[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 95   SKIP 0   

8593 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35092127.002025-06-017816Actual
2503411051.002024-08-316056Actual
9659159.002023-06-017756Actual
28368103.002024-12-017846Actual
12870105.002023-09-016626Actual
5049107.002023-02-019026Actual
36397167985.002025-07-0210166Actual
3860100.002023-01-017816Budget
35222307.002025-06-016666Actual
524590.002023-02-018466Budget
1286068105.002023-09-011226Actual
10626101.002023-07-027326Actual
3926-106.002023-01-019126Actual
32955654.002025-04-027666Actual
2944432.002024-12-318216Actual
63796.002023-03-039666Actual
8610112.002023-05-048366Actual
209972472.002024-05-036146Actual
85231065.002023-05-046256Actual
10781200.002023-07-028156Budget
1797831.002024-02-018456Actual
578200.002022-10-016736Budget
1791652.002024-02-017136Actual
284684005897.002024-12-014376Actual
6639700.002022-10-016056Budget
5002-191.002023-02-019116Actual
24041125.002024-07-316766Actual
9600100.002023-06-016746Budget
27160104.002024-10-317626Actual
284088295.002024-12-015366Actual
29549955.002022-12-025366Actual
30697270.002025-01-316666Actual
250594.002024-08-319656Actual
1597321593.002023-12-022876Actual
3064223.002025-01-316946Actual
291575.002022-12-026756Actual
11751125.002023-08-017326Actual
385569563.002025-09-016026Actual
166590.002022-11-017626Actual
1593477.002023-12-026766Actual
2729311729.002024-10-31776Actual
3002380.002022-12-028766Budget
3074228199.002025-01-313476Actual
18877340.002024-03-028716Actual
18871357.002024-03-028016Actual
25097348283.002024-08-31676Actual
738674.002023-04-038546Actual
31695351.002025-03-028116Actual
30717-234.002025-01-319166Actual
1830117.002022-11-019256Actual
1799933.002024-02-017166Actual
16971700.002022-11-016236Budget
5036139.002023-02-018126Actual
340671235.002025-05-036266Actual
27276456.002024-10-318066Actual
3292714.002025-04-028256Actual
31704560.002025-03-029216Actual
963449.002023-06-019446Actual
25032285.002024-08-319246Actual
2393778.002024-07-317726Actual
8431280.002023-05-046536Budget
116872886.002023-08-016116Actual
394624.002023-01-016936Actual
3524412.002025-06-019666Actual
2746100.002022-12-028316Budget
750302.002022-10-018166Actual
108025544.002023-07-025366Actual
36356277.002025-07-028756Actual
18896154.002024-03-027726Actual
19005142.002024-03-027366Actual
4053265.002023-01-018056Actual
3298017287.002025-04-021876Actual
1170068.002023-08-017116Actual
177398.002022-11-018346Actual
10850380.002023-07-028766Budget
21080255631.002024-05-0310166Actual
3872038663.002025-09-013876Actual
2953512769.002024-12-316056Actual
2103816.002024-05-038256Actual
1718164.002022-11-017836Actual
373811557.002025-08-016216Actual
1689590.002024-01-018436Actual
2292447.002024-07-016626Actual
32947273.002025-04-026666Actual
2103958.002024-05-038356Actual
3071911.002025-01-319666Actual
23041174.002024-07-017266Actual
10835380.002023-07-027766Budget
6100189.002023-03-037316Actual
3172888.002025-03-028926Actual
2713829.002024-10-318216Actual
14939178.002023-11-019056Actual
295692118.002024-12-316366Actual
1393927039.002023-10-015766Actual
3522534.002025-06-016966Actual
3523881.002025-06-018566Actual
3870012993.002025-09-01776Actual
3005268.002022-12-029066Actual
5077280.002023-02-017636Budget
6407100579.002023-03-033976Actual
2402118.002024-07-318256Actual
960440.002023-06-017146Budget
2292618.002024-07-016826Actual
39821435.002023-01-016146Actual
3406416984.002025-05-035766Actual
38558785.002025-09-016226Actual
2960171710.002024-12-311376Actual
1303520.002023-09-018256Budget
8520950.002023-05-046156Budget
8363100.002023-05-048416Budget
351621248.002025-06-016246Actual
318526990.002025-03-02876Actual
40744000.002023-01-015266Budget
964850.002023-06-016856Budget
2504585.002024-08-317656Actual
1086875387.002023-07-021576Actual
618123400.002023-03-036036Budget
74457800.002023-04-035366Budget
611430.002023-03-038216Budget
2843911.002024-12-019666Actual
5136100.002023-02-018346Budget
28287151.002024-12-017816Actual
