[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2500   

6188 items

NOTE: Only 1000 elements of total 6188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002024-04-027766Actual
519186.002023-02-018956Actual
3752646.002025-08-017166Actual
2753480.002022-12-028716Budget
15917227.002023-12-028756Actual
1484414.002023-11-016926Actual
37408883.002025-08-016226Actual
31703-336.002025-03-029116Actual
61297.002023-03-039616Actual
1064010.002023-07-028226Budget
307051091.002025-01-317666Actual
11739200.002023-08-016526Budget
165088.002022-11-016526Actual
10630107.002023-07-027626Actual
10821100.002023-07-026866Budget
3410317287.002025-05-031876Actual
3866442.002025-09-015466Actual
1387570.002023-10-018436Actual
5197800.002022-10-016026Actual
521110512.002023-02-016366Actual
1583839.002023-12-028926Actual
735015600.002023-04-036046Budget
10728372.002023-07-027746Actual
667750.002022-10-016256Budget
2107177.002024-05-038566Actual
742811.002023-04-038256Actual
1495571.002023-11-016866Actual
8349280.002023-05-047616Budget
391510.002023-01-018226Budget
3755011476.002025-08-01776Actual
29438134.002024-12-317416Actual
29583299.002024-12-318166Actual
3171341.002025-03-026826Actual
13918102.002023-10-017356Actual
34079362.002025-05-037766Actual
639380.002022-10-017746Budget
24081159582.002024-07-312976Actual
1628100.002022-11-018316Budget
2988146.002022-12-027866Actual
3058653.002025-01-316726Actual
37532132.002025-08-017866Actual
138458.002023-10-018226Actual
272546.002024-10-319656Actual
27271210.002024-10-317366Actual
3956480.002023-01-017736Budget
13009650.002023-09-016256Budget
29591-262.002024-12-319166Actual
17929259.002024-02-018936Actual
528714324.002023-02-0110076Actual
862547500.002023-05-049966Actual
17900113.002024-02-018726Actual
5712497.002022-10-016136Actual
1697828.002024-01-018266Actual
16842416.002024-01-018716Actual
7392-142.002023-04-039146Actual
10888303011.002023-07-024676Actual
119223.002023-08-019656Actual
149181685.002023-11-016156Actual
14901115.002023-11-017446Actual
35187960.002025-06-016156Actual
22915275.002024-07-019016Actual
85796500.002023-05-046366Budget
74502813.002023-04-035766Actual
1312290552.002023-09-011576Actual
1901394.002024-03-028366Actual
1075211800.002023-07-026056Budget
760380.002022-10-018766Budget
962470.002023-06-018446Budget
27206229.002024-10-316546Actual
56060.002022-10-018926Actual
10585480.002023-07-027716Budget
7311242.002023-04-036636Actual
3070030.002025-01-316966Actual
3864424.002025-09-017156Actual
734810.002023-04-039636Actual
26094229.002024-09-308746Actual
12852480.002023-09-018716Budget
1729100.002022-11-018536Budget
2618640030.002024-09-304076Actual
416514172.002023-01-0110076Actual
731759.002023-04-037136Actual
2296783.002024-07-018536Actual
1718164.002022-11-017836Actual
33986281.002025-05-036536Actual
2955348.002024-12-318456Actual
49621921.002023-02-016116Actual
2880382.002022-12-027746Actual
4968322.002023-02-016616Actual
7415127.002023-04-037456Actual
31691288.002025-03-027616Actual
3523787.002025-06-018466Actual
751079141.002023-04-031376Actual
1862550.002022-11-017266Budget
1284891.002023-09-018416Actual
31809194.002025-03-029056Actual
230744466.002024-07-012376Actual
3410134541.002025-05-031476Actual
191890735.002022-11-013576Actual
2196597.002024-05-319026Actual
2838550.002022-12-028036Budget
51495.002023-02-019646Actual
285596.002022-12-029436Actual
16881408.002024-01-016636Actual
3514275.002025-06-017136Actual
967884.002023-06-019056Actual
2308124441.002024-07-013476Actual
8514-121.002023-05-049146Actual
973171.002023-06-018566Actual
2295666.002024-07-017136Actual
3525329029.002025-06-011476Actual
5064261.002023-02-016636Actual
16961217.002022-11-016236Actual
3055422793.002025-01-316016Actual
15974169992.002023-12-022976Actual
1306221349.002023-09-016066Actual
3854530.002025-09-018216Actual
24994382.002024-08-317736Actual
26185172592.002024-09-303976Actual
108699604.002023-07-021876Actual
3747629.002025-08-018246Actual
752014934.002023-04-032876Actual
52011120.002023-02-015466Actual
