908248.002024-07-018116Actual
166965.002022-11-017826Actual
8383200.002023-05-046626Budget
18887118.002024-03-026526Actual
34117141685.002025-05-033776Actual
295672220.002024-12-316166Actual
1172290.002023-08-018516Budget
2299252.002024-07-018446Actual
13031280.002023-09-018056Budget
6091265.002023-03-036616Actual
10816280.002023-07-026566Budget
7329550.002023-04-038036Budget
1297360.002023-09-017146Budget
33989105.002025-05-036836Actual
37523145.002025-08-016766Actual
37458512.002025-08-019236Actual
2292934.002024-07-017326Actual
25010804.002024-08-316246Actual
2827300.002022-12-027336Budget
1790630.002022-11-016256Actual
626591.002023-03-038546Actual
27201702.002024-10-319236Actual
190480142.002022-11-011576Actual
399323.002023-01-016946Actual
39342100.002023-01-016136Budget
6362235.002023-03-038166Actual
317076517.002025-03-026026Actual
31837102.002025-03-028366Actual
219991782.002024-05-316246Actual
973080.002023-06-018566Budget
3635220.002025-07-028256Actual
2093281.002024-05-038316Actual
7297172.002023-04-039226Actual
1392515.002023-10-018256Actual
117371126.002023-08-016226Actual
282762535.002024-12-016216Actual
209722208.002024-05-036236Actual
24991162.002024-08-317336Actual
2103198.002024-05-037356Actual
2747110.002022-12-028316Actual
17961835.002024-02-016156Actual
24956284.002024-08-316226Actual
1802634511.002024-02-011476Actual
8593731.002023-05-047266Actual
260277.002024-09-306926Actual
498584.002022-10-018016Actual
26094229.002024-09-308746Actual
3396849.002025-05-037826Actual
37390256.002025-08-017616Actual
249801137408.002024-08-311036Actual
177590.002022-11-018446Budget
13886192.002023-10-016546Actual
944524800.002023-06-016016Budget
10837131.002023-07-027866Actual
648100.002022-10-018346Budget
9581550.002023-06-018736Budget
37473108.002025-08-017846Actual
117801432012.002023-08-011036Actual
3283042451.002025-04-021226Actual
2293721.002024-07-018326Actual
17938137.002024-02-016646Actual
13931154.002023-10-019056Actual
27626600.002022-12-026026Budget
1687055.002024-01-018926Actual
7227280.002023-04-037616Budget
18932378.002024-03-028736Actual
493237.002022-10-017616Actual
35170133.002025-06-017446Actual
8584335.002023-05-046666Actual
773199915.002022-10-01676Actual
32857982134.002025-04-021036Actual
32948140.002025-04-026766Actual
7312100.002023-04-036736Budget
612345.002022-10-019236Actual
30391573502.002022-12-024376Actual
159314406.002023-12-026366Actual
35145314.002025-06-017636Actual
23983125.002024-07-316646Actual
23024288.002024-07-019256Actual
21001101.002024-05-036746Actual
24977-50.002024-08-319126Actual
17972159.002024-02-017756Actual
3292099.002025-04-027356Actual
30563208.002025-01-317316Actual
8462112.002023-05-048536Actual
12945107.002023-09-018436Actual
967236.002023-06-018456Actual
2845729350.002024-12-012876Actual
8399236.002023-05-047726Actual
3060048.002025-01-318526Actual
37444193.002025-08-017436Actual
29496163.002024-12-317836Actual
17006173460.002024-01-012976Actual
3187140787.002025-03-023876Actual
4003280.002023-01-017746Budget
621140.002023-03-038236Actual
8482148.002023-05-046746Actual
28464195099.002024-12-013776Actual
2736426.002022-12-027716Actual
260761516.002024-09-306246Actual
4751040.002022-10-016216Actual
1696691.002024-01-016766Actual