2108765039.002024-05-031576Actual
3989100.002023-01-016746Budget
339301793.002025-05-036216Actual
27125260.002024-10-316516Actual
32891100.002025-04-026846Actual
3299742432.002025-04-024076Actual
2109424008.002024-05-032476Actual
3168027273.002025-03-026016Actual
40724.002023-01-019656Actual
841150.002023-05-048426Budget
158721786.002023-12-026146Actual
328611814.002025-04-026236Actual
21927190.002024-05-317616Actual
2843389.002024-12-018566Actual
2502419.002024-08-318246Actual
279310.002022-12-028226Budget
27143218.002024-10-318916Actual
408321424.002023-01-016066Actual
3067471.002025-01-317856Actual
21985533.002024-05-318036Actual
5069105.002023-02-016836Actual
37418186.002025-08-017726Actual
159291893.002023-12-026166Actual
7460234.002023-04-036566Actual
1994030391.002024-04-026036Actual
13073100.002023-09-016766Budget
14970302.002023-11-018766Actual
1897027.002024-03-026856Actual
21011223.002024-05-038146Actual
21091138643.002024-05-032176Actual
3291111264.002025-04-026056Actual
1389130.002023-10-017146Actual
30659309.002025-01-319246Actual
3410317287.002025-05-031876Actual
13965-218.002023-10-019166Actual
12884200.002023-09-017726Budget
749180.002023-04-038466Budget
35147151.002025-06-017836Actual
1618449.002022-11-017716Actual
12934550.002023-09-017736Budget
3864180.002025-09-016756Actual
219598.002024-05-318226Actual
2778100.002022-12-027326Budget
1187456.002023-08-019446Actual
2948325786.002024-12-316036Actual
838580.002023-05-046726Budget
139421294.002023-10-016266Actual
339556943.002025-05-036026Actual
1287280.002023-09-016726Budget
131278156.002023-09-012276Actual
178879.002024-02-016926Actual
1078950.002023-07-028556Budget
2961033556.002024-12-312476Actual
29438134.002024-12-317416Actual
1694836.002024-01-018556Actual
5089118.002023-02-018336Actual
37536118.002025-08-018366Actual
17867878.002022-11-016056Actual
38686117.002025-09-018366Actual
1592720980.002023-12-025766Actual
1386380.002023-10-016836Actual
8344213.002023-05-047316Actual
2724262.002024-10-317856Actual
3061587.002025-01-316836Actual
3741950.002025-08-017826Actual
10821100.002023-07-026866Budget
85771621.002023-05-046266Actual
61781116030.002023-03-031036Actual
32834134.002025-04-026526Actual
8495379.002023-05-047746Actual
8333287.002023-05-046516Actual
7843402.002022-10-012376Actual
13010100.002023-09-016556Budget
35208172.002025-06-019056Actual
1582041.002023-12-026526Actual
65280.002022-10-018546Budget
75311212750.002023-04-034376Actual
20993-282.002024-05-039136Actual
284556123.002024-12-012376Actual
1396076.002023-10-018466Actual
294804.002024-12-319626Actual
230321941.002024-07-016166Actual
51029.002023-02-019636Actual
29581127.002024-12-317866Actual
9562100.002023-06-017436Budget
2302953878.002024-07-015666Actual
3868100.002023-01-018316Budget
2725920467.002024-10-315766Actual
1312144827.002023-09-011476Actual
3756226881.002025-08-012876Actual
3178064.002025-03-028546Actual
28393260.002024-12-017756Actual
37524110.002025-08-016866Actual
23037106.002024-07-016766Actual
37542-324.002025-08-019166Actual
1307725.002023-09-016966Actual
4013101.002023-01-018346Actual
11821550.002023-08-018736Budget
304115696.002022-12-0210076Actual
32967-358.002025-04-029166Actual
2612951898.002024-09-305666Actual
35117102.002025-06-017626Actual
10605320.002023-07-029216Actual
63919604.002023-03-031876Actual
841344.002023-05-048526Actual
15909245.002023-12-027756Actual
35184360.002025-06-019246Actual
1186025.002023-08-018246Actual
17962835.002024-02-016256Actual
14953180.002023-11-016666Actual
240481098.002024-07-317666Actual
742710.002023-04-038256Budget
520516380.002023-02-016066Actual
6340200.002023-03-036666Budget
7295129.002023-04-039026Actual
2839720.002024-12-018256Actual
1720550.002022-11-018036Budget
2616410665.002024-09-30776Actual
31765186.002025-03-026646Actual
128171900.002023-09-016216Budget
3401740.002025-05-037146Actual
862211521.002023-05-049466Actual
280577.002022-12-029226Actual
3520215.002025-06-018256Actual
21046242.002024-05-039256Actual