8536120.002023-05-047356Budget
2926129.002022-12-027656Actual
11836200.002023-08-016546Budget
3176694.002025-03-026746Actual
272051163.002024-10-316246Actual
11732146033.002023-08-011226Actual
7233550.002023-04-038016Budget
13043293.002023-09-018756Actual
2830810.002024-12-016926Actual
11839100.002023-08-016746Budget
37389138.002025-08-017416Actual
11702220.002023-08-017316Budget
13867144.002023-10-017436Actual
2195115.002024-05-317126Actual
14931242.002023-11-018056Actual
2715384.002024-10-316626Actual
415492513.002023-01-013176Actual
7475129.002023-04-037466Actual
5233372.002023-02-017766Actual
139346.002023-10-019656Actual
634462.002023-03-036866Actual
30612249.002025-01-316536Actual
501939.002023-02-016826Actual
18013160.002024-02-018966Actual
7325527.002023-04-037736Actual
13139108869.002023-09-013976Actual
2408828844.002024-07-313876Actual
2609345.002024-09-308546Actual
26063276.002024-09-308136Actual
16923265.002024-01-018746Actual
10702381.002023-07-029236Actual
415215696.002023-01-012876Actual
405716.002023-01-018256Actual
94471928.002023-06-016116Actual
11735950.002023-08-016126Budget
283264.002024-12-019626Actual
2006724688.002024-04-022476Actual
36253702.002025-07-029216Actual
273164820988.002024-10-314376Actual
410047.002023-01-017166Actual
9458152.002023-06-016816Actual
30566446.002025-01-317716Actual
2840914164.002024-12-015466Actual
30697270.002025-01-316666Actual
1588478.002023-12-027846Actual
6276950.002023-03-036156Budget
3298155087.002025-04-021976Actual
21957137.002024-05-318026Actual
37534332.002025-08-018166Actual
9479140.002023-06-018316Actual
23926431.002024-07-316126Actual
21930365.002024-05-318016Actual
1637218.002022-11-019016Actual
2608767.002024-09-307846Actual
14970302.002023-11-018766Actual
14879495.002023-11-018036Actual
729839.002023-04-039426Actual
30632-320.002025-01-319136Actual
220241224.002024-05-316156Actual
25005-311.002024-08-319136Actual
3990105.002023-01-016746Actual
33938158.002025-05-037416Actual
415846900.002023-01-013576Actual
16869113.002024-01-018726Actual
2943526.002024-12-316916Actual
32834134.002025-04-026526Actual
2291177.002024-07-018416Actual
28429300.002024-12-018166Actual
27223382.002024-10-318746Actual
18911859957.002024-03-021136Actual
3411026058.002025-05-032876Actual
1309630.002023-09-018266Budget
34081426.002025-05-038066Actual
200251666.002024-04-026266Actual
507229.002023-02-017136Actual
18012378.002024-02-018766Actual
29533396.002024-12-319246Actual
3941280.002023-01-016636Budget
9560220.002023-06-017336Budget
2953512769.002024-12-316056Actual
3986226.002023-01-016546Actual
3999100.002023-01-017446Budget
386637.002023-01-018216Actual
31872147073.002025-03-023976Actual
19010421.002024-03-028066Actual
6292110.002023-03-037356Budget
287350.002022-12-027146Budget
279830.002022-12-028526Budget
1995897.002024-04-028436Actual
11963480.002023-08-018066Budget
9561122.002023-06-017436Actual
1059790.002023-07-028416Budget
1623550.002022-11-018016Budget
3627432.002025-07-028426Actual
15919174.002023-12-029056Actual
11954100.002023-08-017466Budget
2496671.002024-08-317726Actual
3749190.002025-08-016756Actual
736540.002023-04-037146Budget
10779280.002023-07-028056Budget
1301560.002023-09-016756Budget
1186770.002023-08-018546Actual
968512100.002023-06-015366Budget
3282915.002025-04-029616Actual
11803345.002023-08-017636Actual
131102328.002023-09-019466Actual
1804819810.002024-02-0110076Actual
1076542.002023-07-026856Actual
3516017373.002025-06-016046Actual
1500328910.002023-11-014076Actual
837294.002023-05-049416Actual
3869413.002025-09-019666Actual
29458116.002024-12-316526Actual
11742191.002023-08-016626Actual
56923000.002022-10-016036Budget
386371387.002025-09-016156Actual
56193.002022-10-019026Actual
24987102.002024-08-316736Actual
7249363.002023-04-039216Actual
179062003586.002024-02-011036Actual
847114040.002023-05-046046Actual
406446.002023-01-018556Actual
15960419804.002023-12-02676Actual
2204489.002024-05-318956Actual
2296429.002024-07-018236Actual
34049294.002025-05-038056Actual
