[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1000   

7688 items

NOTE: Only 1000 elements of total 7688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726660.002023-04-046826Budget
2195641.002024-06-017826Actual
392486.002023-01-028926Actual
2832027.002024-12-028526Actual
3757526607.002025-08-0210076Actual
38538266.002025-09-027316Actual
178808062.002024-02-026026Actual
13860231.002023-10-026536Actual
1485629.002023-11-028526Actual
8432325.002023-05-056636Actual
525100.002022-10-026526Budget
3177881.002025-03-038346Actual
209171920.002024-05-046216Actual
168783309.002024-01-026136Actual
20920136.002024-05-046716Actual
18899109.002024-03-038126Actual
3525517287.002025-06-021876Actual
36313364.002025-07-036546Actual
618123400.002023-03-046036Budget
1788955.002024-02-027326Actual
385852878.002025-09-026136Actual
25000109.002024-09-018436Actual
2950816.002025-01-019636Actual
1802939785.002024-02-021976Actual
96838050.002023-06-025266Actual
187925.002022-11-028266Actual
10657385512.002023-07-031136Actual
19955306.002024-04-038136Actual
239543087.002024-08-016136Actual
3911280.002023-01-028026Budget
180114.002022-11-027156Actual
29505528.002025-01-019036Actual
36398230341.002025-07-03476Actual
523780.002022-10-026226Actual
2601975272.002024-10-011226Actual
38632259.002025-09-029046Actual
38679164.002025-09-027466Actual
2504112.002024-09-016956Actual
13998954914.702023-10-024576Actual
219598.002024-06-018226Actual
85645.002023-05-059656Actual
12841480.002023-09-028016Budget
7296-103.002023-04-049126Actual
1313825020.002023-09-023876Actual
119978239.002023-08-022276Actual
863489827.002023-05-051576Actual
2409027176.002024-08-014076Actual
728520.002023-04-048226Budget
401130.002023-01-028246Budget
22995120.002024-07-028946Actual
116892405.002023-08-026216Actual
1382872105.002023-10-021226Actual
2202689.002024-06-016556Actual
38546106.002025-09-028316Actual
1781193.002022-11-029046Actual
1387570.002023-10-028436Actual
390870.002023-01-027826Budget
272636567.002024-11-016366Actual
2403521901.002024-08-016066Actual
11732146033.002023-08-021226Actual
1595747500.002023-12-039966Actual
16992393489.002024-01-02676Actual
190263270.002022-11-021376Actual
22079-222.002024-06-019166Actual
6137133.002023-03-046526Actual
303122461.002022-12-033276Actual
972980.002023-06-028466Budget
3522534.002025-06-026966Actual
12864751.002023-09-026126Actual
9455199.002023-06-026716Actual
38674120.002025-09-026866Actual
3063415.002025-02-019636Actual
31710120.002025-03-036526Actual
29493149.002025-01-017436Actual
8423836918.002023-05-051136Actual
13933206.002023-10-029256Actual
40256.002023-01-029646Actual
36268136.002025-07-037726Actual
29488167.002025-01-016736Actual
11880650.002023-08-026256Budget
8477332.002023-05-056546Actual
2737380.002022-12-037716Budget
1395988.002023-10-028366Actual
1895168.002024-03-037846Actual
1896474600.002022-11-0210166Budget
31709602.002025-03-036226Actual
28283286.002024-12-027316Actual
22963305.002024-07-028136Actual
745218100.002023-04-046066Budget
179351782.002024-02-026146Actual
1687135.002022-11-029226Actual
85176.002023-05-059646Actual
21011223.002024-05-048146Actual
3856424.002025-09-027126Actual
25080111.002024-09-017866Actual
219732806.002024-06-016236Actual
763218.002022-10-029066Actual
525747500.002023-02-029966Actual
317869.002025-03-039646Actual
8351480.002023-05-057716Budget
14928113.002023-11-027656Actual
2735237.002022-12-037616Actual
303561833.002022-12-033776Actual
9642100.002023-06-026556Budget
5218100.002023-02-026766Budget
28348130.002024-12-028536Actual
865516000.002023-05-0510076Actual
1381043.002023-10-027116Actual
