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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002025-06-028426Actual
9468480.002023-08-017716Budget
744311817.002023-06-035266Actual
37389138.002025-10-017416Actual
2201322.002024-07-318246Actual
2726834.002024-12-316966Actual
18904151.002024-05-028726Actual
20034148.002024-06-027366Actual
2728177.002024-12-318566Actual
19008323.002024-05-027766Actual
741145.002022-12-017466Actual
24045322.002024-09-307266Actual
639717945.002023-05-032476Actual
1392841.002023-12-018556Actual
72994.002023-06-039626Actual
15959371587.002024-02-01476Actual
21937148.002024-07-318916Actual
284251138.002025-01-317666Actual
12879120.002023-11-017326Budget
240306.002024-09-309656Actual
11761300.002023-10-018026Actual
52699988.002023-04-032076Actual
2729645350.002024-12-311476Actual
22012214.002024-07-318146Actual
8423836918.002023-07-041136Actual
637164.002023-05-038566Actual
229275.002024-08-316926Actual
953041.002023-08-018526Actual
3636721429.002025-09-016066Actual
1390915070.002023-12-016056Actual
30624353.002025-04-028136Actual
9759132096.002023-08-012976Actual
1191759.002023-10-018956Actual
1382097.002023-12-018416Actual
37396116.002025-10-018316Actual
411939.002023-03-038266Actual
3866591544.002025-11-015666Actual
363122038.002025-09-016246Actual
516513.002023-04-037156Actual
3065360.002025-04-028446Actual
27277282.002024-12-318166Actual
503914.002023-04-038226Actual
73968700.002023-06-036056Budget
4092200.002023-03-036566Budget
16983205.002024-03-028966Actual
1615100.002023-01-017416Budget
3753534.002025-10-018266Actual
4007380.002023-03-038046Budget
16940107.002024-03-027656Actual
1904230356.002024-05-023276Actual
1088247535.002023-09-013576Actual
6191169.002023-05-036736Actual
24964111.002024-10-317426Actual
7663350.002022-12-019466Actual
2757299.002023-02-019216Actual
13822378.002023-12-018716Actual
11872-137.002023-10-019146Actual
1693467.002024-03-026756Actual
746723.002023-06-036966Actual
34122-59413.002025-07-034676Actual
12963232.002023-11-016546Actual
6116107.002023-05-038316Actual
30084544.002023-02-019466Actual
22007175.002024-07-317446Actual
6093200.002023-05-036716Budget
32970429.002025-06-029766Actual
2108548779.002024-07-031376Actual
2389826522.002024-09-306016Actual
1788479.002024-04-026626Actual
3296913.002025-06-029666Actual
178969.002024-04-028226Actual
15801200.002024-02-017616Actual
21065106.002024-07-037866Actual
1190945.002023-10-018356Actual
18860151.002024-05-026516Actual
13923246.002023-12-018056Actual
2944696.002025-03-028416Actual
1639291.002023-01-019216Actual
14832291.002024-01-019016Actual
527721794.002023-04-033276Actual
1056223800.002023-09-016016Budget
1892039.002024-05-027136Actual
33987256.002025-07-036636Actual
6104228.002023-05-037616Actual
230589.002024-08-319666Actual
228951770.002024-08-316216Actual
2828313.002023-02-017336Actual
20981249.002024-07-037636Actual
21018247.002024-07-039046Actual
34006-383.002025-07-039136Actual
1284530.002023-11-018216Budget
11955160.002023-10-017466Actual
28294520.002025-01-318716Actual
22995120.002024-08-318946Actual
5065280.002023-04-036636Budget
751697101.002023-06-032176Actual
3285027.002025-06-028526Actual
1690891.002024-03-026746Actual
189717.002024-05-026956Actual
34111220962.002025-07-032976Actual
960322.002023-08-016946Actual
13807139.002023-12-016716Actual
3749190.002025-10-016756Actual
23057406.002024-08-319266Actual
317341323613.002025-05-021136Actual
14931242.002024-01-018056Actual
3634177.002025-09-016756Actual
3187626881.002025-05-0210076Actual
23926431.002024-09-306126Actual
37409156.002025-10-016526Actual
1492527.002024-01-017156Actual
10700286.002023-09-019036Actual
685243.002022-12-017756Actual
209427535.002024-07-036026Actual
2897380.002023-02-018746Budget
261341422.002024-11-306366Actual
13114198366.002023-11-0110166Actual
27191661.002024-12-318036Actual
7400601.002023-06-036256Actual
25023180.002024-10-318146Actual
386691947.002025-11-016266Actual
19987142.002024-06-028946Actual