276058075.002022-12-021226Actual
280238.002022-12-028926Actual
2949944.002024-12-318236Actual
3862777.002025-09-018346Actual
29482835735.002024-12-311136Actual
1886415.002024-03-026916Actual
158431886930.002023-12-021036Actual
2724840.002024-10-318556Actual
249626.002024-08-317126Actual
14851169.002023-11-018026Actual
20035165.002024-04-027466Actual
229492755.002024-07-016136Actual
2496891.002024-08-318026Actual
3941280.002023-01-016636Budget
27306228168.002024-10-312976Actual
34088200.002025-05-038966Actual
79322950.002022-10-013776Actual
31810-155.002025-03-029156Actual
3521719340.002025-06-016066Actual
3066918.002025-01-317156Actual
97151500.002023-06-017666Budget
24992130.002024-08-317436Actual
389650.002023-01-016826Budget
2005852450.002024-04-021376Actual
2781100.002022-12-027426Budget
10791234.002023-07-028756Actual
29529347.002024-12-318746Actual
35084100.002025-06-016716Actual
64730.002022-10-018246Budget
26162338062.002024-09-30476Actual
296018000.002022-12-026066Budget
7405113.002023-04-036656Actual
11820100.002023-08-018536Budget
12883100.002023-09-017626Budget
1487360.002023-11-017136Actual
279730.002022-12-028426Budget
2790100.002022-12-028126Budget
2834550.002022-12-027736Budget
14989116370.002023-11-012176Actual
9653120.002023-06-017356Budget
3938280.002023-01-016536Budget
744311817.002023-04-035266Actual
7377380.002023-04-038046Budget
1170180.002023-08-017116Budget
1598572491.002023-12-024676Actual
30563208.002025-01-317316Actual
2883116.002022-12-027846Actual
17856342.002024-02-016516Actual
2007830067.002024-04-024076Actual
14824412.002023-11-018016Actual
8447480.002023-05-047736Budget
3878-202.002023-01-019116Actual
4009276.002023-01-018146Actual
19022301.002024-03-029766Actual
7259200.002023-04-036526Budget
2102766.002024-05-036756Actual
37534332.002025-08-018166Actual
528391764.002023-02-013976Actual
86359604.002023-05-041876Actual
30627103.002025-01-318436Actual
1307686.002023-09-016866Actual
1791536.002024-02-016936Actual
249291461.002024-08-316216Actual
38553459.002025-09-019216Actual
10853239.002023-07-029066Actual
51081264.002023-02-016246Actual
504870.002023-02-018926Actual
23063320339.002024-07-01676Actual
2954151.002024-12-316856Actual
295607.002024-12-319656Actual
7234384.002023-04-038116Actual
37385102.002025-08-016816Actual
375204876.002025-08-016366Actual
69420.002022-10-018256Budget
951880.002023-06-017826Budget
163094.002022-11-018416Actual
13826464.002023-10-019216Actual
180013.002022-11-016956Actual
7255850.002023-04-036126Budget
183510200.002022-11-015366Budget
35138452.002025-06-016636Actual
3395959.002025-05-036626Actual
962021.002023-06-018246Actual
8501233.002023-05-048146Actual
3846176.002023-01-016716Actual
2506522856.002024-08-316066Actual
184418000.002022-11-016066Budget
406773.002023-01-018956Actual
8393120.002023-05-047326Budget
682100.002022-10-017456Budget
3890187.002023-01-016526Actual
1897211.002024-03-027156Actual
6269235.002023-03-039046Actual
399178.002023-01-016846Actual
501939.002023-02-016826Actual
9465200.002023-06-017416Budget
8570125100.002023-05-045666Budget
8402259.002023-05-048026Actual
29583299.002024-12-318166Actual
19938791201.002024-04-021036Actual
640088243.002023-03-033176Actual
7345-216.002023-04-039136Actual
8490168.002023-05-047446Actual
30676168.002025-01-318156Actual
239802154.002024-07-316146Actual
32818636.002025-04-028016Actual
4094298.002023-01-016666Actual
295766400.002022-12-025666Budget
2961938238.002024-12-313876Actual
22077181.002024-05-318966Actual
271761934480.002024-10-311136Actual
1891224865.002024-03-026036Actual
3861666.002025-09-016846Actual
1592316784.002023-12-025266Actual
191117074.002022-11-012476Actual
5125200.002023-02-017646Budget
3639411.002025-07-029666Actual
12841480.002023-09-018016Budget
752738848.002023-04-033776Actual
1184560.002023-08-017146Budget
1303622.002023-09-018256Actual
19990291.002024-04-029246Actual
19909403.002024-04-029216Actual
2399290.002024-07-317846Actual
841240.002023-05-048526Budget
3516669.002025-06-016846Actual