2399677.002024-08-018346Actual
30697270.002025-02-016666Actual
1803423102.002024-02-022476Actual
1197374.002023-08-028566Actual
744311817.002023-04-045266Actual
18037107970.002024-02-023176Actual
3629268.002025-07-037136Actual
3857293.002023-01-027616Actual
2931270.002022-12-038056Actual
10853239.002023-07-039066Actual
33931370.002025-05-046516Actual
35144194.002025-06-027436Actual
3403410.002025-05-049646Actual
181170.002022-11-027856Budget
755100.002022-10-028366Budget
27200-421.002024-11-019136Actual
22976820.002024-07-026246Actual
5180200.002023-02-028156Budget
295681777.002025-01-016266Actual
13099101.002023-09-028366Actual
25010804.002024-09-016246Actual
32908-269.002025-04-039146Actual
129621300.002023-09-026246Budget
726723.002023-04-046926Actual
1305882568.002023-09-025666Actual
30723361796.002025-02-01476Actual
30649338.002025-02-018046Actual
516360.002023-02-026856Actual
1789828.002024-02-028426Actual
12979214.002023-09-027646Actual
27206229.002024-11-016546Actual
526696336.002023-02-021576Actual
3742432.002025-08-028426Actual
53155.002022-10-026826Actual
34078864.002025-05-047666Actual
1076357.002023-07-036756Actual
9552100.002023-06-026736Budget
3404171.002025-05-046856Actual
1056223800.002023-07-036016Budget
9462274.002023-06-027316Actual
2101564.002024-05-048546Actual
17856342.002024-02-026516Actual
6249207.002023-03-047646Actual
85761441.002023-05-056166Actual
7247272.002023-04-049016Actual
16918200.002024-01-028146Actual
200261237.002024-04-036366Actual
30084544.002022-12-039466Actual
1714263.002022-11-027636Actual
9468480.002023-06-027716Budget
341086123.002025-05-042376Actual
199109.002024-04-039616Actual
17904135.002024-02-029226Actual
2502419.002024-09-018246Actual
1086412172.002023-07-03776Actual
2602943.002024-10-017326Actual
250351360.002024-09-016156Actual
2303121022.002024-07-026066Actual
3392824971.002025-05-046016Actual
10728372.002023-07-037746Actual
2494476.002024-09-018316Actual
15893197.002023-12-039046Actual
28366208.002024-12-027646Actual
854490.002023-05-057856Actual
3064889.002025-02-017846Actual
23047425.002024-07-028066Actual
8479280.002023-05-056646Budget
32871532.002025-04-037736Actual
2496015.002024-09-016826Actual
3517622.002025-06-028246Actual
283571872.002024-12-026246Actual
3631736.002025-07-036946Actual
4035100.002023-01-026656Budget
5075118.002023-02-027436Actual
2996130.002022-12-038366Actual
26121181.002024-10-018956Actual
8643120090.002023-05-052976Actual
260471191867.002024-10-011136Actual
198871336.002024-04-036216Actual
51964.002023-02-029656Actual
96378700.002023-06-026056Budget
9732380.002023-06-028766Budget
256622133.302024-09-308576Actual
1793312.002024-02-029636Actual
303216969.002022-12-033376Actual
389823.002023-01-027126Actual
1696024413.002024-01-026066Actual
528222659.002023-02-023876Actual
18878140.002024-03-038916Actual
39821435.002023-01-026146Actual
7366237.002023-04-047346Actual
624223.002023-03-047146Actual
2004278.002024-04-038366Actual
36389382.002025-07-038766Actual
6298222.002023-03-047756Actual
293951.002022-12-038456Actual
27615460.002022-12-036026Actual
9632-125.002023-06-029146Actual
1186130.002023-08-028246Budget
28435253.002024-12-028966Actual
3283920.002025-04-037126Actual
22977104.002024-07-026546Actual
595602.002022-10-028036Actual
11714280.002023-08-028116Budget
9629293.002023-06-028746Actual
1587814.002023-12-036946Actual
3985200.002023-01-026546Budget
119959219.002023-08-022076Actual
37384135.002025-08-026716Actual
61832100.002023-03-046136Budget
2494660.002024-09-018516Actual
33950450.002025-05-049016Actual
2301860.002024-07-028456Actual