1745280.002023-01-016546Budget
34019160.002025-07-037446Actual
38686117.002025-11-018366Actual
24002-192.002024-09-309146Actual
638949491.002023-05-031476Actual
6374101.002023-05-038966Actual
40851500.002023-03-036166Budget
738674.002023-06-038546Actual
119341900.002023-10-016166Budget
2207571.002024-07-318566Actual
289480.002023-02-018546Budget
79114553.002022-12-013476Actual
1893094.002024-05-028436Actual
2599878.002024-11-306716Actual
834353.002023-07-047116Actual
9489378.002023-08-019216Actual
363681758.002025-09-016166Actual
1893710.002024-05-029636Actual
16926-182.002024-03-029146Actual
7843402.002022-12-012376Actual
28313139.002025-01-317726Actual
12837480.002023-11-017716Budget
524690.002023-04-038566Budget
181170.002023-01-017856Budget
11738850.002023-10-016226Budget
3635220.002025-09-018256Actual
2955348.002025-03-028456Actual
669198.002022-12-016556Actual
976089617.002023-08-013176Actual
14939178.002024-01-019056Actual
1889112.002024-05-026926Actual
11960117.002023-10-017866Actual
3037100704.002023-02-013976Actual
8395100.002023-07-047426Budget
2203653.002024-07-317856Actual
3524647500.002025-08-019966Actual
239254671.002024-09-306026Actual
5216177.002023-04-036666Actual
518110.002023-04-038256Budget
18988177.002024-05-029256Actual
2714713.002024-12-319616Actual
13907281.002023-12-019246Actual
14840139.002024-01-016526Actual
27171736.002023-02-016216Actual
2723464.002024-12-316756Actual
8436124.002023-07-046836Actual
3396450.002025-07-037326Actual
7230157.002023-06-037816Actual
272578140.002024-12-315466Actual
134823310.502023-11-308576Actual
29618122660.002025-03-023776Actual
670179.002022-12-016656Actual
189952505.002024-05-026166Actual
189391419.002024-05-026146Actual
191215848.002023-01-012876Actual
3756630545.002025-10-013376Actual
149491917.002024-01-016166Actual
5099-181.002023-04-039136Actual
1767380.002023-01-018046Budget
11801100.002023-10-017436Budget
2947238.002025-03-028326Actual
35206208.002025-08-018756Actual
2978550.002023-02-017266Budget
1699312322.002024-03-02776Actual
138551435923.002023-12-011036Actual
30722278547.002025-04-0210166Actual
5000155.002023-04-038916Actual
374621014.002025-10-016246Actual
18936.002023-01-019666Actual
131259604.002023-11-012076Actual
15932165.002024-02-016566Actual
28458242580.002025-01-312976Actual
579211.002022-12-016736Actual
7211433.002023-06-036516Actual
249801137408.002024-10-311036Actual
95911700.002023-08-016146Actual
18866123.002024-05-027316Actual
13131125424.002023-11-012976Actual
1500328910.002024-01-014076Actual
2201090.002024-07-317846Actual
3299133566.002025-06-023376Actual
30630261.002025-04-028936Actual
24001240.002024-09-309046Actual
8587100.002023-07-046866Budget
4046100.002023-03-037456Budget
2723893.002024-12-317356Actual
13073100.002023-11-016766Budget
272731333.002024-12-317666Actual
3637518.002025-09-016966Actual
276058075.002023-02-011226Actual
2845217459.002025-01-312076Actual
271752796203.002024-12-311036Actual
3905134.002023-03-037626Actual
25071126.002024-10-316766Actual
7323293.002023-06-037636Actual
168466.002023-01-018926Actual
3063514823.002025-04-026046Actual
189934512.002024-05-025766Actual
6348380.002023-05-037266Budget
14857151.002024-01-018726Actual
32898106.002025-06-027846Actual
13856996355.002023-12-011136Actual
40903260.002023-03-036366Actual
172343.002023-01-018236Actual
7215200.002023-06-036716Budget
108321129.002023-09-017666Actual
1065195.002023-09-019026Actual
9465200.002023-08-017416Budget
11984451651.002023-10-0110166Actual
30629520.002025-04-028736Actual
1084892.002023-09-018566Actual
108091900.002023-09-016166Budget
2098899.002024-07-038436Actual
48760.002022-12-017116Budget
2844842463.002025-01-311476Actual
375164748.002025-10-015766Actual
19975103.002024-06-027346Actual
3520444.002025-08-018456Actual
21034218.002024-07-037756Actual
625830.002023-05-038246Budget
2724262.002024-12-317856Actual
10579220.002023-09-017316Budget
1176768.002023-10-018326Actual
8458140.002023-07-048336Actual
4065234.002023-03-038756Actual