14868393.002023-11-016536Actual
13026156.002023-09-017656Actual
1992810.002024-04-028226Actual
19990291.002024-04-029246Actual
68871.002022-10-017856Actual
10628200.002023-07-027426Budget
6154220.002023-03-037726Actual
17930399.002024-02-019036Actual
31811259.002025-03-029256Actual
38620129.002025-09-017446Actual
20015-113.002024-04-029156Actual
30671106.002025-01-317456Actual
752543020.002023-04-033476Actual
528391764.002023-02-013976Actual
12933550.002023-09-017736Actual
1084790.002023-07-028466Budget
36333-238.002025-07-029146Actual
6399121422.002023-03-032976Actual
1701028370.002024-01-013476Actual
2834547.002024-12-018236Actual
1591549.002023-12-028456Actual
129621300.002023-09-016246Budget
519737737.002023-02-015266Actual
577380.002022-10-016636Budget
39788.002023-01-019636Actual
17925125.002024-02-018336Actual
1597321593.002023-12-022876Actual
2845414978.002024-12-012276Actual
3172048.002025-03-027826Actual
1889178.002022-11-019066Actual
35102-262.002025-06-019116Actual
2298771.002024-07-017846Actual
1169946.002023-08-016916Actual
2298382.002024-07-017346Actual
1314020682.002023-09-014076Actual
10600480.002023-07-028716Budget
1072029.002023-07-027146Actual
34024260.002025-05-038146Actual
2095362.002024-05-037626Actual
14927183.002023-11-017456Actual
5156100.002023-02-016556Budget
2507297.002024-08-316866Actual
38684332.002025-09-018166Actual
30595262.002025-01-318026Actual
15940127.002023-12-027466Actual
8402259.002023-05-048026Actual
18894153.002024-03-027426Actual
30624353.002025-01-318136Actual
37391461.002025-08-017716Actual
3865467.002025-09-018456Actual
12867200.002023-09-016526Budget
38708178615.002025-09-012176Actual
9720430.002023-06-018066Actual
22035144.002024-05-317756Actual
6111487.002023-03-038016Actual
1399030015.002023-10-013476Actual
17964116.002024-02-016656Actual
38690261.002025-09-018966Actual
35145314.002025-06-017636Actual
18018642.002024-02-019766Actual
22997-148.002024-07-019146Actual
341086123.002025-05-032376Actual
4981239.002023-02-017616Actual
840860.002023-05-048326Budget
32935223.002025-04-029256Actual
28379408.002024-12-019246Actual
24993213.002024-08-317636Actual
16883151.002024-01-016836Actual
26135206.002024-09-306566Actual
7402125.002023-04-036556Actual
10686632.002023-07-028036Actual
3171254.002025-03-026726Actual
49631572.002023-02-016216Actual
36393479.002025-07-029266Actual
7322100.002023-04-037436Budget
33995536.002025-05-037736Actual
18904151.002024-03-028726Actual
3410455087.002025-05-031976Actual
1080720511.002023-07-026066Actual
11939280.002023-08-016566Budget
625933.002023-03-038246Actual
528100.002022-10-016626Budget
1660100.002022-11-017326Budget
2498229009.002024-08-316036Actual
4000200.002023-01-017646Budget
148641387003.002023-11-011136Actual
2600124.002024-09-307116Actual
131117.002023-09-019666Actual
31798151.002025-03-027656Actual
3903100.002023-01-017426Budget
2390540.002024-07-316916Actual
691200.002022-10-018156Budget
14852104.002023-11-018126Actual
75331.002022-10-018266Actual
1490085.002023-11-017346Actual
2601153.002024-09-308416Actual
26163320272.002024-09-30676Actual
18044103375.002024-02-013976Actual
5248380.002023-02-018766Budget
3626143.002025-07-026726Actual
2098899.002024-05-038436Actual
1499220384.002023-11-012476Actual
6117100.002023-03-038316Budget
30572112.002025-01-318416Actual
18004363.002024-02-017766Actual
35153105.002025-06-018536Actual
41459604.002023-01-011876Actual
659220.002022-10-019246Actual
35264163303.002025-06-013176Actual
3862962.002025-09-018546Actual
10758117.002023-07-026556Actual
5076100.002023-02-017436Budget
2955445.002024-12-318556Actual
24977-50.002024-08-319126Actual
25049102.002024-08-318156Actual
2290925.002024-07-018216Actual
278290.002022-12-027626Budget
658-132.002022-10-019146Actual
3923200.002023-01-018726Budget
38535151.002025-09-016816Actual
18976137.002024-03-027756Actual
168783309.002024-01-016136Actual
24059199.002024-07-319066Actual
37547316575.002025-08-0110166Actual
27134428.002024-10-317716Actual
1386533.002023-10-017136Actual
1745280.002022-11-016546Budget