11818117.002023-08-028436Actual
2714183.002024-11-018516Actual
35207112.002025-06-028956Actual
24026133.002024-08-018956Actual
5228104.002023-02-027466Actual
407951600.002023-01-025666Budget
184418000.002022-11-026066Budget
129073.002023-09-029626Actual
23901398.002024-08-016516Actual
840180.002023-05-057826Budget
9480123.002023-06-028416Actual
1075211800.002023-07-036056Budget
638710419.002023-03-04876Actual
2392311.002024-08-019616Actual
2834547.002024-12-028236Actual
864726990.002023-05-053476Actual
1999749.002024-04-036756Actual
2201090.002024-06-017846Actual
282452.002022-12-036936Actual
1076542.002023-07-036856Actual
2983158.002022-12-037466Actual
31824118.002025-03-036766Actual
403670.002023-01-026756Budget
23935151.002024-08-017426Actual
2298216.002024-07-027146Actual
3958149.002023-01-027836Actual
30743187856.002025-02-013576Actual
35088162.002025-06-027316Actual
1384481.002023-10-028126Actual
31740136.002025-03-036736Actual
2293141.002024-07-027626Actual
2306647089.002024-07-021376Actual
753021794.002023-04-044076Actual
28383872.002024-12-026256Actual
63356100.002023-03-046366Budget
13893141.002023-10-027446Actual
30746140131.002025-02-013976Actual
3747892.002025-08-028446Actual
5275126762.002023-02-022976Actual
37534332.002025-08-028166Actual
21019-198.002024-05-049146Actual
23077163056.002024-07-022976Actual
5063280.002023-02-026536Budget
117318.002023-08-029616Actual
117862300.002023-08-026236Budget
21939-181.002024-06-019116Actual
5145123.002023-02-029046Actual
2613794.002024-10-016766Actual
8392111.002023-05-057326Actual
384938.002023-01-026916Actual
340661853.002025-05-046166Actual
2844992726.002024-12-021576Actual
848640.002023-05-057146Budget
6271313.002023-03-049246Actual
95443214.002023-06-026136Actual
3938280.002023-01-026536Budget
83321530.002023-05-056216Actual
6210380.002023-03-048136Budget
220228.002024-06-019646Actual
10636211.002023-07-038026Actual
3176694.002025-03-036746Actual
23999302.002024-08-018746Actual
7495351.002023-04-048766Actual
13139108869.002023-09-023976Actual
31782179.002025-03-038946Actual
5177280.002023-02-028056Budget
1727135.002022-11-028436Actual
3633615585.002025-07-036056Actual
27275118.002024-11-017866Actual
2101469.002024-05-048446Actual
22012214.002024-06-018146Actual
18925115.002024-03-037836Actual
12901176.002023-09-028726Actual
22033123.002024-06-017456Actual
10584468.002023-07-037716Actual
1064440.002023-07-038426Budget
22957256.002024-07-027336Actual
240385366.002024-08-016366Actual
375518058.002025-08-02876Actual
2200539.002024-06-017146Actual
32946300.002025-04-036566Actual
18886874.002024-03-036226Actual
20016188.002024-04-039256Actual
48760.002022-10-027116Budget
7341585.002023-04-048736Actual
4120137.002023-01-028366Actual
11692458.002023-08-026516Actual
2306410343.002024-07-02776Actual
1886415.002024-03-036916Actual
95393.002023-06-029626Actual
13965-218.002023-10-029166Actual
2001392.002024-04-038956Actual
8538148.002023-05-057456Actual
37470132.002025-08-027446Actual
962021.002023-06-028246Actual
3176115461.002025-03-036046Actual
2900-168.002022-12-039146Actual
220974378.002024-06-012376Actual
27133237.002024-11-017616Actual
52302758.002023-02-027666Actual
952850.002023-06-028426Budget
2922108.002022-12-037356Actual
1798892985.002024-02-025666Actual
3395315.002025-05-049616Actual
9566550.002023-06-027736Actual
35139225.002025-06-026736Actual
23904134.002024-08-016816Actual
3284929.002025-04-038426Actual
28459155013.002024-12-023176Actual
15795105.002023-12-036716Actual
25006519.002024-09-019236Actual
2956112838.002025-01-015266Actual
62301752.002023-03-046146Actual