2952776.002025-03-028446Actual
29036.002023-02-019646Actual
13963177.002023-12-018966Actual
38691401.002025-11-019066Actual
32949105.002025-06-026866Actual
2106996.002024-07-038366Actual
38533402.002025-11-016616Actual
1683054.002024-03-027116Actual
2961126332.002025-03-022876Actual
848720.002023-07-047146Actual
6238100.002023-05-036746Budget
3922234.002023-03-038726Actual
2195010.002024-07-316926Actual
2094827.002024-07-036826Actual
3510413.002025-08-019616Actual
15950302.002024-02-018766Actual
35156445.002025-08-019036Actual
2391699.002024-09-308416Actual
1488396.002024-01-018436Actual
1682176.002023-01-018726Actual
524789.002023-04-038566Actual
2511829150.002024-10-313876Actual
1384064.002023-12-017626Actual
2609248.002024-11-308446Actual
9599101.002023-08-016746Actual
10888303011.002023-09-014676Actual
15921232.002024-02-019256Actual
1700210710.002024-03-022276Actual
489169.002022-12-017316Actual
733440.002023-06-038236Budget
179845.002023-01-016856Actual
1198012381.002023-10-019466Actual
158721786.002024-02-016146Actual
169612004.002024-03-026166Actual
2950816.002025-03-029636Actual
17937151.002024-04-026546Actual
39351815.002023-03-036136Actual
19897320.002024-06-027716Actual
29577228.002025-03-027366Actual
7483397.002023-06-038066Actual
328062022.002025-06-026216Actual
35234291.002025-08-018166Actual
686200.002022-12-017756Budget
30573100.002025-04-028516Actual
659220.002022-12-019246Actual
2765546.002023-02-016226Actual
37430168.002025-10-019226Actual
23048263.002024-08-318166Actual
5111200.002023-04-036646Budget
21101135222.002024-07-033576Actual
22018150.002024-07-318946Actual
36278126.002025-09-019026Actual
261331403.002024-11-306266Actual
28360146.002025-01-316746Actual
17995210.002024-04-026666Actual
34097325862.002025-07-03676Actual
29439237.002025-03-027616Actual
29443319.002025-03-028116Actual
8352200.002023-07-047816Budget
748480.002022-12-018066Budget
2603560.002024-11-308126Actual
3185755087.002025-05-021976Actual
36280168.002025-09-019226Actual
96838050.002023-08-015266Actual
17877479.002024-04-029216Actual
394624.002023-03-036936Actual
748630.002023-06-038266Budget
1397644704.002023-12-011476Actual
16437410.002023-01-016026Actual
495917472.002023-04-036016Actual
108137600.002023-09-016366Budget
29641400.002023-02-016266Budget
3404878.002025-07-037856Actual
27134428.002024-12-317716Actual
8520950.002023-07-046156Budget
1898483229.002023-01-01476Actual
29656900.002023-02-016366Budget
3516017373.002025-08-016046Actual
955633.002023-08-016936Actual
27276456.002024-12-318066Actual
3300029624.002025-06-0210076Actual
2205192.002024-07-315466Actual
8464550.002023-07-048736Budget
6277957.002023-05-036156Actual
36358235.002025-09-019056Actual
2614670.002024-11-307866Actual
271501217.002024-12-316126Actual
36419118337.002025-09-013776Actual
73541765.002023-06-036246Actual
25089291.002024-10-319066Actual
6136673.002023-05-036226Actual
15793223.002024-02-016516Actual
30591108.002025-04-027426Actual
7238136.002023-06-038316Actual
23015180.002024-08-318156Actual
19905340.002024-06-028716Actual
374871711.002025-10-016156Actual
8340105.002023-07-046816Actual
12841480.002023-11-018016Budget
4095151.002023-03-036766Actual
2402264.002024-09-308356Actual
970296.002023-08-016766Actual
1171730.002023-10-018216Budget
1996618812.002024-06-026046Actual
3061625.002025-04-026936Actual
96378700.002023-08-016056Budget
32873608.002025-06-028036Actual
38633-207.002025-11-019146Actual
18878140.002024-05-028916Actual
3519962.002025-08-017856Actual
38681459.002025-11-017766Actual
131283367.002023-11-012376Actual
12965200.002023-11-016646Budget
182044.002023-01-018356Actual
61832100.002023-05-036136Budget
229461214948.002024-08-311036Actual
1761250.002023-01-017646Actual
18949131.002024-05-027646Actual
38819.002023-03-039616Actual
2006239785.002024-06-021976Actual
37384135.002025-10-016716Actual
10698527.002023-09-018736Actual
36357153.002025-09-018956Actual
9665200.002023-08-018156Budget
726380.002023-06-036726Budget
3957200.002023-03-037836Budget