117318.002023-08-019616Actual
3627529.002025-07-028526Actual
1904195435.002024-03-023176Actual
11852351.002023-08-017746Actual
3862777.002025-09-018346Actual
23915113.002024-07-318316Actual
180334378.002024-02-012376Actual
11870111.002023-08-018946Actual
3169636.002025-03-028216Actual
12934550.002023-09-017736Budget
1696024413.002024-01-016066Actual
239415.002024-07-318226Actual
3292850.002025-04-028356Actual
1892039.002024-03-027136Actual
26021667.002024-09-306126Actual
7327168.002023-04-037836Actual
5124174.002023-02-017646Actual
71347208.002022-10-015666Actual
1200298681.002023-08-013176Actual
31758-391.002025-03-029136Actual
61851300.002023-03-036236Budget
3508732.002025-06-017116Actual
166490.002022-11-017626Budget
3511955.002025-06-017826Actual
1787291.002024-02-018516Actual
30596162.002025-01-318126Actual
1598331512.002023-12-024076Actual
339851483.002025-05-036236Actual
303561833.002022-12-023776Actual
306867.002025-01-319656Actual
730227560.002023-04-036036Actual
15862115.002023-12-028336Actual
2098633.002024-05-038236Actual
32817153.002025-04-027816Actual
14814203.002023-11-016616Actual
3410515904.002025-05-032076Actual
32956441.002025-04-027766Actual
4006446.002023-01-018046Actual
21975332.002024-05-316636Actual
19950140.002024-04-027436Actual
117843000.002023-08-016136Budget
3925132.002023-01-019026Actual
28390112.002024-12-017356Actual
2394974.002024-07-319226Actual
17867878.002022-11-016056Actual
21945640.002024-05-316226Actual
37534332.002025-08-018166Actual
4043110.002023-01-017356Budget
28463240599.002024-12-013576Actual
167640.002022-11-018326Budget
17894140.002024-02-018026Actual
1766458.002022-11-018046Actual
625830.002023-03-038246Budget
11714280.002023-08-018116Budget
138583093.002023-10-016136Actual
1295722604.002023-09-016046Actual
261656405.002024-09-30876Actual
5722042.002022-10-016236Actual
12976100.002023-09-017446Budget
12832143.002023-09-017416Actual
2605526.002024-09-306936Actual
29516637.002022-12-025266Actual
2722280.002022-12-026616Budget
728285.002022-10-016666Actual
283312849.002024-12-016236Actual
1890-142.002022-11-019166Actual
612090.002023-03-038516Budget
5653.002022-10-019626Actual
616210.002023-03-038226Budget
3521613085.002025-06-015766Actual
2495742.002024-08-316526Actual
2001039.002024-04-028456Actual
30723361796.002025-01-31476Actual
220228.002024-05-319646Actual
22914179.002024-07-018916Actual
29665392.002022-12-026366Actual
179609042.002024-02-016056Actual
8369318.002023-05-049016Actual
32862345.002025-04-026536Actual
23965382.002024-07-317736Actual
30703187.002025-01-317366Actual
23991272.002024-07-317746Actual
2103570.002024-05-037856Actual
2743304.002022-12-028116Actual
32925232.002025-04-028056Actual
61774.002023-03-039626Actual
220494533.002024-05-315266Actual
363638399.002025-07-025366Actual
4979160.002023-02-017416Actual
4048118.002023-01-017656Actual
638344.002022-10-017746Actual
3281134.002025-04-026916Actual
16890129.002024-01-017836Actual
36383463.002025-07-028066Actual
1176650.002023-08-018326Budget
2784127.002022-12-027726Actual
1794118.002022-11-016656Actual
36242155.002025-07-027816Actual
96823.002023-06-019656Actual
37521315.002025-08-016566Actual
3642240430.002025-07-024076Actual
3738629.002025-08-016916Actual
27216116.002024-10-317846Actual