94919.002023-06-029616Actual
11755138.002023-08-027626Actual
26162338062.002024-10-01476Actual
23918416.002024-08-018716Actual
7240118.002023-04-048416Actual
2845217459.002024-12-022076Actual
3632972.002025-07-038546Actual
12949585.002023-09-028736Actual
2003235.002024-04-037166Actual
13856996355.002023-10-021136Actual
11718123.002023-08-028316Actual
27191661.002024-11-018036Actual
219181726.002024-06-016216Actual
8348275.002023-05-057616Actual
16897454.002024-01-028736Actual
961593.002023-06-027846Actual
19017194.002024-03-038966Actual
3173528620.002025-03-036036Actual
480280.002022-10-026616Budget
638880489.002023-03-041376Actual
288829.002022-12-038246Actual
1813202.002022-11-028056Actual
3996220.002023-01-027346Budget
12840513.002023-09-028016Actual
386635594.002025-09-025366Actual
3061587.002025-02-016836Actual
18953159.002024-03-038146Actual
11883100.002023-08-026556Budget
128151905.002023-09-026116Actual
28293109.002024-12-028516Actual
6201400.002022-10-026246Budget
17930399.002024-02-029036Actual
3298729076.002025-04-032876Actual
2400514165.002024-08-016056Actual
3410515904.002025-05-042076Actual
9597280.002023-06-026646Budget
951194.002023-06-027326Actual
1390070.002023-10-028346Actual
1392841.002023-10-028556Actual
1311814052.002023-09-02776Actual
179760.002022-11-026756Actual
35188720.002025-06-026256Actual
7374117.002023-04-047846Actual
738127.002023-04-048246Actual
5242100.002023-02-028366Budget
2606780.002024-10-018536Actual
23993353.002024-08-018046Actual
21007168.002024-05-047646Actual
26094229.002024-10-018746Actual
182435.002022-11-028556Actual
9576100.002023-06-028336Budget
3861666.002025-09-026846Actual
23956213.002024-08-016536Actual
725252334.002023-04-041226Actual
1287876.002023-09-027326Actual
31757489.002025-03-039036Actual
6133898.002023-03-046126Actual
2192287.002024-06-016816Actual
10676304.002023-07-037336Actual
736550.002022-10-027266Budget
31830141.002025-03-037466Actual
35163201.002025-06-026546Actual
2007324229.002024-04-033476Actual
3885850.002023-01-026126Budget
35149372.002025-06-028136Actual
11870111.002023-08-028946Actual
2838816.002024-12-026956Actual
16861121.002024-01-027726Actual
8460100.002023-05-058436Budget
131259604.002023-09-022076Actual
14932150.002023-11-028156Actual
168497761.002024-01-026026Actual
3525247173.002025-06-021376Actual
4128185.002023-01-028966Actual
14860-89.002023-11-029126Actual
22085224487.002024-06-01476Actual
1200999630.002023-08-023976Actual
2952776.002025-01-018446Actual
2951577.002025-01-016846Actual
1496779.002023-11-028366Actual
26062445.002024-10-018036Actual
16842416.002024-01-028716Actual
7340111.002023-04-048536Actual
10712200.002023-07-036546Budget
38597163.002025-09-027836Actual
229204822.002024-07-026026Actual
14976909.002023-11-029766Actual
602130.002022-10-028336Actual
7425116.002023-04-048156Actual
1602286.002022-11-026516Actual
4966280.002023-02-026516Budget
34005479.002025-05-049036Actual
300190.002022-12-038566Budget
12982100.002023-09-027846Budget
158431886930.002023-12-031036Actual
11821550.002023-08-028736Budget
1712100.002022-11-027436Budget
29665392.002022-12-036366Actual
25119100679.002024-09-013976Actual
2601813.002024-10-019616Actual
3283660.002025-04-036726Actual
261656405.002024-10-01876Actual
56193.002022-10-029026Actual
1887095.002024-03-037816Actual
14903209.002023-11-027746Actual
2724262.002024-11-017856Actual
29458116.002025-01-016526Actual
1585219.002023-12-036936Actual
1171635.002023-08-028216Actual
23963130.002024-08-017436Actual
13012100.002023-09-026656Budget
648100.002022-10-028346Budget
2599960.002024-10-016816Actual
2617942031.002024-10-013276Actual