23915113.002024-09-308316Actual
9502138.002023-08-016626Actual
2738100.002023-02-017816Budget
8384158.002023-07-046626Actual
94471928.002023-08-016116Actual
138032204.002023-12-016116Actual
71717108.002022-12-016066Actual
38624356.002025-11-018046Actual
11880650.002023-10-016256Budget
500280.002022-12-018116Budget
10724100.002023-09-017446Budget
29450374.002025-03-029016Actual
2829915.002025-01-319616Actual
966256.002023-08-017856Actual
12927300.002023-11-017336Budget
179071115146.002024-04-021136Actual
30596162.002025-04-028126Actual
23989113.002024-09-307446Actual
26062445.002024-11-308036Actual
23014291.002024-08-318056Actual
21953172.002024-07-317426Actual
18022355787.002024-04-02676Actual
306102379.002025-04-026136Actual
2962425784.002025-03-0210076Actual
28353761.002025-01-319236Actual
10665515.002023-09-016536Actual
2407055490.002024-09-301376Actual
3284710.002025-06-028226Actual
5076100.002023-04-037436Budget
340361604.002025-07-036156Actual
36348263.002025-09-017756Actual
3954242.002023-03-037636Actual
79322950.002022-12-013776Actual
3987205.002023-03-036646Actual
23967519.002024-09-308036Actual
974939992.002023-08-011476Actual
3527040362.002025-08-013876Actual
614270.002023-05-036726Budget
1992166.002024-06-027326Actual
383618600.002023-03-036016Budget
3399143.002025-07-037136Actual
3512536.002025-08-018526Actual
501361.002022-12-018116Actual
60861800.002023-05-036116Budget
219991782.002024-07-316246Actual
3297511240.002025-06-02776Actual
1996511.002024-06-029636Actual
16827157.002024-03-026716Actual
16972131.002024-03-027466Actual
307356184.002025-04-022376Actual
2958429.002025-03-028266Actual
3281134.002025-06-026916Actual
20033247.002024-06-027266Actual
25095179100.002024-10-3110166Actual
22961128.002024-08-317836Actual
1579833.002024-02-017116Actual
2401155.002024-09-306856Actual
32958568.002025-06-028066Actual
1670219.002023-01-018026Actual
2393825.002024-09-307826Actual
10594100.002023-09-018316Budget
640493651.002023-05-033576Actual
3280428159.002025-06-026016Actual
1903918820.002024-05-022876Actual
23053340.002024-08-318766Actual
1398926424.002023-12-013376Actual
2837290.002025-01-318346Actual
11821550.002023-10-018736Budget
35121126.002025-08-018126Actual
15867363.002024-02-019036Actual
680122.002022-12-017356Actual
1184180.002023-10-016846Budget
1298932.002023-11-018246Actual
962280.002023-08-018346Budget
8525100.002023-07-046556Budget
2831443.002025-01-317826Actual
28292118.002025-01-318416Actual
32870295.002025-06-027636Actual
525747500.002023-04-039966Actual
13112247.002023-11-019766Actual
19908-242.002024-06-029116Actual
189651065.002024-05-026156Actual
2506012537.002024-10-315266Actual
1583420.002024-02-018326Actual
34004311.002025-07-038936Actual
2398550.002024-09-306846Actual
13088389.002023-11-017766Actual
1587117406.002024-02-016046Actual
3186734573.002025-05-023376Actual
18932378.002024-05-028736Actual
27181200.002023-02-016216Budget
128181905.002023-11-016216Actual
9498750.002023-08-016226Budget
158967.002024-02-019646Actual
13107201.002023-11-019066Actual
30258156.002023-02-012276Actual
1699234.002023-01-016536Actual
3168745.002025-05-026916Actual
29560.002023-02-015466Budget
169545.002024-03-029656Actual
2505229.002024-10-318456Actual
1895168.002024-05-027846Actual
11795200.002023-10-016836Budget
306931819.002025-04-026166Actual
510468.002022-12-018716Actual
28344440.002025-01-318136Actual
6124140.002023-05-038916Actual
8349280.002023-07-047616Budget
4002340.002023-03-037746Actual
13964272.002023-12-019066Actual
6222276.002023-05-039036Actual
1631100.002023-01-018416Budget
13826464.002023-12-019216Actual
17913167.002024-04-026736Actual
23909249.002024-09-307616Actual
11772200.002023-10-018726Budget
23010154.002024-08-317456Actual
15855119.002024-02-017436Actual
2503954.002024-10-316756Actual
3755517287.002025-10-011876Actual
20921102.002024-07-036816Actual
15982196.002023-01-016116Actual
10573100.002023-09-016816Budget
352509183.002025-08-01776Actual
228942275.002024-08-316116Actual