15912160.002023-12-028156Actual
13001305.002023-09-019246Actual
34088200.002025-05-038966Actual
6334950.002023-03-036266Budget
7663350.002022-10-019466Actual
169598655.002024-01-015766Actual
614162.002023-03-036726Actual
748725.002023-04-038266Actual
22007175.002024-05-317446Actual
2104146.002024-05-038556Actual
34013256.002025-05-036646Actual
30618188.002025-01-317336Actual
2095362.002024-05-037626Actual
27291370972.002024-10-31476Actual
38683536.002025-09-018066Actual
408417400.002023-01-016066Budget
2407138402.002024-07-311476Actual
2601062.002024-09-308316Actual
6357322.002023-03-037766Actual
26005260.002024-09-307716Actual
2820200.002022-12-026736Budget
2722195.002024-10-318446Actual
35139225.002025-06-016736Actual
40896100.002023-01-016366Budget
26008181.002024-09-308116Actual
19963-277.002024-04-029136Actual
11915176.002023-08-018756Actual
16437410.002022-11-016026Actual
3750557.002025-08-018556Actual
3871726742.002025-09-013476Actual
1890139.002024-03-028326Actual
9541588422.002023-06-011136Actual
15906127.002023-12-027356Actual
14970302.002023-11-018766Actual
744311817.002023-04-035266Actual
30709259.002025-01-318166Actual
1889218.002024-03-027126Actual
3742211.002025-08-018226Actual
11823176.002023-08-018936Actual
191890735.002022-11-013576Actual
3517964.002025-06-018546Actual
31685200.002025-03-026716Actual
25091388.002024-08-319266Actual
853224.002023-05-046956Actual
37384135.002025-08-016716Actual
414630604.002023-01-011976Actual
1877280.002022-11-018166Budget
20924181.002024-05-037316Actual
181170.002022-11-017856Budget
25071126.002024-08-316766Actual
7108300.002022-10-015266Budget
4030510.002023-01-016256Actual
1394772.002023-10-016866Actual
21008302.002024-05-037746Actual
15895263.002023-12-029246Actual
27135127.002024-10-317816Actual
1386533.002023-10-017136Actual
9562100.002023-06-017436Budget
2953512769.002024-12-316056Actual
3746016470.002025-08-016046Actual
13483-29794.502023-09-309276Actual
11773234.002023-08-018726Actual
83321530.002023-05-046216Actual
72571134.002023-04-036226Actual
13082171.002023-09-017366Actual
2109011486.002024-05-032076Actual
2833655.002024-12-016936Actual
23010154.002024-07-017456Actual
7313130.002023-04-036736Actual
11790473.002023-08-016636Actual
517680.002023-02-017856Budget
9560220.002023-06-017336Budget
728950.002023-04-038426Budget
11839100.002023-08-016746Budget
27195135.002024-10-318436Actual
1287450.002023-09-016826Budget
1087030604.002023-07-021976Actual
2197954.002024-05-317136Actual
50533.002023-02-019626Actual
13806275.002023-10-016616Actual
3637627.002025-07-027166Actual
277730.002022-12-027126Budget
36418112879.002025-07-023576Actual
1182920600.002023-08-016046Budget
27137302.002024-10-318116Actual
239002721.002024-07-316216Actual
19976123.002024-04-027446Actual
2845414978.002024-12-012276Actual
3642526058.002025-07-0210076Actual
9721480.002023-06-018066Budget
10815246.002023-07-026566Actual
2201322.002024-05-318246Actual
526830604.002023-02-011976Actual
1191060.002023-08-018356Budget
953470.002023-06-018926Actual
9502138.002023-06-016626Actual
4050200.002023-01-017756Budget
406773.002023-01-018956Actual
192451056.002022-11-014676Actual
30746140131.002025-01-313976Actual
5158158.002023-02-016656Actual
3869413.002025-09-019666Actual
1583420.002023-12-028326Actual