158174922.002023-12-036026Actual
8481100.002023-05-056746Budget
21993396.002024-06-019036Actual
3291671.002025-04-036756Actual
1814200.002022-11-028056Budget
117853037.002023-08-026136Actual
14906175.002023-11-028146Actual
36238263.002025-07-037316Actual
17864240.002024-02-027616Actual
316812239.002025-03-036116Actual
3298155087.002025-04-031976Actual
9498750.002023-06-026226Budget
26002117.002024-10-017316Actual
7217100.002023-04-046816Budget
32907336.002025-04-039046Actual
25018108.002024-09-017446Actual
7521126762.002023-04-042976Actual
850770.002023-05-058446Budget
1877280.002022-11-028166Budget
117339300.002023-08-026026Budget
3622927096.002025-07-036016Actual
8405200.002023-05-058126Budget
609729.002023-03-046916Actual
32953202.002025-04-037366Actual
139101392.002023-10-026156Actual
6112302.002023-03-048116Actual
351859.002025-06-029646Actual
8468368.002023-05-059236Actual
63796.002023-03-049666Actual
505231.002023-02-029426Actual
3172631.002025-03-038526Actual
39351815.002023-01-026136Actual
13841116.002023-10-027726Actual
32999-33025.002025-04-034676Actual
15933150.002023-12-036666Actual
30602135.002025-02-018926Actual
2297415973.002024-07-026046Actual
2504218.002024-09-017156Actual
1078560.002023-07-038356Budget
1077880.002023-07-037856Budget
15960419804.002023-12-03676Actual
1199918991.002023-08-022476Actual
4055200.002023-01-028156Budget
24029273.002024-08-019256Actual
47120800.002022-10-026016Actual
33969176.002025-05-048026Actual
640100.002022-10-027846Budget
16826315.002024-01-026616Actual
3510413.002025-06-029616Actual
36278126.002025-07-039026Actual
3746830.002025-08-027146Actual
2511327465.002024-09-013276Actual
16952-110.002024-01-029156Actual
22971-245.002024-07-029136Actual
2846544186.002024-12-023876Actual
1588955.002023-12-038446Actual
18419125.002022-11-025766Actual
2307111361.002024-07-022076Actual
2757299.002022-12-039216Actual
389940.002023-01-027126Budget
30733151877.002025-02-012176Actual
149425.002023-11-029656Actual
29440428.002025-01-017716Actual
2407710603.002024-08-012276Actual
84761400.002023-05-056246Budget
3741422.002025-08-027126Actual
10835380.002023-07-037766Budget
1382187.002023-10-028516Actual
2209154352.002024-06-011576Actual
22921544.002024-07-026126Actual
10696100.002023-07-038536Budget
28417312.002024-12-026666Actual
16941193.002024-01-027756Actual
21975332.002024-06-016636Actual
260277.002024-10-016926Actual
13082171.002023-09-027366Actual
2606429.002024-10-018236Actual
26153229.002024-10-018766Actual
640219953.002023-03-043376Actual
5009850.002023-02-026126Budget
29495538.002025-01-017736Actual
15865416.002023-12-038736Actual
22914179.002024-07-028916Actual
170179970.002024-01-024676Actual
23922475.002024-08-019216Actual
2877200.002022-12-037446Budget
2952870.002025-01-018546Actual
97477998.002023-06-02876Actual
11800313.002023-08-027336Actual
199131000.002024-04-036126Actual
26159816.002024-10-019766Actual
841047.002023-05-058426Actual
8381174.002023-05-056526Actual
3410317287.002025-05-041876Actual
12968109.002023-09-026746Actual
22969199.002024-07-028936Actual
1587668.002023-12-036746Actual
1748280.002022-11-026646Budget
35129-122.002025-06-029126Actual
2846230027.002024-12-023476Actual
6219480.002023-03-048736Budget
2839869.002024-12-028356Actual
1498439734.002023-11-021476Actual
14958650.002023-11-027266Actual
6200131.002023-03-047436Actual
18960169.002024-03-039046Actual
139679.002023-10-029666Actual
30683193.002025-02-019056Actual
6108125.002023-03-047816Actual
1763380.002022-11-027746Budget
2394755.002024-08-019026Actual
6334950.002023-03-046266Budget
276058075.002022-12-031226Actual