28339202.002025-01-317436Actual
1585330.002024-02-017136Actual
284068.002025-01-319656Actual
3626232.002025-09-016826Actual
391950.002023-03-038426Budget
25996168.002024-11-306516Actual
26114209.002024-11-308056Actual
1894519.002024-05-026946Actual
10819100.002023-09-016766Budget
2846946667.002025-01-314676Actual
166965.002023-01-017826Actual
1493455.002024-01-018356Actual
35103436.002025-08-019216Actual
2607992.002024-11-306746Actual
40825900.002023-03-035766Budget
1495620.002024-01-016966Actual
24089111416.002024-09-303976Actual
30621473.002025-04-027736Actual
1689590.002024-03-028436Actual
38672319.002025-11-016666Actual
768135.002022-12-019766Actual
61329600.002023-05-036026Budget
19018299.002024-05-029066Actual
32810116.002025-06-026816Actual
1188741.002023-10-016756Actual
736550.002022-12-017266Budget
1491051.002024-01-018546Actual
1499010817.002024-01-012276Actual
35248247827.002025-08-01476Actual
14847176.002024-01-017426Actual
279730.002023-02-018426Budget
18921169.002024-05-027336Actual
4104216.002023-03-037366Actual
5275126762.002023-04-032976Actual
32832690.002025-06-026126Actual
116872886.002023-10-016116Actual
542189.002022-12-017726Actual
275090.002023-02-018516Budget
53074.002022-12-016726Actual
838917.002023-07-046926Actual
318191924.002025-05-026166Actual
279183.002023-02-018126Actual
129073.002023-11-019626Actual
1800983.002024-04-028366Actual
3180317.002025-05-028256Actual
1495571.002024-01-016866Actual
7362137.002023-06-036846Actual
5206600.002022-12-016026Budget
375606184.002025-10-012376Actual
12840513.002023-11-018016Actual
1587668.002024-02-016746Actual
2091520796.002024-07-036016Actual
33947106.002025-07-038516Actual
36304589.002025-09-018736Actual
21007168.002024-07-037646Actual
96956500.002023-08-016366Budget
16984315.002024-03-029066Actual
13981119509.002023-12-012176Actual
2808743125.002023-02-011036Actual
12946100.002023-11-018436Budget
3857217.002025-11-018226Actual
8491200.002023-07-047446Budget
2294267.002024-08-319026Actual
13956397.002023-12-018066Actual
26015339.002024-11-309016Actual
3406387553.002025-07-035666Actual
39387945.002025-11-309276Actual
1582970.002024-02-017726Actual
339804.002025-07-039626Actual
2395978.002024-09-306836Actual
148121623.002024-01-016216Actual
31689266.002025-05-027316Actual
3056132.002025-04-026916Actual
169598655.002024-03-025766Actual
2731342062.002024-12-313876Actual
2830736.002025-01-316826Actual
13083220.002023-11-017366Budget
2007324229.002024-06-023476Actual
19963-277.002024-06-029136Actual
1594869.002024-02-018466Actual
2196127.002024-07-318426Actual
1482626.002024-01-018216Actual
168242729.002024-03-026216Actual
210521136.002024-07-036266Actual
29451-299.002025-03-029116Actual
180898.002023-01-017656Actual
2407312485.002024-09-301876Actual
752543020.002023-06-033476Actual
3638529.002025-09-018266Actual
11940355.002023-10-016566Actual
2399677.002024-09-308346Actual
240784466.002024-09-302376Actual
3860916.002025-11-019636Actual
3626143.002025-09-016726Actual
10612975.002023-09-016126Actual
1606135.002023-01-016716Actual
5712497.002022-12-016136Actual
528222659.002023-04-033876Actual
3187140787.002025-05-023876Actual
17996109.002024-04-026766Actual
14879495.002024-01-018036Actual
22906102.002024-08-317816Actual
168497761.002024-03-026026Actual
13893141.002023-12-017446Actual
518840.002023-04-038556Budget
303470667.002023-02-013576Actual
20006192.002024-06-028056Actual
26144542.002024-11-307666Actual
3742211.002025-10-018226Actual
33997666.002025-07-038036Actual
35222307.002025-08-016666Actual
15933150.002024-02-016666Actual
25002416.002024-10-318736Actual
41498239.002023-03-032276Actual
9726100.002023-08-018366Budget
970468.002023-08-016866Actual
279310.002023-02-018226Budget
771125316.002022-12-0110166Actual
14874234.002024-01-017336Actual
1873100.002023-01-017866Budget
7312100.002023-06-036736Budget
6149.002022-12-019636Actual
9535108.002023-08-019026Actual
595602.002022-12-018036Actual
29550165.002025-03-028156Actual
3066812.002025-04-026956Actual