21076410.002024-05-039266Actual
14833-233.002023-11-019116Actual
2604821839.002024-09-306036Actual
36296589.002025-07-027736Actual
21974365.002024-05-316536Actual
27249208.002024-10-318756Actual
3922234.002023-01-018726Actual
16914148.002024-01-017646Actual
30663699.002025-01-316256Actual
3285929469.002025-04-026036Actual
26017452.002024-09-309216Actual
7357280.002023-04-036646Budget
13105380.002023-09-018766Budget
12928237.002023-09-017336Actual
2610817.002024-09-307156Actual
108067400.002023-07-025766Budget
10677100.002023-07-027436Budget
1494818687.002023-11-016066Actual
10860240200.002023-07-0210166Budget
2997100.002022-12-028366Budget
16926-182.002024-01-019146Actual
26162338062.002024-09-30476Actual
200174.002024-04-029656Actual
36358235.002025-07-029056Actual
512983.002023-02-017846Actual
7264101.002023-04-036726Actual
52302758.002023-02-017666Actual
4124110.002023-01-018566Actual
274431.002022-12-028216Actual
3742339.002025-08-018326Actual
612868.002023-03-039416Actual
2949944.002024-12-318236Actual
3624543.002025-07-028216Actual
279183.002022-12-028126Actual
18014246.002024-02-019066Actual
15933150.002023-12-026666Actual
1990385.002024-04-028416Actual
1499319810.002023-11-012876Actual
1897357.002024-03-027356Actual
632914820.002023-03-036066Actual
1389019.002023-10-016946Actual
6252100.002023-03-037846Budget
30703187.002025-01-317366Actual
13815116.002023-10-017816Actual
10759100.002023-07-026556Budget
2809462700.002022-12-021136Actual
11950380.002023-08-017266Budget
13894163.002023-10-017646Actual
164073.002022-11-019416Actual
6210380.002023-03-038136Budget
3510413.002025-06-019616Actual
29538146.002024-12-316556Actual
6363280.002023-03-038166Budget
11985496800.002023-08-0110166Budget
117339300.002023-08-016026Budget
29506-422.002024-12-319136Actual
6140100.002023-03-036626Budget
8394134.002023-05-047426Actual
596550.002022-10-018036Budget
1384725.002023-10-018426Actual
165360.002022-11-016726Budget
3640715731.002025-07-022076Actual
14813223.002023-11-016516Actual
79229888.002022-10-013576Actual
6137133.002023-03-036526Actual
10692141.002023-07-028336Actual
19986265.002024-04-028746Actual
4095151.002023-01-016766Actual
513980.002023-02-018446Budget
3405118.002025-05-038256Actual
3071190.002025-01-318366Actual
5142380.002023-02-018746Budget
50078112.002023-02-016026Actual
13992112002.002023-10-013776Actual
1895168.002024-03-027846Actual
26142125.002024-09-307366Actual
7218146.002023-04-036816Actual
34117141685.002025-05-033776Actual
1801947500.002024-02-019966Actual
19098321.002022-11-012276Actual
31730-108.002025-03-029126Actual
1396076.002023-10-018466Actual
281123000.002022-12-026036Budget
5034225.002023-02-018026Actual
1857100.002022-11-016866Budget
851298.002023-05-048946Actual
2831280.002022-12-027636Budget
692162.002022-10-018156Actual
37500326.002025-08-018056Actual
6313234.002023-03-038756Actual
964741.002023-06-016756Actual
30565248.002025-01-317616Actual
2845130.002022-12-028436Actual
2956112838.002024-12-315266Actual
329981762722.002025-04-024376Actual
18933218.002024-03-028936Actual
13968778.002023-10-019766Actual
3752532.002025-08-016966Actual
741381.002023-04-037356Actual
536100.002022-10-017326Budget
1484347.002023-11-016826Actual
18015-197.002024-02-019166Actual
2203912.002024-05-318256Actual
6124140.002023-03-038916Actual
3402527.002025-05-038246Actual
2300717.002024-07-016956Actual
2000813.002024-04-028256Actual
31859184569.002025-03-022176Actual
4066200.002023-01-018756Budget
1699775549.002024-01-011576Actual
616550.002023-03-038326Budget
61384.002022-10-019436Actual
1489916.002023-11-017146Actual
1888410649.002024-03-026026Actual
11804280.002023-08-017636Budget
36268136.002025-07-027726Actual
403950.002023-01-016856Budget
32914157.002025-04-026556Actual
13807139.002023-10-016716Actual
6197254.002023-03-037336Actual
25077161.002024-08-317466Actual
37438471.002025-08-016636Actual
2715535.002024-10-316826Actual
9664200.002023-06-018056Budget
3739893.002025-08-018516Actual
1070520930.002023-07-026046Actual