3879338.002023-01-019216Actual
5260844715.002023-02-01476Actual
22968454.002024-07-018736Actual
295672220.002024-12-316166Actual
2720981.002024-10-316846Actual
8368207.002023-05-048916Actual
11836200.002023-08-016546Budget
6218100.002023-03-038536Budget
22916-220.002024-07-019116Actual
2851195.002022-12-028936Actual
7123759.002022-10-015366Actual
2297894.002024-07-016646Actual
3510579964.002025-06-011226Actual
6137133.002023-03-036526Actual
608318600.002023-03-036016Budget
24949224.002024-08-319016Actual
31850349546.002025-03-02676Actual
275090.002022-12-028516Budget
685243.002022-10-017756Actual
1785324865.002024-02-016016Actual
2946848.002024-12-317826Actual
20012151.002024-04-028756Actual
117801432012.002023-08-011036Actual
26004144.002024-09-307616Actual
2399862.002024-07-318546Actual
1499319810.002023-11-012876Actual
30583501.002025-01-316226Actual
239521272906.002024-07-311136Actual
9618200.002023-06-018146Budget
5259539102.002023-02-0110166Actual
7215200.002023-04-036716Budget
341086123.002025-05-032376Actual
4095151.002023-01-016766Actual
259951017.002024-09-306216Actual
14915271.002023-11-019246Actual
3743428620.002025-08-016036Actual
2294267.002024-07-019026Actual
296096184.002024-12-312376Actual
38693535.002025-09-019266Actual
2105679.002024-05-036766Actual
6104228.002023-03-037616Actual
219691033750.002024-05-311036Actual
35209-138.002025-06-019156Actual
2507443.002024-08-317166Actual
1391471.002023-10-016756Actual
2766480.002022-12-026226Budget
1393512979.002023-10-015266Actual
10712200.002023-07-026546Budget
22976820.002024-07-016246Actual
1388967.002023-10-016846Actual
27206229.002024-10-316546Actual
3187140787.002025-03-023876Actual
18988177.002024-03-029256Actual
19970128.002024-04-026646Actual
10724100.002023-07-027446Budget
130037.002023-09-019646Actual
28383872.002024-12-016256Actual
23024288.002024-07-019256Actual
169323000.002022-11-016036Budget
1056223800.002023-07-026016Budget
7474100.002023-04-037466Budget
13871406.002023-10-018036Actual
32988216162.002025-04-022976Actual
30704157.002025-01-317466Actual
2829039.002024-12-018216Actual
2898137.002022-12-028946Actual
1201313715.002023-08-0110076Actual
362302502.002025-07-026116Actual
3068716712.002025-01-315266Actual
16985-252.002024-01-019166Actual
13069280.002023-09-016566Budget
3925132.002023-01-019026Actual
2884446.002022-12-028046Actual
972788.002023-06-018366Actual
200664422.002024-04-022376Actual
1394929.002023-10-017166Actual
1805131.002022-11-017456Actual
11929132500.002023-08-015666Budget
7398858.002023-04-036156Actual
734810.002023-04-039636Actual
3065360.002025-01-318446Actual
38713230568.002025-09-012976Actual
1729100.002022-11-018536Budget
219723742.002024-05-316136Actual
3411342031.002025-05-033276Actual
329452086.002025-04-026366Actual
3072845739.002025-01-311476Actual
13945186.002023-10-016666Actual
3634316.002025-07-026956Actual
1179776.002023-08-017136Actual
6158254.002023-03-038026Actual
3863615018.002025-09-016056Actual
35093483.002025-06-018016Actual
25049102.002024-08-318156Actual
18929105.002024-03-028336Actual
1763380.002022-11-017746Budget
723740.002023-04-038216Budget
28392145.002024-12-017656Actual
2947-94.002022-12-029156Actual
668200.002022-10-016556Budget
29585102.002024-12-318366Actual
15925198.002023-12-025466Actual
3871227978.002025-09-012876Actual
1062440.002023-07-027126Budget
610259.002022-10-019036Actual
1313528555.002023-09-013476Actual
1596439881.002023-12-021476Actual
38656277.002025-09-018756Actual
385852878.002025-09-016136Actual
850322.002023-05-048246Actual
2713039.002024-10-317116Actual
11708480.002023-08-017716Budget
20029108.002024-04-026766Actual
6293111.002023-03-037456Actual
3747981.002025-08-018546Actual
17864240.002024-02-017616Actual
1698380.002022-11-016536Budget
2201322.002024-05-318246Actual
2821234.002022-12-026736Actual
2841098035.002024-12-015666Actual
11715345.002023-08-018116Actual
34091409.002025-05-039266Actual
259941695.002024-09-306116Actual
37537104.002025-08-018466Actual