8494380.002023-07-047746Budget
34070200.002025-07-036666Actual
1594622.002024-02-018266Actual
14937189.002024-01-018756Actual
1698178.002024-03-028566Actual
3526722649.002025-08-013476Actual
364106184.002025-09-012376Actual
22006157.002024-07-317346Actual
10686632.002023-09-018036Actual
7309267.002023-06-036536Actual
18999182.002024-05-026666Actual
20985324.002024-07-038136Actual
3406520066.002025-07-036066Actual
24057302.002024-09-308766Actual
11775144.002023-10-019026Actual
6090291.002023-05-036516Actual
605100.002022-12-018536Budget
32966448.002025-06-029066Actual
863014956.002023-07-04776Actual
28422106.002025-01-317266Actual
37563254592.002025-10-012976Actual
1186770.002023-10-018546Actual
2987486.002023-02-017766Actual
1593477.002024-02-016766Actual
28404-186.002025-01-319156Actual
1900095.002024-05-026766Actual
21980222.002024-07-317336Actual
7336138.002023-06-038336Actual
37465100.002025-10-016746Actual
13869363.002023-12-017736Actual
23009108.002024-08-317356Actual
8484100.002023-07-046846Budget
1393512979.002023-12-015266Actual
1685394.002024-03-026626Actual
22951428.002024-08-316536Actual
8450169.002023-07-047836Actual
3871539629.002025-11-013276Actual
220552273.002024-07-316166Actual
8537100.002023-07-047456Budget
6249207.002023-05-037646Actual
1798929953.002024-04-025766Actual
3290477.002025-06-028546Actual
26154249.002024-11-308966Actual
11869351.002023-10-018746Actual
35207112.002025-08-018956Actual
21995528.002024-07-319236Actual
5069105.002023-04-036836Actual
8605480.002023-07-048066Budget
10748-193.002023-09-019146Actual
1074280.002023-09-018546Budget
1989329.002024-06-027116Actual
15918113.002024-02-018956Actual
32877109.002025-06-028436Actual
21073200.002024-07-038966Actual
20983132.002024-07-037836Actual
1904728844.002024-05-023876Actual
7375100.002023-06-037846Budget
1060858521.002023-09-011226Actual
28419118.002025-01-316866Actual
18929105.002024-05-028336Actual
287350.002023-02-017146Budget
7472157.002023-06-037366Actual
2301767.002024-08-318356Actual
2504218.002024-10-317156Actual
25116116215.002024-10-313576Actual
220974378.002024-07-312376Actual
148379142.002024-01-016026Actual
27243232.002024-12-318056Actual
10855319.002023-09-019266Actual
3956480.002023-03-037736Budget
1897211.002024-05-027156Actual
2837378.002025-01-318446Actual
16850637.002024-03-026126Actual
741013.002023-06-036956Actual
546209.002022-12-018026Actual
3636610079.002025-09-015766Actual
410160.002023-03-037166Budget
219436931.002024-07-316026Actual
2100992.002024-07-037846Actual
2511295435.002024-10-313176Actual
8335280.002023-07-046616Budget
2092231.002024-07-036916Actual
975086383.002023-08-011576Actual
28285309.002025-01-317616Actual
1384822.002023-12-018526Actual
27217471.002024-12-318046Actual
3395864.002025-07-036526Actual
1289310.002023-11-018226Budget
1392265.002023-12-017856Actual
12976100.002023-11-017446Budget
4988280.002023-04-038116Budget
37548395269.002025-10-01476Actual
29632040.002023-02-016266Actual
28304102.002025-01-316526Actual
3511252.002025-08-016826Actual
38714169746.002025-11-013176Actual
7276200.002023-06-037726Budget
2094669.002024-07-036626Actual
1688445.002024-03-026936Actual
21930365.002024-07-318016Actual
362566943.002025-09-016026Actual
1063562.002023-09-017826Actual
29482835735.002025-03-021136Actual
38697279740.002025-11-0110166Actual
2202689.002024-07-316556Actual
1666161.002023-01-017726Actual
750815333.002023-06-03776Actual
22959272.002024-08-317636Actual
10839480.002023-09-018066Budget
855658.002023-07-048556Actual
8597100.002023-07-047466Budget
2725920467.002024-12-315766Actual
3639647500.002025-09-019966Actual
118331300.002023-10-016246Budget
1683832.002024-03-028216Actual
22917367.002024-08-319216Actual
1078860.002023-09-018456Budget
3996220.002023-03-037346Budget
1992546.002024-06-027826Actual
6151100.002023-05-037426Budget
7390116.002023-06-038946Actual
1178232890.002023-10-016036Actual
3175141.002025-05-028236Actual
4995103.002023-04-038416Actual
179913030.002024-04-026166Actual