306931819.002025-02-016166Actual
31849239109.002025-03-03476Actual
21020329.002024-05-049246Actual
2611748.002024-10-018356Actual
5249410.002023-02-028766Actual
489169.002022-10-027316Actual
149181685.002023-11-026156Actual
158981893.002023-12-036156Actual
168658.002024-01-028226Actual
3752646.002025-08-027166Actual
220572538.002024-06-016366Actual
30558287.002025-02-016616Actual
1078860.002023-07-038456Budget
36251526.002025-07-039016Actual
107997000.002023-07-035266Budget
29550165.002025-01-018156Actual
186150.002022-11-027166Budget
1587750.002023-12-036846Actual
1759200.002022-11-027446Budget
10796192.002023-07-039256Actual
966160.002023-06-027856Budget
1689684.002024-01-028536Actual
21967129.002024-06-019226Actual
199672316.002024-04-036146Actual
4049213.002023-01-027756Actual
1080370000.002023-07-035666Budget
27145-268.002024-11-019116Actual
6267380.002023-03-048746Budget
169947869.002024-01-02876Actual
35128153.002025-06-029026Actual
2103958.002024-05-048356Actual
524499.002023-02-028466Actual
29538146.002025-01-016556Actual
5089118.002023-02-028336Actual
35221337.002025-06-026566Actual
725311336.002023-04-046026Actual
28601404.002022-12-036146Actual
30621473.002025-02-017736Actual
3627336.002025-07-038326Actual
1082460.002023-07-037166Budget
2946212.002025-01-016926Actual
329981762722.002025-04-034376Actual
32996164602.002025-04-033976Actual
2731213.002022-12-037316Actual
2831277.002024-12-027626Actual
751163776.002023-04-041476Actual
499792.002023-02-028516Actual
22952390.002024-07-026636Actual
2511526574.002024-09-013476Actual
52960.002022-10-026726Budget
2721930.002024-11-018246Actual
1381831.002023-10-028216Actual
2105022152.002024-05-046066Actual
5051142.002023-02-029226Actual
3755914830.002025-08-022276Actual
74551100.002023-04-046266Budget
1588718.002023-12-038246Actual
20936161.002024-05-048916Actual
1896866.002024-03-036656Actual
8444100.002023-05-057436Budget
28360146.002024-12-026746Actual
8582280.002023-05-056566Budget
631696.002023-03-049056Actual
1863949.002022-11-027266Actual
850665.002023-05-058446Actual
1282980.002023-09-027116Budget
20921102.002024-05-046816Actual
3974285.002023-01-029036Actual
280238.002022-12-038926Actual
24065255540.002024-08-0110166Actual
11969100.002023-08-028366Budget
27272167.002024-11-017466Actual
3064223.002025-02-016946Actual
504100.002022-10-028316Budget
94501900.002023-06-026216Budget
18471335.002022-11-026266Actual
3285027.002025-04-038526Actual
5248380.002023-02-028766Budget
13080380.002023-09-027266Budget
9516200.002023-06-027726Budget
13950272.002023-10-027266Actual
24041125.002024-08-016766Actual
2736426.002022-12-037716Actual
7258750.002023-04-046226Budget
606104.002022-10-028536Actual
4030510.002023-01-026256Actual
29549266.002025-01-018056Actual
21101135222.002024-05-043576Actual
3844280.002023-01-026616Budget
2496330.002024-09-017326Actual
10633200.002023-07-037726Budget
25030214.002024-09-019046Actual
18001158.002024-02-027366Actual
12921156.002023-09-026736Actual
2837290.002024-12-028346Actual
9599101.002023-06-026746Actual
1071596.002023-07-036746Actual
968512100.002023-06-025366Budget
10820114.002023-07-036766Actual
3626946.002025-07-037826Actual
1799823.002024-02-026966Actual
21931226.002024-06-018116Actual
36294165.002025-07-037436Actual
738201.002022-10-027366Actual
3067471.002025-02-017856Actual
1798929953.002024-02-025766Actual
6126-173.002023-03-049116Actual
17964116.002024-02-026656Actual
10629168.002023-07-037426Actual
3292462.002025-04-037856Actual
19988218.002024-04-039046Actual
17931-319.002024-02-029136Actual
2840914164.002024-12-025466Actual
