[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
1305882568.002023-08-315666Actual
219723742.002024-05-306136Actual
200261237.002024-04-016366Actual
250683761.002024-08-306366Actual
24947340.002024-08-308716Actual
3284834.002025-04-018326Actual
3004175.002022-12-018966Actual
863338558.002023-05-031476Actual
2404443.002024-07-307166Actual
11811380.002023-07-318136Budget
54090.002022-09-307626Budget
3904100.002022-12-317626Budget
18007249.002024-01-318166Actual
352606123.002025-05-312376Actual
847215600.002023-05-036046Budget
35158594.002025-05-319236Actual
285610.002022-12-019636Actual
2610550.002024-09-296756Actual
12900200.002023-08-318726Budget
3743428620.002025-07-316036Actual
3868100.002022-12-318316Budget
18986133.002024-03-019056Actual
29549955.002022-12-015366Actual
2956112838.002024-12-305266Actual
1285872.002023-08-319416Actual
1064350.002023-07-018326Budget
130505.002023-08-319656Actual
8538148.002023-05-037456Actual
74561059.002023-04-026266Actual
37421115.002025-07-318126Actual
4129285.002022-12-319066Actual
2730933230.002024-10-303376Actual
351621248.002025-05-316246Actual
5156100.002023-01-316556Budget
14830340.002023-10-318716Actual
1392265.002023-09-307856Actual
10583260.002023-07-017616Actual
276058075.002022-12-011226Actual
3067858.002025-01-308356Actual
38689451.002025-08-318766Actual
2202842.002024-05-306756Actual
4018351.002022-12-318746Actual
1903038619.002024-03-011476Actual
415492513.002022-12-313176Actual
6385520964.002023-03-02676Actual
24938186.002024-08-307616Actual
2193376.002024-05-308316Actual
9734111.002023-05-318966Actual
2501438.002024-08-306846Actual
6186280.002023-03-026536Budget
33934127.002025-05-026816Actual
8582280.002023-05-036566Budget
5111200.002023-01-316646Budget
850665.002023-05-038446Actual
3010155.002022-12-019766Actual
28295298.002024-11-308916Actual
17006173460.002023-12-312976Actual
607527.002022-09-308736Actual
36252-421.002025-07-019116Actual
3940222.002022-12-316636Actual
10588546.002023-07-018016Actual
749380.002023-04-028566Budget
20969985000.002024-05-021136Actual
2499030.002024-08-307136Actual
179854.002024-01-319656Actual
25010804.002024-08-306246Actual
6188280.002023-03-026636Budget
5256497.002023-01-319766Actual
3066113637.002025-01-306056Actual
363701293.002025-07-016366Actual
14931242.002023-10-318056Actual
1059896.002023-07-018516Actual
11870111.002023-07-318946Actual
1287153.002023-08-316726Actual
976783150.002023-05-313976Actual
18018642.002024-01-319766Actual
1902347500.002024-03-019966Actual
1585092.002023-12-016736Actual
6256313.002023-03-028146Actual
21076410.002024-05-029266Actual
16891497.002023-12-318036Actual
35172302.002025-05-317746Actual
11706280.002023-07-317616Budget
3066657.002025-01-306756Actual
22017302.002024-05-308746Actual
952947.002023-05-318426Actual
181170.002022-10-317856Budget
1663100.002022-10-317426Budget
1783257.002022-10-319246Actual
1637218.002022-10-319016Actual
14995104149.002023-10-313176Actual
18898176.002024-03-018026Actual
3962372.002022-12-318136Actual
13904137.002023-09-308946Actual
3757239229.002025-07-314076Actual
750911595.002023-04-02876Actual
282452.002022-12-016936Actual
7470219.002023-04-027266Actual
611531.002023-03-028216Actual
1080720511.002023-07-016066Actual
1691020.002023-12-316946Actual
862547500.002023-05-039966Actual
85751300.002023-05-036166Budget
6202280.002023-03-027636Budget
8511351.002023-05-038746Actual
966942.002023-05-318356Actual
24001240.002024-07-309046Actual
36379113.002025-07-017466Actual
36246150.002025-07-018316Actual
11816137.002023-07-318336Actual
84751404.002023-05-036246Actual
593200.002022-09-307836Budget
7416100.002023-04-027456Budget
2950816.002024-12-309636Actual
26115130.002024-09-298156Actual
22011346.002024-05-308046Actual
23963130.002024-07-307436Actual
541105.002022-09-307626Actual
1851273.002022-10-316566Actual
22914179.002024-06-308916Actual
220878956.002024-05-30776Actual
24002-192.002024-07-309146Actual
31700485.002025-03-018716Actual
17926112.002024-01-318436Actual