1887351.002022-11-018766Actual
4983480.002023-02-017716Budget
199131000.002024-04-026126Actual
2209212485.002024-05-311876Actual
27225369.002024-10-319046Actual
12921156.002023-09-016736Actual
19017194.002024-03-028966Actual
40780.002023-01-015466Budget
17943102.002024-02-017346Actual
3175141.002025-03-028236Actual
855362.002023-05-048456Actual
85726244.002023-05-045766Actual
10676304.002023-07-027336Actual
295922672.002022-12-026066Actual
2291089.002024-07-018316Actual
106603645.002023-07-026136Actual
35099451.002025-06-018716Actual
24032239.002024-07-315466Actual
50330.002022-10-018216Budget
340621.002025-05-035466Actual
6188280.002023-03-036636Budget
1683832.002024-01-018216Actual
24027205.002024-07-319056Actual
631562.002023-03-038956Actual
37531446.002025-08-017766Actual
318214278.002025-03-026366Actual
482109.002022-10-016716Actual
20049326.002024-04-029266Actual
177028.002022-11-018246Actual
2850480.002022-12-028736Budget
189141786.002024-03-026236Actual
409790.002023-01-016866Budget
7329550.002023-04-038036Budget
389650.002023-01-016826Budget
1496392.002023-11-017866Actual
3950182.002023-01-017336Actual
3179528.002025-03-027156Actual
295681777.002024-12-316266Actual
19035102297.002024-03-022176Actual
7478380.002023-04-037766Budget
278650.002022-12-027826Budget
7240118.002023-04-038416Actual
626280.002023-03-038446Budget
24951298.002024-08-319216Actual
138591546.002023-10-016236Actual
37384135.002025-08-016716Actual
2769101.002022-12-026626Actual
28292118.002024-12-018416Actual
178808062.002024-02-016026Actual
2499834.002024-08-318236Actual
16826315.002024-01-016616Actual
230589.002024-07-019666Actual
2294267.002024-07-019026Actual
191616969.002022-11-013376Actual
30406220.002022-12-024676Actual
15827111.002023-12-027426Actual
56429.002022-10-019426Actual
27195135.002024-10-318436Actual
23963130.002024-07-317436Actual
31773302.002025-03-027746Actual
743331.002023-04-038556Actual
1698947500.002024-01-019966Actual
3185566413.002025-03-021576Actual
6174-83.002023-03-039126Actual
1303777.002023-09-018356Actual
1583517.002023-12-028426Actual
1286068105.002023-09-011226Actual
1383381.002023-10-016626Actual
6314200.002023-03-038756Budget
117361502.002023-08-016126Actual
95921600.002023-06-016146Budget
29544102.002024-12-317356Actual
37489191.002025-08-016556Actual
7108300.002022-10-015266Budget
28392145.002024-12-017656Actual
13080380.002023-09-017266Budget
12865850.002023-09-016226Budget
1863949.002022-11-017266Actual
38608716.002025-09-019236Actual
2962138428.002024-12-314076Actual
15803113.002023-12-027816Actual
32961129.002025-04-028366Actual
18451500.002022-11-016166Budget
41631334567.002023-01-014376Actual
282752281.002024-12-016116Actual
301856500.002022-12-021376Actual
1902953557.002024-03-021376Actual
3392824971.002025-05-036016Actual
14885416.002023-11-018736Actual
1300415997.002023-09-016056Actual
2603090.002024-09-307426Actual
2298038.002024-07-016846Actual
3288416.002025-04-029636Actual
11851200.002023-08-017646Budget
13814389.002023-10-017716Actual
5224350.002023-02-017266Actual
861380.002023-05-048466Budget
10579220.002023-07-027316Budget
2510135524.002024-08-311476Actual
1890-142.002022-11-019166Actual
538160.002022-10-017426Actual
5249410.002023-02-018766Actual
12841480.002023-09-018016Budget
3024109144.002022-12-022176Actual
1694739.002024-01-018456Actual
37542-324.002025-08-019166Actual
2959313.002024-12-319666Actual
29465148.002024-12-317426Actual
10684159.002023-07-027836Actual
2949156.002024-12-317136Actual
973080.002023-06-018566Budget
36249520.002025-07-028716Actual
2947430.002024-12-318526Actual
406149.002023-01-018456Actual
1873100.002022-11-017866Budget
38697279740.002025-09-0110166Actual
2720318897.002024-10-316046Actual
35236101.002025-06-018366Actual
5168111.002023-02-017356Actual
18979115.002024-03-028156Actual
17919260.002024-02-017636Actual
29071040.002022-12-026156Actual
412590.002023-01-018566Budget
7459280.002023-04-036566Budget
14952198.002023-11-016566Actual
748630.002023-04-038266Budget
3755718324.002025-08-012076Actual