107071932.002023-07-026146Actual
3864280.002023-01-018116Budget
1591646.002023-12-028556Actual
3074737628.002025-01-314076Actual
1064640.002023-07-028526Budget
3638529.002025-07-028266Actual
28353761.002024-12-019236Actual
4106100.002023-01-017466Budget
2954215.002024-12-316956Actual
15941811.002023-12-027666Actual
720524800.002023-04-036016Budget
6372380.002023-03-038766Budget
2609248.002024-09-308446Actual
15991198.002022-11-016216Actual
31719146.002025-03-027726Actual
1692072.002024-01-018346Actual
29611500.002022-12-026166Budget
117361502.002023-08-016126Actual
14869357.002023-11-016636Actual
1816125.002022-11-018156Actual
30682125.002025-01-318956Actual
21984128.002024-05-317836Actual
2618035916.002024-09-303376Actual
1306221349.002023-09-016066Actual
1065429.002023-07-029426Actual
642393.002022-10-018046Actual
1991687.002024-04-026626Actual
11812401.002023-08-018136Actual
516630.002023-02-017156Budget
2199719289.002024-05-316046Actual
2502660.002024-08-318446Actual
1713280.002022-11-017636Budget
52126100.002023-02-016366Budget
1065928500.002023-07-026036Budget
38587370.002025-09-016536Actual
864520237.002023-05-043276Actual
32956441.002025-04-027766Actual
18496900.002022-11-016366Budget
37439234.002025-08-016736Actual
106613000.002023-07-026136Budget
36270167.002025-07-028026Actual
2290024.002024-07-016916Actual
2721310.002022-12-026616Actual
6219480.002023-03-038736Budget
3871539629.002025-09-013276Actual
2730433870.002024-10-312476Actual
22930132.002024-07-017426Actual
2960617805.002024-12-312076Actual
28351571.002024-12-019036Actual
8595224.002023-05-047366Actual
7213394.002023-04-036616Actual
260277.002024-09-306926Actual
21994-317.002024-05-319136Actual
190219.002024-03-029666Actual
34005479.002025-05-039036Actual
8345300.002023-05-047316Budget
14895103.002023-11-016646Actual
1862550.002022-11-017266Budget
12929100.002023-09-017436Budget
3854885.002025-09-018516Actual
3525718497.002025-06-012076Actual
7485280.002023-04-038166Budget
37507157.002025-08-018956Actual
5189200.002023-02-018756Budget
6192100.002023-03-036836Budget
1399330685.002023-10-013876Actual
596550.002022-10-018036Budget
25018108.002024-08-317446Actual
1760200.002022-11-017646Budget
2944790.002024-12-318516Actual
18933218.002024-03-028936Actual
20045302.002024-04-028766Actual
2943490.002024-12-316816Actual
396440.002023-01-018236Budget
131239604.002023-09-011876Actual
1494729044.002023-11-015766Actual
1691555521.002022-11-011136Actual
13807139.002023-10-016716Actual
20975146.002024-05-036736Actual
855658.002023-05-048556Actual
2208938663.002024-05-311376Actual
2510710603.002024-08-312276Actual
2830810.002024-12-016926Actual
32814148.002025-04-027416Actual
3297969616.002025-04-021576Actual
25019113.002024-08-317646Actual
9638688.002023-06-016156Actual
1891888.002024-03-026836Actual
11975380.002023-08-018766Budget
1304949.002023-09-019456Actual
28288613.002024-12-018016Actual
7246177.002023-04-038916Actual
25023180.002024-08-318146Actual
2840055.002024-12-018556Actual
165640.002022-11-016826Budget
12974220.002023-09-017346Budget
8542304.002023-05-047756Actual
2944696.002024-12-318416Actual
4742080.002022-10-016116Actual
6267380.002023-03-038746Budget
2896351.002022-12-028746Actual
23047425.002024-07-018066Actual
34012281.002025-05-036546Actual
5124174.002023-02-017646Actual
3865375.002025-09-018356Actual
159243147.002023-12-025366Actual
9520280.002023-06-018026Budget
51682.002022-10-019416Actual
157912185.002023-12-026116Actual
211062634545.002024-05-034376Actual
1589052.002023-12-028546Actual
20962113.002024-05-038726Actual
36331193.002025-07-028946Actual
6109100.002023-03-037816Budget
517680.002023-02-017856Budget
261011279.002024-09-306156Actual
5252-182.002023-02-019166Actual
10841316.002023-07-028166Actual
2306864708.002024-07-011576Actual
7343176.002023-04-038936Actual
17857311.002024-02-016616Actual
2610972.002024-09-307356Actual
1886276.002024-03-026716Actual
362566943.002025-07-026026Actual
29556.002022-12-025466Actual
10855319.002023-07-029266Actual