595602.002022-09-308036Actual
15933150.002023-12-016666Actual
28385143.002024-11-306656Actual
1299589.002023-08-318546Actual
2618442062.002024-09-293876Actual
17421671.002022-10-316146Actual
8562192.002023-05-039256Actual
3866591544.002025-08-315666Actual
403755.002022-12-316756Actual
4055200.002022-12-318156Budget
30098.002022-12-019666Actual
1769283.002022-10-318146Actual
2105679.002024-05-026766Actual
34024260.002025-05-028146Actual
416022895.002022-12-313876Actual
500471.002023-01-319416Actual
11964280.002023-07-318166Budget
2391432.002024-07-308216Actual
2983158.002022-12-017466Actual
15803113.002023-12-017816Actual
6160200.002023-03-028126Budget
339821167738.002025-05-021136Actual
11919-72.002023-07-319156Actual
1301640.002023-08-316856Budget
31747510.002025-03-017736Actual
139971615814.302023-09-304376Actual
23915113.002024-07-308316Actual
1886380.002022-10-318766Budget
2497663.002024-08-309026Actual
38594153.002025-08-317436Actual
1697073.002023-12-317266Actual
7338117.002023-04-028436Actual
41417497.002022-12-31876Actual
964474.002023-05-316656Actual
5028100.002023-01-317626Budget
13963177.002023-09-308966Actual
643380.002022-09-308046Budget
9540812721.002023-05-311036Actual
1186680.002023-07-318546Budget
28434382.002024-11-308766Actual
2729780714.002024-10-301576Actual
2308919414.002024-06-3010076Actual
85176.002023-05-039646Actual
22043151.002024-05-308756Actual
520617400.002023-01-316066Budget
2987486.002022-12-017766Actual
30559145.002025-01-306716Actual
638615645.002023-03-02776Actual
32826495.002025-04-019016Actual
975086383.002023-05-311576Actual
148662806.002023-10-316136Actual
3635370.002025-07-018356Actual
30613225.002025-01-306636Actual
5012567.002023-01-316226Actual
26044161.002024-09-299226Actual
3005268.002022-12-019066Actual
616315.002023-03-028226Actual
20039356.002024-04-018066Actual
3853251.002022-12-317316Actual
29488167.002024-12-306736Actual
1693893.002023-12-317356Actual
5225380.002023-01-317266Budget
1989329.002024-04-017116Actual
20938-198.002024-05-029116Actual
26142125.002024-09-297366Actual
9483112.002023-05-318516Actual
9710220.002023-05-317366Budget
11943100.002023-07-316766Budget
3186326058.002025-03-012876Actual
1304060.002023-08-318456Budget
3957200.002022-12-317836Budget
28333505.002024-11-306636Actual
1701333753.002023-12-313876Actual
26172180130.002024-09-292176Actual
221101890986.002024-05-304376Actual
186150.002022-10-317166Budget
20939331.002024-05-029216Actual
177590.002022-10-318446Budget
762142.002022-09-308966Actual
1064010.002023-07-018226Budget
1394021022.002023-09-306066Actual
1392743.002023-09-308456Actual
1297360.002023-08-317146Budget
12998149.002023-08-318946Actual
5112242.002023-01-316646Actual
2956453774.002024-12-305666Actual
38625221.002025-08-318146Actual
37463212.002025-07-316546Actual
31770139.002025-03-017346Actual
165814.002022-10-317126Actual
23970117.002024-07-308336Actual
10579220.002023-07-017316Budget
501853.002023-01-316726Actual
1309630.002023-08-318266Budget
14874234.002023-10-317336Actual
2197837.002024-05-306936Actual
1088589192.002023-07-013976Actual
74492400.002023-04-025766Budget
2944432.002024-12-308216Actual
9619215.002023-05-318146Actual
615769.002023-03-027826Actual
8348275.002023-05-037616Actual
21081352202.002024-05-02476Actual
10585480.002023-07-017716Budget
5034225.002023-01-318026Actual
1604280.002022-10-316616Budget
37500326.002025-07-318056Actual
629030.002023-03-027156Budget
191730707.002022-10-313476Actual
2741550.002022-12-018016Budget
21938226.002024-05-309016Actual
2394052.002024-07-308126Actual
1792436.002024-01-318236Actual
2876170.002022-12-017446Actual
18926468.002024-03-018036Actual
10819100.002023-07-016766Budget
15942281.002023-12-017766Actual
4095151.002022-12-316766Actual
837294.002023-05-039416Actual
2611613.002024-09-298256Actual
1897365039.002022-10-3110166Actual
3396849.002025-05-027826Actual
6181502.002022-09-306146Actual
220819.002024-05-309666Actual
23926431.002024-07-306126Actual