32890135.002025-04-026746Actual
631562.002023-03-038956Actual
6352100.002023-03-037466Budget
38544319.002025-09-018116Actual
40733343.002023-01-015266Actual
22019230.002024-05-319046Actual
39388-1050.002025-09-309376Actual
2498878.002024-08-316836Actual
301856500.002022-12-021376Actual
219982177.002024-05-316146Actual
19098321.002022-11-012276Actual
771125316.002022-10-0110166Actual
623973.002023-03-036846Actual
1186286.002023-08-018346Actual
3845200.002023-01-016716Budget
23976-301.002024-07-319136Actual
2712224865.002024-10-316016Actual
1802769022.002024-02-011576Actual
7248-218.002023-04-039116Actual
746835.002023-04-037166Actual
169287.002024-01-019646Actual
28429300.002024-12-018166Actual
3637518.002025-07-026966Actual
4137217300.002023-01-0110166Budget
284240.002022-12-028236Budget
3063415.002025-01-319636Actual
50601516.002023-02-016236Actual
1076357.002023-07-026756Actual
362639.002025-07-026926Actual
3967124.002023-01-018436Actual
842528300.002023-05-046036Budget
4001189.002023-01-017646Actual
11982466.002023-08-019766Actual
1288655.002023-09-017826Actual
1084330.002023-07-028266Budget
17867509.002024-02-018016Actual
13089380.002023-09-017766Budget
3756541631.002025-08-013276Actual
329441571.002025-04-026266Actual
1080370000.002023-07-025666Budget
1482974.002023-11-018516Actual
3631736.002025-07-026946Actual
28416343.002024-12-016566Actual
478218.002022-10-016516Actual
4069-90.002023-01-019156Actual
5099-181.002023-02-019136Actual
3999100.002023-01-017446Budget
516360.002023-02-016856Actual
73331.002022-10-016966Actual
14877449.002023-11-017736Actual
4126380.002023-01-018766Budget
13933206.002023-10-019256Actual
329856123.002025-04-022376Actual
10653127.002023-07-029226Actual
3509784.002025-06-018416Actual
375129497.002025-08-015266Actual
639717945.002023-03-032476Actual
1078950.002023-07-028556Budget
9710220.002023-06-017366Budget
1388891.002023-10-016746Actual
165360.002022-11-016726Budget
2924100.002022-12-027456Budget
158721786.002023-12-026146Actual
28311134.002024-12-017426Actual
37564163153.002025-08-013176Actual
2725920467.002024-10-315766Actual
3066113637.002025-01-316056Actual
2831929.002024-12-018426Actual
277511.002022-12-026926Actual
5093100.002023-02-018536Budget
28591500.002022-12-026146Budget
15971800.002022-11-016116Budget
6202280.002023-03-037636Budget
11693416.002023-08-016616Actual
33934127.002025-05-036816Actual
2721023.002024-10-316946Actual
2800117.002022-12-028726Actual
36315165.002025-07-026746Actual
53316.002022-10-016926Actual
34047280.002025-05-037756Actual
7342550.002023-04-038736Budget
28361112.002024-12-016846Actual
28142176.002022-12-026236Actual
510316000.002023-02-016046Budget
28287151.002024-12-017816Actual
2831066.002024-12-017326Actual
6266410.002023-03-038746Actual
3877253.002023-01-019016Actual
1905133346.002024-03-024676Actual
74531210.002023-04-036166Actual
2301376.002024-07-017856Actual
5028100.002023-02-017626Budget
2988146.002022-12-027866Actual
11691380.002023-08-016516Budget
295361048.002024-12-316156Actual
743331.002023-04-038556Actual
20999222.002024-05-036546Actual
55530.002022-10-018426Budget
20926200.002024-05-037616Actual
2209154352.002024-05-311576Actual
8595224.002023-05-047366Actual
41338.002023-01-019666Actual