3074037628.002025-01-313276Actual
289480.002022-12-028546Budget
1887351.002022-11-018766Actual
547200.002022-10-018026Budget
9464161.002023-06-017416Actual
41417497.002023-01-01876Actual
30406220.002022-12-024676Actual
1804819810.002024-02-0110076Actual
272948321.002024-10-31876Actual
94482100.002023-06-016116Budget
1623550.002022-11-018016Budget
2605490.002024-09-306836Actual
32965292.002025-04-028966Actual
3014189356.002022-12-02476Actual
1187611800.002023-08-016056Budget
18974106.002024-03-027456Actual
2820200.002022-12-026736Budget
34039190.002025-05-036656Actual
973171.002023-06-018566Actual
1178328500.002023-08-016036Budget
8415234.002023-05-048726Actual
4000200.002023-01-017646Budget
4117280.002023-01-018166Budget
1295610.002023-09-019636Actual
1888410649.002024-03-026026Actual
6233200.002023-03-036546Actual
19922130.002024-04-027426Actual
31841226.002025-03-028966Actual
37437517.002025-08-016536Actual
2408525895.002024-07-313476Actual
37549402944.002025-08-01676Actual
3746674.002025-08-016846Actual
18371219.002022-11-015466Actual
238992449.002024-07-316116Actual
21930365.002024-05-318016Actual
5030170.002023-02-017726Actual
31872147073.002025-03-023976Actual
40861928.002023-01-016166Actual
7388410.002023-04-038746Actual
3057913.002025-01-319616Actual
27126237.002024-10-316616Actual
1712100.002022-11-017436Budget
2094827.002024-05-036826Actual
9536-86.002023-06-019126Actual
18915252.002024-03-026536Actual
3750220.002025-08-018256Actual
31686151.002025-03-026816Actual
3968100.002023-01-018436Budget
13992112002.002023-10-013776Actual
3521575570.002025-06-015666Actual
26143106.002024-09-307466Actual
35116157.002025-06-017426Actual
3071275.002025-01-318466Actual
1079742.002023-07-029456Actual
2209339785.002024-05-311976Actual
8605480.002023-05-048066Budget
3298632302.002025-04-022476Actual
249544621.002024-08-316026Actual
2993280.002022-12-028166Budget
11805620.002023-08-017736Actual
14852104.002023-11-018126Actual
36424-128799.002025-07-024676Actual
1903038619.002024-03-021476Actual
1580888.002023-12-028416Actual
9700280.002023-06-016666Budget
11962444.002023-08-018066Actual
1391553.002023-10-016856Actual
38624356.002025-09-018046Actual
36391359.002025-07-029066Actual
853050.002023-05-046856Budget
37490174.002025-08-016656Actual
3291753.002025-04-026856Actual
19078931.002022-11-012076Actual
18878140.002024-03-028916Actual
2617627430.002024-09-302876Actual
1590373.002023-12-026856Actual
2931270.002022-12-028056Actual
26068354.002024-09-308736Actual
519540.002023-02-019456Actual
9736-136.002023-06-019166Actual
12921156.002023-09-016736Actual
743440.002023-04-038556Budget
3855414.002025-09-019616Actual
30560110.002025-01-316816Actual
24052199.002024-07-318166Actual
628100.002022-10-016846Budget
32921141.002025-04-027456Actual
27275118.002024-10-317866Actual
1392515.002023-10-018256Actual
17870113.002024-02-018316Actual
22902152.002024-07-017316Actual
23913312.002024-07-318116Actual
744380.002022-10-017766Budget
148632233805.002023-11-011036Actual
728763.002023-04-038326Actual
28405310.002024-12-019256Actual
3943120.002023-01-016736Actual
7440100.002023-04-039256Actual
38550224.002025-09-018916Actual
518464.002023-02-018356Actual
612868.002023-03-039416Actual
3847135.002023-01-016816Actual
415944341.002023-01-013776Actual
23015180.002024-07-018156Actual
375129497.002025-08-015266Actual
28341610.002024-12-017736Actual
2291089.002024-07-018316Actual
3180078.002025-03-027856Actual
18934336.002024-03-029036Actual
37420186.002025-08-018026Actual
1484414.002023-11-016926Actual
108699604.002023-07-021876Actual
4056164.002023-01-018156Actual
5128100.002023-02-017846Budget
36299412.002025-07-028136Actual
97519604.002023-06-011876Actual
37515107728.002025-08-015666Actual
29547232.002024-12-317756Actual
725410100.002023-04-036026Budget
23053340.002024-07-018766Actual
3972480.002023-01-018736Budget
293951.002022-12-028456Actual
6352100.002023-03-037466Budget
12945107.002023-09-018436Actual
20007119.002024-04-028156Actual
66055.002022-10-019446Actual