11806550.002023-07-317736Budget
23011127.002024-06-307656Actual
11750120.002023-07-317326Budget
9515100.002023-05-317626Budget
19949168.002024-04-017336Actual
17867509.002024-01-318016Actual
1200016000.002023-07-312876Actual
26123-222.002024-09-299156Actual
11905127.002023-07-318156Actual
7332380.002023-04-028136Budget
2098899.002024-05-028436Actual
130687600.002023-08-316366Budget
743749.002023-04-028956Actual
2194847.002024-05-306726Actual
3870110.002022-12-318416Actual
1991834.002024-04-016826Actual
37475275.002025-07-318146Actual
9606139.002023-05-317346Actual
2006724688.002024-04-012476Actual
37529152.002025-07-317466Actual
199131000.002024-04-016126Actual
30632-320.002025-01-309136Actual
1712100.002022-10-317436Budget
83311900.002023-05-036216Budget
3862622.002025-08-318246Actual
239254671.002024-07-306026Actual
158731072.002023-12-016246Actual
16975106.002023-12-317866Actual
293620.002022-12-018256Budget
7247272.002023-04-029016Actual
8536120.002023-05-037356Budget
27191661.002024-10-308036Actual
18005106.002024-01-317866Actual
865021951.002023-05-033876Actual
683100.002022-09-307656Budget
36253702.002025-07-019216Actual
8458140.002023-05-038336Actual
139101392.002023-09-306156Actual
2204489.002024-05-308956Actual
2392860.002024-07-306526Actual
32932109.002025-04-018956Actual
1495571.002023-10-316866Actual
2712926.002024-10-306916Actual
1312916900.002023-08-312476Actual
35090225.002025-05-317616Actual
623796.002023-03-026746Actual
31722107.002025-03-018126Actual
2298216.002024-06-307146Actual
24028-164.002024-07-309156Actual
2603721.002024-09-298326Actual
2298110.002024-06-306946Actual
30566446.002025-01-307716Actual
1897752.002024-03-017856Actual
18348800.002022-10-315266Budget
3024109144.002022-12-012176Actual
293517.002022-12-018256Actual
10688391.002023-07-018136Actual
27314169895.002024-10-303976Actual
536100.002022-09-307326Budget
9513150.002023-05-317426Actual
306102379.002025-01-306136Actual
12947100.002023-08-318536Budget
180483.002022-10-317356Actual
1495620.002023-10-316966Actual
35137497.002025-05-316536Actual
12863950.002023-08-316126Budget
2828275.002024-11-307116Actual
1496622.002023-10-318266Actual
39386-105.002025-09-298576Actual
2497541.002024-08-308926Actual
31801291.002025-03-018056Actual
22903153.002024-06-307416Actual
2714713.002024-10-309616Actual
9717380.002023-05-317766Budget
31835284.002025-03-018166Actual
1709300.002022-10-317336Budget
6245153.002023-03-027346Actual
2611353.002024-09-297856Actual
3397336.002025-05-028426Actual
1789630.002022-10-316156Actual
37481234.002025-07-318946Actual
329379483.002025-04-015266Actual
7425116.002023-04-028156Actual
3856968.002025-08-317826Actual
31738277.002025-03-016536Actual
83739.002023-05-039616Actual
27224240.002024-10-308946Actual
13881332.002023-09-309236Actual
50078112.002023-01-316026Actual
14894113.002023-10-316546Actual
35128153.002025-05-319026Actual
19922130.002024-04-017426Actual
138458.002023-09-308226Actual
26077206.002024-09-296546Actual
23010154.002024-06-307456Actual
1998461.002024-04-018446Actual
32883569.002025-04-019236Actual
864215696.002023-05-032876Actual
35183-216.002025-05-319146Actual
11709515.002023-07-317716Actual
1493550.002023-10-318456Actual
2511327465.002024-08-303276Actual
211079408.002024-05-024676Actual
17931-319.002024-01-319136Actual
3071190.002025-01-308366Actual
2959547500.002024-12-309966Actual
2613921.002024-09-296966Actual
1900220.002024-03-016966Actual
3510413.002025-05-319616Actual
10781200.002023-07-018156Budget
3854530.002025-08-318216Actual
1294140.002023-08-318236Budget
35145314.002025-05-317636Actual
1488488.002023-10-318536Actual
9500200.002023-05-316526Budget
25029139.002024-08-308946Actual
10580141.002023-07-017416Actual
4019380.002022-12-318746Budget
1281323202.002023-08-316016Actual
1780125.002022-10-318946Actual
17958230.002024-01-319246Actual
1694836.002023-12-318556Actual
497423.002023-01-317116Actual
189934512.002024-03-015766Actual
7216199.002023-04-026716Actual
31759652.002025-03-019236Actual