29059700.002022-12-026056Budget
3172311.002025-03-028226Actual
13142325033.002023-09-014676Actual
10858191.002023-07-029766Actual
10796192.002023-07-029256Actual
8594220.002023-05-047366Budget
1172190.002023-08-018416Budget
559200.002022-10-018726Budget
84741600.002023-05-046146Budget
7340111.002023-04-038536Actual
297642.002022-12-027166Actual
3184747500.002025-03-029966Actual
20048-195.002024-04-029166Actual
180483.002022-11-017356Actual
640100.002022-10-017846Budget
7271131.002023-04-037326Actual
4742080.002022-10-016116Actual
1689590.002024-01-018436Actual
2306730752.002024-07-011476Actual
749073.002023-04-038466Actual
229366.002024-07-018226Actual
385852878.002025-09-016136Actual
26103106.002024-09-306556Actual
2712890.002024-10-316816Actual
34122-59413.002025-05-034676Actual
1056123442.002023-07-026016Actual
2996130.002022-12-028366Actual
220509066.002024-05-315366Actual
148921893.002023-11-016146Actual
1064350.002023-07-028326Budget
317869.002025-03-029646Actual
2958781.002024-12-318566Actual
37522287.002025-08-016666Actual
3974285.002023-01-019036Actual
29443319.002024-12-318116Actual
6222276.002023-03-039036Actual
31771135.002025-03-027446Actual
26057168.002024-09-307336Actual
19017194.002024-03-028966Actual
3291010.002025-04-029646Actual
16976433.002024-01-018066Actual
23055305.002024-07-019066Actual
36239174.002025-07-027416Actual
52960.002022-10-016726Budget
18481400.002022-11-016266Budget
632582898.002023-03-035666Actual
3913177.002023-01-018126Actual
541105.002022-10-017626Actual
733440.002023-04-038236Budget
3172439.002025-03-028326Actual
55013.002022-10-018226Actual
22033123.002024-05-317456Actual
3392824971.002025-05-036016Actual
20054196006.002024-04-02476Actual
26065100.002024-09-308336Actual
8360100.002023-05-048316Budget
36306484.002025-07-029036Actual
97151500.002023-06-017666Budget
11735950.002023-08-016126Budget
1620100.002022-11-017816Budget
12001141438.002023-08-012976Actual
16984315.002024-01-019066Actual
2197130391.002024-05-316036Actual
12967100.002023-09-016746Budget
3061737.002025-01-317136Actual
75183402.002023-04-032376Actual
22995120.002024-07-018946Actual
1683832.002024-01-018216Actual
504246.002023-02-018426Actual
9700280.002023-06-016666Budget
2497884.002024-08-319226Actual
20975146.002024-05-036736Actual
78030604.002022-10-011976Actual
2494476.002024-08-318316Actual
230872297779.002024-07-014376Actual
36280168.002025-07-029226Actual
1495730.002023-11-017166Actual
2600124.002024-09-307116Actual
318526990.002025-03-02876Actual
19025246701.002024-03-02476Actual
27225369.002024-10-319046Actual
38632259.002025-09-019046Actual
2615811.002024-09-309666Actual
35102-262.002025-06-019116Actual
1062080.002023-07-026726Budget
1290383.002023-09-019026Actual
2611190.002024-09-307656Actual
2949036.002024-12-316936Actual
63541800.002023-03-037666Budget
1177842.002023-08-019426Actual
12937621.002023-09-018036Actual
10633200.002023-07-027726Budget
23054198.002024-07-018966Actual
30714382.002025-01-318766Actual
1289834.002023-09-018526Actual
2837378.002024-12-018446Actual
2897380.002022-12-028746Budget
1382187.002023-10-018516Actual
516181.002023-02-016756Actual
2390540.002024-07-316916Actual
35137497.002025-06-016536Actual
6127288.002023-03-039216Actual
1579680.002023-12-026816Actual