3879338.002023-01-019216Actual
970750.002023-06-017166Budget
34014127.002025-05-036746Actual
32882-342.002025-04-029136Actual
73521942.002023-04-036146Actual
24931209.002024-08-316616Actual
15954326.002023-12-029266Actual
8417109.002023-05-049026Actual
2847025510.002024-12-0110076Actual
35144194.002025-06-017436Actual
2293721.002024-07-018326Actual
158256.002023-12-027126Actual
18371219.002022-11-015466Actual
260492465.002024-09-306136Actual
189717.002024-03-026956Actual
32872157.002025-04-027836Actual
250661876.002024-08-316166Actual
239338.002024-07-317126Actual
507170.002023-02-017136Budget
35190109.002025-06-016656Actual
73541765.002023-04-036246Actual
3074542487.002025-01-313876Actual
9719100.002023-06-017866Budget
2804-46.002022-12-029126Actual
128619300.002023-09-016026Budget
28279214.002024-12-016716Actual
738770.002023-04-038546Budget
119234516.002023-08-015266Actual
95453300.002023-06-016136Budget
9523200.002023-06-018126Budget
2300658.002024-07-016856Actual
300190.002022-12-028566Budget
8381174.002023-05-046526Actual
1583776.002023-12-028726Actual
190374378.002024-03-022376Actual
148921893.002023-11-016146Actual
11895100.002023-08-017456Budget
199931247.002024-04-026156Actual
1997981.002024-04-027846Actual
36386104.002025-07-028366Actual
501853.002023-02-016726Actual
11930120471.002023-08-015666Actual
3059860.002025-01-318326Actual
634390.002023-03-036866Budget
11726162.002023-08-018916Actual
37402-309.002025-08-019116Actual
25096272310.002024-08-31476Actual
3068716712.002025-01-315266Actual
1394929.002023-10-017166Actual
22963305.002024-07-018136Actual
5178.002022-10-019616Actual
12901176.002023-09-018726Actual
2835200.002022-12-027836Budget
10861184805.002023-07-0210166Actual
2883116.002022-12-027846Actual
25106120484.002024-08-312176Actual
3861827.002025-09-017146Actual
17863179.002024-02-017416Actual
2611190.002024-09-307656Actual
3393653.002025-05-037116Actual
2397811.002024-07-319636Actual
30633534.002025-01-319236Actual
1579680.002023-12-026816Actual
3854885.002025-09-018516Actual
2715997.002024-10-317426Actual
2836350.002024-12-017146Actual
15814420.002023-12-029216Actual
363638399.002025-07-025366Actual
8457100.002023-05-048336Budget
18002141.002024-02-017466Actual
741013.002023-04-036956Actual
8459120.002023-05-048436Actual
1688445.002024-01-016936Actual
1289310.002023-09-018226Budget
16912126.002024-01-017346Actual
1801069.002024-02-018466Actual
1070620600.002023-07-026046Budget
25997153.002024-09-306616Actual
228951770.002024-07-016216Actual
130861600.002023-09-017666Budget
22947712469.002024-07-011136Actual
8604501.002023-05-048066Actual
6200131.002023-03-037436Actual
14960144.002023-11-017466Actual
548100.002022-10-018126Budget
27291370972.002024-10-31476Actual
18926468.002024-03-028036Actual
36293281.002025-07-027336Actual
1078560.002023-07-028356Budget
2778100.002022-12-027326Budget
199672316.002024-04-026146Actual
2609156.002024-09-308346Actual
4006446.002023-01-018046Actual
23991272.002024-07-317746Actual
3519962.002025-06-017856Actual
339821167738.002025-05-031136Actual
3180078.002025-03-027856Actual
851653.002023-05-049446Actual
16949189.002024-01-018756Actual
12918307.002023-09-016636Actual
2094176689.002024-05-031226Actual
1314316153.002023-09-0110076Actual
2970359.002022-12-026666Actual
11805620.002023-08-017736Actual
28423209.002024-12-017366Actual
24009144.002024-07-316656Actual
3742432.002025-08-018426Actual
27214203.002024-10-317646Actual
27190155.002024-10-317836Actual
1392651.002023-10-018356Actual
107541399.002023-07-026156Actual
3514150.002025-06-016936Actual
2405319.002024-07-318266Actual
41091800.002023-01-017666Budget
25018108.002024-08-317446Actual
86403402.002023-05-042376Actual
293951.002022-12-028456Actual
340608.002025-05-039656Actual
29550165.002024-12-318156Actual
4030510.002023-01-016256Actual
3972480.002023-01-018736Budget
37529152.002025-08-017466Actual
27164138.002024-10-318126Actual
210846569.002024-05-03876Actual
13906-169.002023-10-019146Actual
8449200.002023-05-047836Budget
1310187.002023-09-018466Actual