2611190.002024-09-297656Actual
20944541.002024-05-026226Actual
7313130.002023-04-026736Actual
3863480.002022-12-318016Budget
1282734.002023-08-316916Actual
13919141.002023-09-307456Actual
272611639.002024-10-306166Actual
6251280.002023-03-027746Budget
31829171.002025-03-017366Actual
26159816.002024-09-299766Actual
5215200.002023-01-316666Budget
13112247.002023-08-319766Actual
8605480.002023-05-038066Budget
303561833.002022-12-013776Actual
17431856.002022-10-316246Actual
249841488.002024-08-306236Actual
15956412.002023-12-019766Actual
23988109.002024-07-307346Actual
20045302.002024-04-018766Actual
2831280.002022-12-017636Budget
2109830934.002024-05-023276Actual
16876781963.002023-12-311136Actual
13116110379.002023-08-31476Actual
34082264.002025-05-028166Actual
55013.002022-09-308226Actual
2883116.002022-12-017846Actual
3864424.002025-08-317156Actual
2729566776.002024-10-301376Actual
317881105.002025-03-016156Actual
3626232.002025-07-016826Actual
479198.002022-09-306616Actual
362853296.002025-07-016136Actual
4113100.002022-12-317866Budget
1391615.002023-09-306956Actual
729484.002023-04-028926Actual
2405654.002024-07-308566Actual
32857982134.002025-04-011036Actual
7243109.002023-04-028516Actual
27133237.002024-10-307616Actual
1802634511.002024-01-311476Actual
18933218.002024-03-018936Actual
3941280.002022-12-316636Budget
520516380.002023-01-316066Actual
21963113.002024-05-308726Actual
36276139.002025-07-018726Actual
2408828844.002024-07-303876Actual
8379807.002023-05-036226Actual
2769101.002022-12-016626Actual
1990295.002024-04-018316Actual
1287512.002023-08-316926Actual
1991910.002024-04-016926Actual
3069217728.002025-01-306066Actual
2106996.002024-05-028366Actual
302065657.002022-12-011576Actual
21082328481.002024-05-02676Actual
128619300.002023-08-316026Budget
4048118.002022-12-317656Actual
13822378.002023-09-308716Actual
2913100.002022-12-016656Budget
295922672.002022-12-016066Actual
27218291.002024-10-308146Actual
36323109.002025-07-017846Actual
21970645310.002024-05-301136Actual
2506292.002024-08-305466Actual
1286068105.002023-08-311226Actual
728763.002023-04-028326Actual
22917367.002024-06-309216Actual
169621503.002023-12-316266Actual
28429300.002024-11-308166Actual
34023421.002025-05-028046Actual
13862109.002023-09-306736Actual
3953280.002022-12-317636Budget
138851371.002023-09-306246Actual
30704157.002025-01-307466Actual
2886280.002022-12-018146Budget
37510323.002025-07-319256Actual
41459604.002022-12-311876Actual
1284530.002023-08-318216Budget
15868-290.002023-12-019136Actual
753314324.002023-04-0210076Actual
3870012993.002025-08-31776Actual
36357153.002025-07-018956Actual
32958568.002025-04-018066Actual
9596218.002023-05-316546Actual
16837309.002023-12-318116Actual
15953-195.002023-12-019166Actual
960322.002023-05-316946Actual
108321129.002023-07-017666Actual
1305553802.002023-08-315466Actual
1891224865.002024-03-016036Actual
1798172.002024-01-318956Actual
168658.002023-12-318226Actual
299430.002022-12-018266Budget
317076517.002025-03-016026Actual
1186770.002023-07-318546Actual
30596162.002025-01-308126Actual
166296.002022-10-317426Actual
30605276.002025-01-309226Actual
74761500.002023-04-027666Budget
4007380.002022-12-318046Budget
1628100.002022-10-318316Budget
2843032.002024-11-308266Actual
6152122.002023-03-027626Actual
2200388.002024-05-306846Actual
9703100.002023-05-316866Budget
8336261.002023-05-036616Actual
1179776.002023-07-317136Actual
5712497.002022-09-306136Actual
509106.002022-09-308516Actual
11800313.002023-07-317336Actual
750302.002022-09-308166Actual
14878123.002023-10-317836Actual
3408578.002025-05-028466Actual
2723548.002024-10-306856Actual
2731029706.002024-10-303476Actual
32899428.002025-04-018046Actual
38549485.002025-08-318716Actual
11945123.002023-07-316866Actual
6223-221.002023-03-029136Actual
3290297.002025-04-018346Actual
958914170.002023-05-316046Actual
65190.002022-09-308446Budget
3169636.002025-03-018216Actual
2844514675.002024-11-30776Actual
3755718324.002025-07-312076Actual