631562.002023-05-038956Actual
22988270.002024-08-318046Actual
374071177.002025-10-016126Actual
35201147.002025-08-018156Actual
117853037.002023-10-016136Actual
1788955.002024-04-027326Actual
35187960.002025-08-016156Actual
138458.002023-12-018226Actual
7388410.002023-06-038746Actual
1902953557.002024-05-021376Actual
689262.002022-12-018056Actual
8356414.002023-07-048116Actual
1191436.002023-10-018556Actual
3930538024.002023-03-031036Actual
1198347500.002023-10-019966Actual
5051142.002023-04-039226Actual
1059330.002023-09-018216Budget
1720550.002023-01-018036Budget
8354550.002023-07-048016Budget
1076357.002023-09-016756Actual
952850.002023-08-018426Budget
200569618.002024-06-02776Actual
21955121.002024-07-317726Actual
20938-198.002024-07-039116Actual
2098992.002024-07-038536Actual
2618121970.002024-11-303476Actual
12867200.002023-11-016526Budget
2007131223.002024-06-023276Actual
5259539102.002023-04-0310166Actual
2204489.002024-07-318956Actual
2911164.002023-02-016556Actual
624120.002023-05-036946Actual
3282041.002025-06-028216Actual
9455199.002023-08-016716Actual
279830.002023-02-018526Budget
6153100.002023-05-037626Budget
30620263.002025-04-027636Actual
5256497.002023-04-039766Actual
9576100.002023-08-018336Budget
16939153.002024-03-027456Actual
1803828621.002024-04-023276Actual
11753200.002023-10-017426Budget
7300441070.002023-06-031036Actual
1199430604.002023-10-011976Actual
401491.002023-03-038446Actual
21078435.002024-07-039766Actual
18907-94.002024-05-029126Actual
106078.002023-09-019616Actual
16949189.002024-03-028756Actual
3066918.002025-04-027156Actual
72092190.002023-06-036216Actual
29469170.002025-03-028026Actual
30639205.002025-04-026646Actual
1580981.002024-02-018516Actual
8454380.002023-07-048136Budget
5173236.002023-04-037756Actual
108111262.002023-09-016266Actual
17955112.002024-04-028946Actual
23004153.002024-08-316656Actual
3848100.002023-03-036816Budget
34044132.002025-07-037356Actual
2821234.002023-02-016736Actual
36347146.002025-09-017656Actual
1597831149.002024-02-013476Actual
1310381.002023-11-018566Actual
174017200.002023-01-016046Budget
6334950.002023-05-036266Budget
3940222.002023-03-036636Actual
1088018275.002023-09-013376Actual
1305882568.002023-11-015666Actual
16845-279.002024-03-029116Actual
11709515.002023-10-017716Actual
11959430.002023-10-017766Actual
862547500.002023-07-049966Actual
1190280.002023-10-017856Budget
28315158.002025-01-318026Actual
2101564.002024-07-038546Actual
37400251.002025-10-018916Actual
3910287.002023-03-038026Actual
741798.002023-06-037656Actual
6245153.002023-05-037346Actual
128162000.002023-11-016116Budget
12922117.002023-11-016836Actual
499690.002023-04-038516Budget
27151800.002023-02-016116Budget
2399767.002024-09-308446Actual
5174200.002023-04-037756Budget
26063276.002024-11-308136Actual
2952870.002025-03-028546Actual
4048118.002023-03-037656Actual
27251167.002024-12-319056Actual
18381200.002023-01-015466Budget
35169135.002025-08-017346Actual
2392484328.002024-09-301226Actual
9618200.002023-08-018146Budget
23962162.002024-09-307336Actual
3523787.002025-08-018466Actual
11857480.002023-10-018046Budget
524499.002023-04-038466Actual
2295666.002024-08-317136Actual
3292850.002025-06-028356Actual
182250.002023-01-018456Budget
6125216.002023-05-039016Actual
32821144.002025-06-028316Actual
2835200.002023-02-017836Budget
4993100.002023-04-038316Budget
3632626.002025-09-018246Actual
36338960.002025-09-016256Actual
2746100.002023-02-018316Budget
949089.002023-08-019416Actual
1579722.002024-02-016916Actual
8431280.002023-07-046536Budget
2199097.002024-07-318536Actual
23088-63566.002024-08-314676Actual
157912185.002024-02-016116Actual
58247.002022-12-016936Actual
1988521700.002024-06-026016Actual
7277255.002023-06-037726Actual
12822280.002023-11-016616Budget
53240.002022-12-016826Budget
2933200.002023-02-018156Budget
2206233.002024-07-316966Actual
2608229.002024-11-307146Actual
25093326.002024-10-319766Actual
27212160.002024-12-317346Actual
34050182.002025-07-038156Actual