27597.002022-12-029616Actual
1397939785.002023-10-011976Actual
392151.002023-01-018526Actual
1057534.002023-07-026916Actual
2094735.002024-05-036726Actual
36314331.002025-07-026646Actual
1994836.002024-04-027136Actual
36258498.002025-07-026226Actual
2103958.002024-05-038356Actual
1829-70.002022-11-019156Actual
2600676.002024-09-307816Actual
832824800.002023-05-046016Budget
3965100.002023-01-018336Budget
1076612.002023-07-026956Actual
2731825510.002024-10-3110076Actual
404485.002023-01-017356Actual
18916230.002024-03-026636Actual
260277.002024-09-306926Actual
3289345.002025-04-027146Actual
1064113.002023-07-028226Actual
37396116.002025-08-018316Actual
1994683.002024-04-026836Actual
2103020.002024-05-037156Actual
2093281.002024-05-038316Actual
5062287.002023-02-016536Actual
1284530.002023-09-018216Budget
1695610386.002024-01-015366Actual
2876170.002022-12-027446Actual
10816280.002023-07-026566Budget
1310090.002023-09-018466Budget
38546106.002025-09-018316Actual
20981249.002024-05-037636Actual
27137302.002024-10-318116Actual
11960117.002023-08-017866Actual
1905133346.002024-03-024676Actual
168139.002022-11-018526Actual
13912151.002023-10-016556Actual
2946212.002024-12-316926Actual
37475275.002025-08-018146Actual
16845-279.002024-01-019116Actual
23043151.002024-07-017466Actual
7247272.002023-04-039016Actual
654351.002022-10-018746Actual
30639205.002025-01-316646Actual
10729380.002023-07-027746Budget
37521315.002025-08-016566Actual
4054280.002023-01-018056Budget
210533221.002024-05-036366Actual
3742782.002025-08-018926Actual
975310180.002023-06-012076Actual
38596543.002025-09-017736Actual
2399290.002024-07-317846Actual
7400601.002023-04-036256Actual
94937878.002023-06-016026Actual
8620-185.002023-05-049166Actual
17421671.002022-11-016146Actual
13950272.002023-10-017266Actual
27276456.002024-10-318066Actual
2733100.002022-12-027416Budget
182888.002022-11-019056Actual
1496870.002023-11-018466Actual
35222307.002025-06-016666Actual
406773.002023-01-018956Actual
2946053.002024-12-316726Actual
250683761.002024-08-316366Actual
54450.002022-10-017826Budget
2956621642.002024-12-316066Actual
1295610.002023-09-019636Actual
2204234.002024-05-318556Actual
31829171.002025-03-027366Actual
2618035916.002024-09-303376Actual
9496630.002023-06-016126Actual
31722107.002025-03-028126Actual
3400916470.002025-05-036046Actual
7227280.002023-04-037616Budget
611-207.002022-10-019136Actual
385312493.002025-09-016216Actual
30644144.002025-01-317346Actual
1060676.002023-07-029416Actual
5090100.002023-02-018336Budget
31822254.002025-03-026566Actual
1890233.002024-03-028426Actual
21045-145.002024-05-039156Actual
2404443.002024-07-317166Actual
15980161437.002023-12-023776Actual
1585169.002023-12-026836Actual
1597831149.002023-12-023476Actual
2831698.002024-12-018126Actual
404596.002023-01-017456Actual
17879700.002022-11-016056Budget
1733203.002022-11-018936Actual
303821349.002022-12-024076Actual
614640.002023-03-037126Budget
499792.002023-02-018516Actual
15932165.002023-12-026566Actual
28287151.002024-12-017816Actual
2103570.002024-05-037856Actual
2831710.002024-12-018226Actual
6213100.002023-03-038336Budget
563124.002022-10-019226Actual
1489655.002023-11-016746Actual
3516720.002025-06-016946Actual
1284990.002023-09-018416Budget
3523881.002025-06-018566Actual
2504041.002024-08-316856Actual
14857151.002023-11-018726Actual
375118.002025-08-019656Actual
175341.002022-11-016946Actual
2722911370.002024-10-316056Actual
12929100.002023-09-017436Budget
29641400.002022-12-026266Budget
1282854.002023-09-017116Actual
1698380.002022-11-016536Budget
148672806.002023-11-016236Actual
2729817287.002024-10-311876Actual
10712200.002023-07-026546Budget
1690444008.002022-11-011036Actual
36331193.002025-07-028946Actual
19922130.002024-04-027426Actual
411830.002023-01-018266Budget
526551574.002023-02-011476Actual
24020175.002024-07-318156Actual
1899421804.002022-11-01676Actual
94919.002023-06-019616Actual
2401322.002024-07-317156Actual
32881427.002025-04-029036Actual
1605100.002022-11-016716Budget