1400019612.002023-09-3010076Actual
10712200.002023-07-016546Budget
5080495.002023-01-317736Actual
1380930.002023-09-306916Actual
184092016.002022-10-315666Actual
32854-89.002025-04-019126Actual
2405555.002024-07-308466Actual
16915267.002023-12-317746Actual
6218100.002023-03-028536Budget
6108125.002023-03-027816Actual
1492280.002023-10-316756Actual
2510052764.002024-08-301376Actual
26098418.002024-09-299246Actual
38605349.002025-08-318936Actual
2768112.002022-12-016526Actual
12866657.002023-08-316226Actual
8626449600.002023-05-0310166Budget
69747.002022-09-308456Actual
116901900.002023-07-316216Budget
14939178.002023-10-319056Actual
30739143177.002025-01-303176Actual
636200.002022-09-307646Budget
8370-254.002023-05-039116Actual
748886.002023-04-028366Actual
8569113703.002023-05-035666Actual
2948325786.002024-12-306036Actual
13861210.002023-09-306636Actual
12006128563.002023-07-313576Actual
1700831512.002023-12-313276Actual
7439-60.002023-04-029156Actual
6149.002022-09-309636Actual
5016100.002023-01-316626Budget
955633.002023-05-316936Actual
391510.002022-12-318226Budget
16991218595.002023-12-31476Actual
2716513.002024-10-308226Actual
3516832.002025-05-317146Actual
3874527.002022-12-318716Actual
96931100.002023-05-316266Budget
2830810.002024-11-306926Actual
13871406.002023-09-308036Actual
1686479.002023-12-318126Actual
1174721.002023-07-316926Actual
30698136.002025-01-306766Actual
3299039229.002025-04-013276Actual
385301994.002025-08-316116Actual
9698196.002023-05-316566Actual
2506341712.002024-08-305666Actual
2899210.002022-12-019046Actual
65280.002022-09-308546Budget
10664480.002023-07-016536Budget
17938137.002024-01-316646Actual
478218.002022-09-306516Actual
3521411.002025-05-315466Actual
8593731.002023-05-037266Actual
9536-86.002023-05-319126Actual
406149.002022-12-318456Actual
34078864.002025-05-027666Actual
494426.002022-09-307716Actual
25087378.002024-08-308766Actual
35206208.002025-05-318756Actual
33951-360.002025-05-029116Actual
1901394.002024-03-018366Actual
15941811.002023-12-017666Actual
250594.002024-08-309656Actual
40780.002022-12-315466Budget
27282416.002024-10-308766Actual
748480.002022-09-308066Budget
10581100.002023-07-017416Budget
32863314.002025-04-016636Actual
8393120.002023-05-037326Budget
11951587.002023-07-317266Actual
11715345.002023-07-318116Actual
19009104.002024-03-017866Actual
30675272.002025-01-308056Actual
37509-194.002025-07-319156Actual
954228300.002023-05-316036Budget
128598.002023-08-319616Actual
1390159.002023-09-308446Actual
6100189.002023-03-027316Actual
1696691.002023-12-316766Actual
3176932.002025-03-017146Actual
292040.002022-12-017156Budget
35091405.002025-05-317716Actual
12838100.002023-08-317816Budget
659220.002022-09-309246Actual
2510439785.002024-08-301976Actual
37480347.002025-07-318746Actual
12934550.002023-08-317736Budget
220509066.002024-05-305366Actual
174017200.002022-10-316046Budget
547200.002022-09-308026Budget
3171412.002025-03-016926Actual
3975-228.002022-12-319136Actual
13921222.002023-09-307756Actual
352509183.002025-05-31776Actual
3635220.002025-07-018256Actual
1193120302.002023-07-316066Actual
3298017287.002025-04-011876Actual
3642041637.002025-07-013876Actual
6337172.002023-03-026566Actual
8340105.002023-05-036816Actual
41091800.002022-12-317666Budget
12940380.002023-08-318136Budget
11928600.002023-07-315466Budget
130511983.002023-08-315266Actual
832725506.002023-05-036016Actual
4069-90.002022-12-319156Actual
29512223.002024-12-306546Actual
624340.002023-03-027146Budget
18042143596.002024-01-313776Actual
339811508328.002025-05-021036Actual
54450.002022-09-307826Budget
60861800.002023-03-026116Budget
2608767.002024-09-297846Actual
12843317.002023-08-318116Actual
12832143.002023-08-317416Actual
10741100.002023-07-018446Budget
396339.002022-12-318236Actual
1178232890.002023-07-316036Actual
3636213438.002025-07-015266Actual
96508.002023-05-316956Actual
6217112.002023-03-028536Actual
139111082.002023-09-306256Actual
26052239.002024-09-296636Actual