753314324.002023-04-0310076Actual
964741.002023-06-016756Actual
108121300.002023-07-026266Budget
2836350.002024-12-017146Actual
28463240599.002024-12-013576Actual
2291177.002024-07-018416Actual
23045333.002024-07-017766Actual
4731800.002022-10-016116Budget
1200822659.002023-08-013876Actual
3634983.002025-07-027856Actual
1174480.002023-08-016726Budget
12977116.002023-09-017446Actual
10730131.002023-07-027846Actual
7375100.002023-04-037846Budget
403950.002023-01-016856Budget
2207571.002024-05-318566Actual
31729135.002025-03-029026Actual
2207389.002024-05-318366Actual
2603560.002024-09-308126Actual
511680.002023-02-016846Budget
401781.002023-01-018546Actual
7359182.002023-04-036746Actual
15932165.002023-12-026566Actual
1901394.002024-03-028366Actual
36279-101.002025-07-029126Actual
7312100.002023-04-036736Budget
513273.002022-10-019016Actual
251084422.002024-08-312376Actual
108102525.002023-07-026166Actual
12952246.002023-09-019036Actual
86318474.002023-05-04876Actual
1780125.002022-11-018946Actual
74574389.002023-04-036366Actual
23911125.002024-07-317816Actual
6123480.002023-03-038716Budget
34080110.002025-05-037866Actual
2756-179.002022-12-029116Actual
12890100.002023-09-018126Budget
1903823555.002024-03-022476Actual
9551280.002023-06-016636Budget
14840139.002023-11-016526Actual
14819152.002023-11-017316Actual
12984497.002023-09-018046Actual
38588336.002025-09-016636Actual
7480105.002023-04-037866Actual
282752281.002024-12-016116Actual
17937151.002024-02-016546Actual
3756730180.002025-08-013476Actual
12996410.002023-09-018746Actual
2836233.002024-12-016946Actual
3745034.002025-08-018236Actual
1088126110.002023-07-023476Actual
55440.002022-10-018426Actual
5281117406.002023-02-013776Actual
17974169.002024-02-018056Actual
306066.002025-01-319626Actual
2823200.002022-12-026836Budget
303216969.002022-12-023376Actual
6159280.002023-03-038026Budget
15880103.002023-12-027346Actual
741798.002023-04-037656Actual
406149.002023-01-018456Actual
340996517.002025-05-03876Actual
375191803.002025-08-016266Actual
175550.002022-11-017146Budget
2510271746.002024-08-311576Actual
742950.002023-04-038356Budget
19103402.002022-11-012376Actual
10681550.002023-07-027736Budget
60851572.002023-03-036116Actual
11884100.002023-08-016656Budget
10728372.002023-07-027746Actual
743133.002023-04-038456Actual
1485872.002023-11-018926Actual
200251666.002024-04-026266Actual
38535151.002025-09-016816Actual
28427117.002024-12-017866Actual
15952244.002023-12-029066Actual
11732146033.002023-08-011226Actual
12843317.002023-09-018116Actual
3641227704.002025-07-022876Actual
3056246.002025-01-317116Actual
38533402.002025-09-016616Actual
1179880.002023-08-017136Budget
260492465.002024-09-306136Actual
624120.002023-03-036946Actual
1608100.002022-11-016816Budget
10725104.002023-07-027446Actual
11776-115.002023-08-019126Actual
1583960.002023-12-029026Actual
636423.002023-03-038266Actual
36235144.002025-07-026816Actual
1794053.002024-02-016846Actual
130545951.002023-09-015366Actual
768135.002022-10-019766Actual
47120800.002022-10-016016Actual
527414781.002023-02-012876Actual
2097732.002024-05-036936Actual
9666123.002023-06-018156Actual
179093095.002024-02-016136Actual
548100.002022-10-018126Budget
1484522.002023-11-017126Actual
26063276.002024-09-308136Actual
27201702.002024-10-319236Actual
18002141.002024-02-017466Actual
34018175.002025-05-037346Actual
5097148.002023-02-018936Actual
6302280.002023-03-038056Budget
1496870.002023-11-018466Actual
2298038.002024-07-016846Actual
230343490.002024-07-016366Actual
855010.002023-05-048256Budget
11720108.002023-08-018416Actual
138032204.002023-10-016116Actual
6111487.002023-03-038016Actual
628814.002023-03-036956Actual
1485629.002023-11-018526Actual
22994227.002024-07-018746Actual
745115132.002023-04-036066Actual
6348380.002023-03-037266Budget
974939992.002023-06-011476Actual
27148109158.002024-10-311226Actual
3059860.002025-01-318326Actual
2724650.002024-10-318356Actual
3738742.002025-08-017116Actual
2870100.002022-12-026846Budget