83311900.002023-07-046216Budget
6351131.002023-05-037366Actual
2004462.002024-06-028566Actual
524130.002023-04-038266Budget
18337300.002023-01-015266Actual
3641133870.002025-09-012476Actual
106632300.002023-09-016236Budget
11755138.002023-10-017626Actual
8380750.002023-07-046226Budget
1481022604.002024-01-016016Actual
13082171.002023-11-017366Actual
756100.002022-12-018466Budget
33938158.002025-07-037416Actual
404596.002023-03-037456Actual
505625272.002023-04-036036Actual
67270.002022-12-016756Budget
11850195.002023-10-017646Actual
190279905.002024-05-02776Actual
7356280.002023-06-036546Budget
24082111416.002024-09-303176Actual
199917.002024-06-029646Actual
30644144.002025-04-027346Actual
509198.002023-04-038436Actual
2201475.002024-07-318346Actual
34112168797.002025-07-033176Actual
38648266.002025-11-017756Actual
37490174.002025-10-016656Actual
2731538829.002024-12-314076Actual
6235200.002023-05-036646Budget
29531297.002025-03-029046Actual
9501200.002023-08-016626Budget
11919-72.002023-10-019156Actual
13813216.002023-12-017616Actual
47219800.002022-12-016016Budget
10652-76.002023-09-019126Actual
1795016.002024-04-028246Actual
2604083.002024-11-308726Actual
1380223860.002023-12-016016Actual
16880449.002024-03-026536Actual
9562100.002023-08-017436Budget
2106827.002024-07-038266Actual
19949168.002024-06-027336Actual
4153138768.002023-03-032976Actual
954326780.002023-08-016036Actual
139749123.002023-12-01876Actual
5280126538.002023-04-033576Actual
2601975272.002024-11-301226Actual
4967280.002023-04-036616Budget
386618.002025-11-019656Actual
2298038.002024-08-316846Actual
19926167.002024-06-028026Actual
15953-195.002024-02-019166Actual
2606690.002024-11-308436Actual
11804280.002023-10-017636Budget
2720341.002023-02-016516Actual
4098114.002023-03-036866Actual
209409.002024-07-039616Actual
28401277.002025-01-318756Actual
12953-197.002023-11-019136Actual
1695090.002024-03-028956Actual
752323573.002023-06-033276Actual
1733203.002023-01-018936Actual
38721164802.002025-11-013976Actual
1493064.002024-01-017856Actual
37523145.002025-10-016766Actual
31775368.002025-05-028046Actual
149181685.002024-01-016156Actual
33932336.002025-07-036616Actual
2501438.002024-10-316846Actual
2846230027.002025-01-313476Actual
38634345.002025-11-019246Actual
27271210.002024-12-317366Actual
855250.002023-07-048356Budget
21939-181.002024-07-319116Actual
229189.002024-08-319616Actual
2946680.002025-03-027626Actual
3299223216.002025-06-023476Actual
271782454.002024-12-316136Actual
3626414.002025-09-017126Actual
1396076.002023-12-018466Actual
746950.002023-06-037166Budget
79229888.002022-12-013576Actual
3925132.002023-03-039026Actual
3876165.002023-03-038916Actual
105651900.002023-09-016216Budget
9458152.002023-08-016816Actual
2610495.002024-11-306656Actual
3289230.002025-06-026946Actual
15882137.002024-02-017646Actual
2881380.002023-02-017746Budget
3625558234.002025-09-011226Actual
1789732.002024-04-028326Actual
107517.002023-09-019646Actual
2844768245.002025-01-311376Actual
5015103.002023-04-036626Actual
8378850.002023-07-046126Budget
16873112.002024-03-029226Actual
20936161.002024-07-038916Actual
7098772.002022-12-015266Actual
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165360.002023-01-016726Budget
32863314.002025-06-026636Actual
1889218.002024-05-027126Actual
1189212.002023-10-017156Actual
293620.002023-02-018256Budget
34045146.002025-07-037456Actual
3741252.002025-10-016826Actual
1887351.002023-01-018766Actual
1805131.002023-01-017456Actual
34007639.002025-07-039236Actual
3172439.002025-05-028326Actual
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2720981.002024-12-316846Actual
976329674.002023-08-013476Actual
3632972.002025-09-018546Actual
17930399.002024-04-029036Actual
4117280.002023-03-038166Budget
1901575.002024-05-028566Actual
303821349.002023-02-014076Actual
33934127.002025-07-036816Actual
36299412.002025-09-018136Actual
2094176689.002024-07-031226Actual
22916-220.002024-08-319116Actual

Generated 2025-12-31 22:45:33.932 UTC