13098100.002023-08-318366Budget
20927361.002024-05-027716Actual
168743.002023-12-319626Actual
9583176.002023-05-318936Actual
79114553.002022-09-303476Actual
22985113.002024-06-307646Actual
318214278.002025-03-016366Actual
35230930.002025-05-317666Actual
11899159.002023-07-317756Actual
3638883.002025-07-018566Actual
301610391.002022-12-01776Actual
1583776.002023-12-018726Actual
387233705947.002025-08-314376Actual
2606780.002024-09-298536Actual
158244.002023-12-016926Actual
409790.002022-12-316866Budget
18866123.002024-03-017316Actual
10728372.002023-07-017746Actual
10734280.002023-07-018146Budget
1794118.002022-10-316656Actual
3942100.002022-12-316736Budget
4731800.002022-09-306116Budget
295361048.002024-12-306156Actual
3520541.002025-05-318556Actual
2785200.002022-12-017726Budget
1188929.002023-07-316856Actual
149181685.002023-10-316156Actual
548100.002022-09-308126Budget
389823.002022-12-317126Actual
25096272310.002024-08-30476Actual
38677107.002025-08-317266Actual
79322950.002022-09-303776Actual
74586500.002023-04-026366Budget
2102766.002024-05-026756Actual
9466304.002023-05-317616Actual
6314200.002023-03-028756Budget
8627374699.002023-05-0310166Actual
272301050.002024-10-306156Actual
13013165.002023-08-316656Actual
2993280.002022-12-018166Budget
752287644.002023-04-023176Actual
37385102.002025-07-316816Actual
13028200.002023-08-317756Budget
6304200.002023-03-028156Budget
21982245.002024-05-307636Actual
13021110.002023-08-317356Budget
18904151.002024-03-018726Actual
2722811.002024-10-309646Actual
25997153.002024-09-296616Actual
1901483.002024-03-018466Actual
1904927465.002024-03-014076Actual
28366208.002024-11-307646Actual
2505567.002024-08-308956Actual
27200-421.002024-10-309136Actual
30709259.002025-01-308166Actual
3640010311.002025-07-01776Actual
38587370.002025-08-316536Actual
38634345.002025-08-319246Actual
6280138.002023-03-026556Actual
28435253.002024-11-308966Actual
11838200.002023-07-316646Budget
11742191.002023-07-316626Actual
7228480.002023-04-027716Budget
1692257.002023-12-318546Actual
22960490.002024-06-307736Actual
10840280.002023-07-018166Budget
3029121422.002022-12-012976Actual
6090291.002023-03-026516Actual
8488198.002023-05-037346Actual
3183889.002025-03-018466Actual
329766567.002025-04-01876Actual
11959430.002023-07-317766Actual
416192513.002022-12-313976Actual
295101381.002024-12-306146Actual
725252334.002023-04-021226Actual
408417400.002022-12-316066Budget
1181440.002023-07-318236Budget
281123000.002022-12-016036Budget
28325153.002024-11-309226Actual
7420200.002023-04-027756Budget
5177280.002023-01-318056Budget
277160.002022-12-016726Budget
12905111.002023-08-319226Actual
40754700.002022-12-315366Budget
6133898.002023-03-026126Actual
498584.002022-09-308016Actual
8459120.002023-05-038436Actual
29572165.002024-12-306766Actual
19957111.002024-04-018336Actual
682100.002022-09-307456Budget
229452.002024-06-309626Actual
8399236.002023-05-037726Actual
10727207.002023-07-017646Actual
1493455.002023-10-318356Actual
1580629.002023-12-018216Actual
11729332.002023-07-319216Actual
3640655087.002025-07-011976Actual
2827424706.002024-11-306016Actual
31695351.002025-03-018116Actual
30584109.002025-01-306526Actual
2399290.002024-07-307846Actual
11858280.002023-07-318146Budget
351859.002025-05-319646Actual
3065457.002025-01-308546Actual
271419800.002022-12-016016Budget
52557.002023-01-319666Actual
291816.002022-12-016956Actual
746682.002023-04-026866Actual
10639130.002023-07-018126Actual
2728947500.002024-10-309966Actual
3857548.002025-08-318526Actual
3057036.002025-01-308216Actual
3885850.002022-12-316126Budget
15848185.002023-12-016536Actual
2809462700.002022-12-011136Actual
30718391.002025-01-309266Actual
855540.002023-05-038556Budget
210231163.002024-05-026156Actual
25018108.002024-08-307446Actual
22898110.002024-06-306716Actual
24997327.002024-08-308136Actual
38674120.002025-08-316866Actual
5076100.002023-01-317436Budget
27201702.002024-10-309236Actual
1084233.002023-07-018266Actual
18961-135.002024-03-019146Actual