1394772.002023-10-016866Actual
210218.002024-05-039646Actual
29622267.002022-12-026166Actual
2002320294.002024-04-026066Actual
404485.002023-01-017356Actual
52960.002022-10-016726Budget
852970.002023-05-046756Budget
1498612485.002023-11-011876Actual
1790630.002022-11-016256Actual
1582630.002023-12-027326Actual
1078860.002023-07-028456Budget
28132660.002022-12-026136Actual
22021307.002024-05-319246Actual
40903260.002023-01-016366Actual
2846544186.002024-12-013876Actual
1687184.002024-01-019026Actual
63273500.002023-03-035766Budget
1496622.002023-11-018266Actual
95453300.002023-06-016136Budget
34021357.002025-05-037746Actual
189094.002024-03-029626Actual
3863480.002023-01-018016Budget
850870.002023-05-048546Budget
5228104.002023-02-017466Actual
16852104.002024-01-016526Actual
33979188.002025-05-039226Actual
28403232.002024-12-019056Actual
26156-306.002024-09-309166Actual
33988137.002025-05-036736Actual
1498112964.002023-11-01776Actual
1390070.002023-10-018346Actual
21061127.002024-05-037366Actual
189717.002024-03-026956Actual
4126380.002023-01-018766Budget
22080370.002024-05-319266Actual
11752157.002023-08-017426Actual
2926129.002022-12-027656Actual
28402151.002024-12-018956Actual
2784127.002022-12-027726Actual
179351782.002024-02-016146Actual
198861782.002024-04-026116Actual
2606429.002024-09-308236Actual
20965-77.002024-05-039126Actual
306102379.002025-01-316136Actual
496018600.002023-02-016016Budget
1709300.002022-11-017336Budget
1289550.002023-09-018326Budget
1745280.002022-11-016546Budget
5143293.002023-02-018746Actual
1287450.002023-09-016826Budget
29506-422.002024-12-319136Actual
386668392.002025-09-015766Actual
18950236.002024-03-027746Actual
3064332.002025-01-317146Actual
15867363.002023-12-029036Actual
30602135.002025-01-318926Actual
634517.002023-03-036966Actual
1802311033.002024-02-01776Actual
5111200.002023-02-016646Budget
6113280.002023-03-038116Budget
388310712.002023-01-016026Actual
1594869.002023-12-028466Actual
725087.002023-04-039416Actual
84221209727.002023-05-041036Actual
69655.002022-10-018356Actual
18015-197.002024-02-019166Actual
149914422.002023-11-012376Actual
374331473889.002025-08-011136Actual
24999121.002024-08-318336Actual
3411839513.002025-05-033876Actual
279923.002022-12-028526Actual
1184180.002023-08-016846Budget
11961100.002023-08-017866Budget
30684-154.002025-01-319156Actual
33994298.002025-05-037636Actual
30658-186.002025-01-319146Actual
1193220600.002023-08-016066Budget
1700210710.002024-01-012276Actual
3061737.002025-01-317136Actual
31771135.002025-03-027446Actual
6271313.002023-03-039246Actual
1493643.002023-11-018556Actual
1701196297.002024-01-013576Actual
633017400.002023-03-036066Budget
15944356.002023-12-028066Actual
965888.002023-06-017656Actual
6189331.002023-03-036636Actual
17945123.002024-02-017646Actual
36333-238.002025-07-029146Actual
3955435.002023-01-017736Actual
526480280.002023-02-011376Actual
1594391.002023-12-027866Actual
3409211.002025-05-039666Actual
1790166.002024-02-018926Actual
30239507.002022-12-022076Actual
22082225.002024-05-319766Actual
2609911.002024-09-309646Actual
2196031.002024-05-318326Actual
36290151.002025-07-026836Actual
23009108.002024-07-017356Actual
2947334.002024-12-318426Actual
13012100.002023-09-016656Budget
11857480.002023-08-018046Budget
6385520964.002023-03-03676Actual
2716260.002024-10-317826Actual
863338558.002023-05-041476Actual
2946140.002024-12-316826Actual
16991218595.002024-01-01476Actual
11904207.002023-08-018056Actual
2198735.002024-05-318236Actual
3284697.002025-04-028126Actual
36246150.002025-07-028316Actual
38601155.002025-09-018336Actual
27218291.002024-10-318146Actual
2831929.002024-12-018426Actual
23920356.002024-07-319016Actual
3397336.002025-05-038426Actual
199131000.002024-04-026126Actual
11773234.002023-08-018726Actual
29665392.002022-12-026366Actual
1634468.002022-11-018716Actual
9575138.002023-06-018336Actual
26097-250.002024-09-309146Actual
6201312.002023-03-037636Actual
1382187.002023-10-018516Actual

Generated 2025-10-31 18:10:59.681 UTC