96931100.002023-06-016266Budget
22906102.002024-07-017816Actual
167749.002022-11-018326Actual
18880-173.002024-03-029116Actual
20991229.002024-05-038936Actual
2827300.002022-12-027336Budget
2293494.002024-07-018026Actual
516070.002023-02-016756Budget
28284189.002024-12-017416Actual
318173333.002025-03-025766Actual
5145123.002023-02-019046Actual
9577117.002023-06-018436Actual
2723614.002024-10-316956Actual
28334246.002024-12-016736Actual
10591280.002023-07-028116Budget
1182920600.002023-08-016046Budget
9563306.002023-06-017636Actual
12954328.002023-09-019236Actual
385160.002023-01-017116Budget
2006064989.002024-04-021576Actual
58335.002022-10-017136Actual
408057287.002023-01-015666Actual
21967129.002024-05-319226Actual
9572401.002023-06-018136Actual
1171730.002023-08-018216Budget
35174364.002025-06-018046Actual
10733515.002023-07-028046Actual
191481801.002022-11-013176Actual
20034148.002024-04-027366Actual
18481400.002022-11-016266Budget
3411434909.002025-05-033376Actual
516630.002023-02-017156Budget
14953180.002023-11-016666Actual
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303122461.002022-12-023276Actual
1492418.002023-11-016956Actual
9663198.002023-06-018056Actual
1994724.002024-04-026936Actual
2095785.002024-05-038126Actual
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1795100.002022-11-016656Budget
13032351.002023-09-018056Actual
230021287.002024-07-016256Actual
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4029917.002023-01-016156Actual
3404221.002025-05-036956Actual
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17974169.002024-02-018056Actual
35247218085.002025-06-0110166Actual
272832.002022-12-027116Actual
3862777.002025-09-018346Actual
1736417.002022-11-019236Actual
18949131.002024-03-027646Actual
3184511.002025-03-029666Actual
844065.002023-05-047136Actual
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24932106.002024-08-316716Actual
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1898333.002024-03-028556Actual
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11975380.002023-08-018766Budget
405810.002023-01-018256Budget
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3410714978.002025-05-032276Actual
374315.002025-08-019626Actual
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1184560.002023-08-017146Budget
841150.002023-05-048426Budget
5024110.002023-02-017326Budget
95941400.002023-06-016246Budget
15909245.002023-12-027756Actual
60851572.002023-03-036116Actual
12975165.002023-09-017346Actual
2616864054.002024-09-301576Actual
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969018018.002023-06-016066Actual
416192513.002023-01-013976Actual
5074213.002023-02-017336Actual
2506522856.002024-08-316066Actual
391650.002023-01-018326Budget
16001200.002022-11-016216Budget
1582839.002023-12-027626Actual
6187364.002023-03-036536Actual
35100213.002025-06-018916Actual
1854248.002022-11-016666Actual
179596.002024-02-019646Actual
733340.002023-04-038236Actual
15959371587.002023-12-02476Actual
3857293.002023-01-017616Actual
13931154.002023-10-019056Actual
18999182.002024-03-026666Actual
3405449.002025-05-038556Actual
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9629293.002023-06-018746Actual
35209-138.002025-06-019156Actual
19231703142.002022-11-014376Actual
24996529.002024-08-318036Actual
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7529102252.002023-04-033976Actual
11858280.002023-08-018146Budget
35089116.002025-06-017416Actual
832725506.002023-05-046016Actual
8361153.002023-05-048316Actual
17918179.002024-02-017436Actual
950368.002023-06-016726Actual
11873228.002023-08-019246Actual
2510921743.002024-08-312476Actual
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375182060.002025-08-016166Actual
3623760.002025-07-027116Actual
3627529.002025-07-028526Actual
2494322.002024-08-318216Actual
34038209.002025-05-036556Actual
2961126332.002024-12-312876Actual
22922346.002024-07-016226Actual
2294490.002024-07-019226Actual
36359-188.002025-07-029156Actual

Generated 2025-11-01 00:18:56.724 UTC