389370.002022-12-316726Budget
12834260.002023-08-317616Actual
1494323235.002023-10-315266Actual
23009108.002024-06-307356Actual
19969141.002024-04-016546Actual
31865159458.002025-03-013176Actual
3525517287.002025-05-311876Actual
1804819810.002024-01-3110076Actual
23072114313.002024-06-302176Actual
701234.002022-09-308756Actual
38622299.002025-08-317746Actual
516630.002023-01-317156Budget
2193222.002024-05-308216Actual
488220.002022-09-307316Budget
85211420.002023-05-036156Actual
30644144.002025-01-307346Actual
36248120.002025-07-018516Actual
23983125.002024-07-306646Actual
9642100.002023-05-316556Budget
21992257.002024-05-308936Actual
3959601.002022-12-318036Actual
160929.002022-10-316916Actual
1796978.002024-01-317356Actual
29498421.002024-12-308136Actual
730328300.002023-04-026036Budget
1876251.002022-10-318166Actual
17914126.002024-01-316836Actual
1071773.002023-07-016846Actual
364016514.002025-07-01876Actual
18947118.002024-03-017346Actual
35174364.002025-05-318046Actual
3000104.002022-12-018566Actual
159843285908.002023-12-014376Actual
2788133.002022-12-018026Actual
2192326.002024-05-306916Actual
283264.002024-11-309626Actual
8618150.002023-05-038966Actual
13860231.002023-09-306536Actual
13008985.002023-08-316256Actual
2722911370.002024-10-306056Actual
2004369.002024-04-018466Actual
3284078.002025-04-017326Actual
130545951.002023-08-315366Actual
10862244102.002023-07-01476Actual
9452380.002023-05-316516Budget
191984772.002022-10-313776Actual
36251526.002025-07-019016Actual
40771.002022-12-315466Actual
51051685.002023-01-316146Actual
37563254592.002025-07-312976Actual
2393985.002024-07-308026Actual
73331.002022-09-306966Actual
1388967.002023-09-306846Actual
1598129457.002023-12-013876Actual
2715997.002024-10-307426Actual
1666161.002022-10-317726Actual
15951159.002023-12-018966Actual
640100.002022-09-307846Budget
3283745.002025-04-016826Actual
29529347.002024-12-308746Actual
2408525895.002024-07-303476Actual
14871134.002023-10-316836Actual
1994836.002024-04-017136Actual
22066198.002024-05-307466Actual
17859116.002024-01-316816Actual
10682579.002023-07-017736Actual
63541800.002023-03-027666Budget
352201679.002025-05-316366Actual
1396076.002023-09-308466Actual
1992381.002024-04-017626Actual
1890139.002024-03-018326Actual
21940302.002024-05-309216Actual
753021794.002023-04-024076Actual
1718164.002022-10-317836Actual
20935340.002024-05-028716Actual
8374118654.002023-05-031226Actual
2614919.002024-09-298266Actual
2601975272.002024-09-291226Actual
19952395.002024-04-017736Actual
3756133870.002025-07-312476Actual
23021140.002024-06-308956Actual
976216969.002023-05-313376Actual
12909526197.002023-08-311136Actual
29504.002022-12-019656Actual
8513151.002023-05-039046Actual
9487283.002023-05-319016Actual
2611748.002024-09-298356Actual
16985-252.002023-12-319166Actual
7506217286.002023-04-02476Actual
169879.002023-12-319666Actual
9473550.002023-05-318016Budget
1307725.002023-08-316966Actual
70044.002022-09-308556Actual
13944204.002023-09-306566Actual
22930132.002024-06-307426Actual
38613190.002025-08-316546Actual
272546.002024-10-309656Actual
17996109.002024-01-316766Actual
158471530.002023-12-016236Actual
2728712.002024-10-309666Actual
3291816.002025-04-016956Actual
580158.002022-09-306836Actual
7310280.002023-04-026636Budget
2599878.002024-09-296716Actual
495380.002022-09-307716Budget
21006156.002024-05-027446Actual
25031-171.002024-08-309146Actual
7342550.002023-04-028736Budget
37571177986.002025-07-313976Actual
35148600.002025-05-318036Actual
3187626881.002025-03-0110076Actual
260277.002024-09-296926Actual
3058811.002025-01-306926Actual
3879338.002022-12-319216Actual
6375154.002023-03-029066Actual
628814.002023-03-026956Actual
2973100.002022-12-016866Budget
8527100.002023-05-036656Budget
189912707.002024-03-015366Actual
1198347500.002023-07-319966Actual
1200298681.002023-07-313176Actual
6340200.002023-03-026666Budget
230589.002024-06-309666Actual
1392651.002023-09-308356Actual
272960.002022-12-017116Budget