1594962.002023-12-028566Actual
161047.002022-11-017116Actual
2607992.002024-09-306746Actual
5225380.002023-02-017266Budget
2967395.002022-12-026566Actual
22972408.002024-07-019236Actual
32957136.002025-04-027866Actual
1685394.002024-01-016626Actual
1079394.002023-07-028956Actual
33942606.002025-05-038016Actual
31844462.002025-03-029266Actual
1076260.002023-07-026756Budget
2105760.002024-05-036866Actual
19945116.002024-04-026736Actual
13033200.002023-09-018156Budget
52021800.002023-02-015466Budget
1175885.002023-08-017826Actual
30578582.002025-01-319216Actual
409790.002023-01-016866Budget
634186.002023-03-036766Actual
36296589.002025-07-027736Actual
21016302.002024-05-038746Actual
8524241.002023-05-046556Actual
2508676.002024-08-318566Actual
522120.002023-02-016966Actual
504050.002023-02-018326Budget
2308295546.002024-07-013576Actual
2610972.002024-09-307356Actual
107081900.002023-07-026146Budget
7374117.002023-04-037846Actual
20935340.002024-05-038716Actual
23902361.002024-07-316616Actual
8336261.002023-05-046616Actual
12921156.002023-09-016736Actual
1991910.002024-04-026926Actual
1597321593.002023-12-022876Actual
179913030.002024-02-016166Actual
188377.002022-11-018466Actual
960440.002023-06-017146Budget
1583776.002023-12-028726Actual
2403385897.002024-07-315666Actual
7233550.002023-04-038016Budget
2105816.002024-05-036966Actual
4968322.002023-02-016616Actual
30626120.002025-01-318336Actual
8463585.002023-05-048736Actual
38603123.002025-09-018536Actual
17890148.002024-02-017426Actual
306361825.002025-01-316146Actual
2103020.002024-05-037156Actual
2830646.002024-12-016726Actual
33987256.002025-05-036636Actual
13994103375.002023-10-013976Actual
2842034.002024-12-016966Actual
3172631.002025-03-028526Actual
944624102.002023-06-016016Actual
7426200.002023-04-038156Budget
19009104.002024-03-027866Actual
28332554.002024-12-016536Actual
2714713.002024-10-319616Actual
29451-299.002024-12-319116Actual
6651098.002022-10-016156Actual
24092-36248.002024-07-314676Actual
149425.002023-11-019656Actual
2960417287.002024-12-311876Actual
2093123.002024-05-038216Actual
972788.002023-06-018366Actual
3284284.002025-04-027626Actual
495380.002022-10-017716Budget
2392311.002024-07-319616Actual
27301158561.002024-10-312176Actual
20936161.002024-05-038916Actual
16971700.002022-11-016236Budget
2303121022.002024-07-016066Actual
26013270.002024-09-308716Actual
7459280.002023-04-036566Budget
36303116.002025-07-028536Actual
11781918306.002023-08-011136Actual
3637464.002025-07-026866Actual
1586492.002023-12-028536Actual
182138.002022-11-018456Actual
9619215.002023-06-018146Actual
1687135.002022-11-019226Actual
351611783.002025-06-016146Actual
738393.002023-04-038346Actual
11846167.002023-08-017346Actual
35120204.002025-06-018026Actual
13861210.002023-10-016636Actual
970520.002023-06-016966Actual
1298830.002023-09-018246Budget
1197178.002023-08-018466Actual
396440.002023-01-018236Budget
187925.002022-11-018266Actual
30704157.002025-01-317466Actual
16872-67.002024-01-019126Actual
85667500.002023-05-045266Budget
15920-139.002023-12-029156Actual
138841567.002023-10-016146Actual
23908200.002024-07-317416Actual
1313528555.002023-09-013476Actual
271746.002024-10-319626Actual
2200426.002024-05-316946Actual
1698088.002024-01-018466Actual