130631971.002023-08-316166Actual
2000554.002024-04-017856Actual
33932336.002025-05-026616Actual
15974169992.002023-12-012976Actual
3514150.002025-05-316936Actual
30603207.002025-01-309026Actual
581200.002022-09-306836Budget
616750.002023-03-028426Budget
3873103.002022-12-318516Actual
7504151900.002023-04-0210166Budget
2201564.002024-05-308446Actual
2303879.002024-06-306866Actual
1080820600.002023-07-016066Budget
2836173.002022-12-017836Actual
7331401.002023-04-028136Actual
2395327351.002024-07-306036Actual
1485872.002023-10-318926Actual
3859256.002025-08-317136Actual
850479.002023-05-038346Actual
11735950.002023-07-316126Budget
3015345566.002022-12-01676Actual
7370250.002023-04-027646Actual
28453183595.002024-11-302176Actual
28621400.002022-12-016246Budget
32874376.002025-04-018136Actual
3507924634.002025-05-316016Actual
1486527351.002023-10-316036Actual
16888277.002023-12-317636Actual
375118.002025-07-319656Actual
742896.002022-09-307666Actual
10815246.002023-07-016566Actual
9495850.002023-05-316126Budget
28418157.002024-11-306766Actual
220885603.002024-05-30876Actual
11775144.002023-07-319026Actual
30645145.002025-01-307446Actual
7276200.002023-04-027726Budget
12983128.002023-08-317846Actual
35196117.002025-05-317456Actual
9732380.002023-05-318766Budget
738393.002023-04-028346Actual
1581510.002023-12-019616Actual
84214.002023-05-039626Actual
385569563.002025-08-316026Actual
24003320.002024-07-309246Actual
2932200.002022-12-018056Budget
21063953.002024-05-027666Actual
2600918.002024-09-298216Actual
13996350000.002023-09-304276Actual
67388.002022-09-306756Actual
131102328.002023-08-319466Actual
11865100.002023-07-318446Budget
6102137.002023-03-027416Actual
5170100.002023-01-317456Budget
15875131.002023-12-016646Actual
5731700.002022-09-306236Budget
28591500.002022-12-016146Budget
721943.002023-04-026916Actual
2306912485.002024-06-301876Actual
295681777.002024-12-306266Actual
1624280.002022-10-318116Budget
10731100.002023-07-017846Budget
538160.002022-09-307426Actual
21985533.002024-05-308036Actual
5252-182.002023-01-319166Actual
4030510.002022-12-316256Actual
518751.002023-01-318556Actual
149491917.002023-10-316166Actual
35180312.002025-05-318746Actual
2614029.002024-09-297166Actual
28392145.002024-11-307656Actual
19078931.002022-10-312076Actual
1891237.002022-10-319266Actual
13965-218.002023-09-309166Actual
8383200.002023-05-036626Budget
11791380.002023-07-316636Budget
1481022604.002023-10-316016Actual
1076260.002023-07-016756Budget
35103436.002025-05-319216Actual
3998125.002022-12-317446Actual
38624356.002025-08-318046Actual
249614.002024-08-306926Actual
17882662.002024-01-316226Actual
3185816076.002025-03-012076Actual
25091388.002024-08-309266Actual
28352-457.002024-11-309136Actual
230256.002024-06-309656Actual
2293274.002024-06-307726Actual
23057406.002024-06-309266Actual
2980243.002022-12-017366Actual
1383530.002023-09-306826Actual
10572156.002023-07-016716Actual
1182920600.002023-07-316046Budget
36314331.002025-07-016646Actual
32825322.002025-04-018916Actual
527687395.002023-01-313176Actual
14902116.002023-10-317646Actual
527818275.002023-01-313376Actual
2103816.002024-05-028256Actual
1583615.002023-12-018526Actual
131198965.002023-08-31876Actual
2746100.002022-12-018316Budget
6222276.002023-03-029036Actual
3630041.002025-07-018236Actual
23991272.002024-07-307746Actual
2499834.002024-08-308236Actual
18044103375.002024-01-313976Actual
27226-295.002024-10-309146Actual
9512100.002023-05-317426Budget
728856.002023-04-028426Actual
21054162.002024-05-026566Actual
16437410.002022-10-316026Actual
1700012235.002023-12-312076Actual
1896772.002024-03-016556Actual
18908158.002024-03-019226Actual
28361112.002024-11-306846Actual
36301144.002025-07-018336Actual
27215366.002024-10-307746Actual
8442220.002023-05-037336Budget
9464161.002023-05-317416Actual
2101469.002024-05-028446Actual
2838550.002022-12-018036Budget
744748060.002023-04-025666Actual
2720318897.002024-10-306046Actual

Generated 2025-10-30 17:26:58.697 UTC