10669200.002023-07-026736Budget
38697279740.002025-09-0110166Actual
375164748.002025-08-015766Actual
374069563.002025-08-016026Actual
290410400.002022-12-026056Actual
107551300.002023-07-026156Budget
4120137.002023-01-018366Actual
9586360.002023-06-019236Actual
20966128.002024-05-039226Actual
185011863.002022-11-016366Actual
210533221.002024-05-036366Actual
2599878.002024-09-306716Actual
4103217.002023-01-017266Actual
16973724.002024-01-017666Actual
386111709.002025-09-016146Actual
1087896783.002023-07-023176Actual
21955121.002024-05-317726Actual
4999410.002023-02-018716Actual
183510200.002022-11-015366Budget
297750.002022-12-027166Budget
8514-121.002023-05-049146Actual
4106100.002023-01-017466Budget
15882137.002023-12-027646Actual
175550.002022-11-017146Budget
2192287.002024-05-316816Actual
9665200.002023-06-018156Budget
1894466.002024-03-026846Actual
1497747500.002023-11-019966Actual
2845155087.002024-12-011976Actual
2501510.002024-08-316946Actual
1310280.002023-09-018566Budget
15982109868.002023-12-023976Actual
30724419631.002025-01-31676Actual
1494417426.002023-11-015366Actual
16983205.002024-01-018966Actual
24087139973.002024-07-313776Actual
149457978.002023-11-015466Actual
13126119076.002023-09-012176Actual
1587011.002023-12-029636Actual
6096100.002023-03-036816Actual
2947686.002024-12-318926Actual
28417312.002024-12-016666Actual
2789200.002022-12-028026Budget
10636211.002023-07-028026Actual
16876781963.002024-01-011136Actual
3517392.002025-06-017846Actual
23919231.002024-07-318916Actual
9549280.002023-06-016536Budget
48522.002022-10-016916Actual
22066198.002024-05-317466Actual
21061127.002024-05-037366Actual
4127468.002023-01-018766Actual
1886525.002024-03-027116Actual
1080463648.002023-07-025666Actual
527317597.002023-02-012476Actual
3298414681.002025-04-022276Actual
7260226.002023-04-036526Actual
2501294.002024-08-316646Actual
6375154.002023-03-039066Actual
743875.002023-04-039056Actual
17866125.002024-02-017816Actual
742710.002023-04-038256Budget
3900110.002023-01-017326Budget
22963305.002024-07-018136Actual
9606139.002023-06-017346Actual
37447155.002025-08-017836Actual
1998369.002024-04-028346Actual
13895293.002023-10-017746Actual
38558785.002025-09-016226Actual
2005938145.002024-04-021476Actual
73511600.002023-04-036146Budget
2609911.002024-09-309646Actual
740950.002023-04-036856Budget
2508495.002024-08-318366Actual
31694566.002025-03-028016Actual
30743187856.002025-01-313576Actual
19059604.002022-11-011876Actual
95393.002023-06-019626Actual
3939244.002023-01-016536Actual
6303152.002023-03-038156Actual
199374.002024-04-029626Actual
8535148.002023-05-047356Actual
3070144.002025-01-317166Actual
189141786.002024-03-026236Actual
722170.002023-04-037116Budget
2094176689.002024-05-031226Actual
19927104.002024-04-028126Actual
13878162.002023-10-018936Actual
11809648.002023-08-018036Actual
1642114378.002022-11-011226Actual
3957200.002023-01-017836Budget
35269133927.002025-06-013776Actual
1698380.002022-11-016536Budget
210839626.002024-05-03776Actual
12830223.002023-09-017316Actual
33937240.002025-05-037316Actual
18031131958.002024-02-012176Actual
9629293.002023-06-018746Actual
7296-103.002023-04-039126Actual
72561247.002023-04-036126Actual
28383872.002024-12-016256Actual

Generated 2025-10-31 20:28:55.828 UTC