2406810956.002024-08-01776Actual
18860151.002024-03-036516Actual
1181339.002023-08-028236Actual
27188312.002024-11-017636Actual
32934-134.002025-04-039156Actual
2210680520.002024-06-013776Actual
374321969652.002025-08-021036Actual
2960246479.002025-01-011476Actual
34032-257.002025-05-049146Actual
37457-307.002025-08-029136Actual
20954111.002024-05-047726Actual
1078950.002023-07-038556Budget
34050182.002025-05-048156Actual
2961126332.002025-01-012876Actual
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3865369.002023-01-028116Actual
5214200.002023-02-026566Budget
21991416.002024-06-018736Actual
160799.002022-11-026816Actual
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1888116.002022-11-028966Actual
15840-48.002023-12-039126Actual
8649105451.002023-05-053776Actual
385160.002023-01-027116Budget
1731527.002022-11-028736Actual
1062440.002023-07-037126Budget
21104112664.002024-05-043976Actual
3865375.002025-09-028356Actual
29597238758.002025-01-01476Actual
742151.002023-04-047856Actual
13898205.002023-10-028146Actual
119332083.002023-08-026166Actual
10741100.002023-07-038446Budget
524032.002023-02-028266Actual
2722911370.002024-11-016056Actual
12822280.002023-09-026616Budget
24052199.002024-08-018166Actual
24964111.002024-09-017426Actual
1762450.002022-11-027746Actual
2723548.002024-11-016856Actual
272621845.002024-11-016266Actual
387290.002023-01-028516Budget
74502813.002023-04-045766Actual
20939331.002024-05-049216Actual
1898586.002024-03-038956Actual
179093095.002024-02-026136Actual
6111487.002023-03-048016Actual
1184560.002023-08-027146Budget
2602464.002024-10-016626Actual
1382097.002023-10-028416Actual
304115696.002022-12-0310076Actual
31785367.002025-03-039246Actual
3169636.002025-03-038216Actual
12881118.002023-09-027426Actual
250091447.002024-09-016146Actual
28333505.002024-12-026636Actual
13905211.002023-10-029046Actual
31695351.002025-03-038116Actual
35240220.002025-06-028966Actual
63216061.002023-03-045266Actual
36323109.002025-07-037846Actual
640337196.002023-03-043476Actual
1797346.002024-02-027856Actual
48631.002022-10-027116Actual
2720318897.002024-11-016046Actual
1585169.002023-12-036836Actual
1992936.002024-04-038326Actual
1790630.002022-11-026256Actual
229461214948.002024-07-021036Actual
746835.002023-04-047166Actual
2210231223.002024-06-013276Actual
24991162.002024-09-017336Actual
8624356.002023-05-059766Actual
2948325786.002025-01-016036Actual
2109924727.002024-05-043376Actual
3070030.002025-02-016966Actual
6238100.002023-03-046746Budget
25111159582.002024-09-012976Actual
29467144.002025-01-017726Actual
1873100.002022-11-027866Budget
25075225.002024-09-017266Actual
622719474.002023-03-046046Actual
2497218.002024-09-018426Actual
22961128.002024-07-027836Actual
1305553802.002023-09-025466Actual
158721786.002023-12-036146Actual
390980.002023-01-027826Actual
3061737.002025-02-017136Actual
1287153.002023-09-026726Actual
7464109.002023-04-046766Actual
9606139.002023-06-027346Actual
27144335.002024-11-019016Actual
48378.002022-10-026816Actual
18877340.002024-03-038716Actual
12987280.002023-09-028146Budget
14941238.002023-11-029256Actual
27142451.002024-11-018716Actual
9540812721.002023-06-021036Actual
8581369.002023-05-056566Actual
541105.002022-10-027626Actual
3299540787.002025-04-033876Actual
1384822.002023-10-028526Actual
22020-184.002024-06-019146Actual
3907200.002023-01-027726Budget
24996529.002024-09-018036Actual
7843402.002022-10-022376Actual
16975106.002024-01-027866Actual
220509066.002024-06-015366Actual
190892555.002022-11-022176Actual
4095151.002023-01-026766Actual
8497100.002023-05-057846Budget
10603240.002023-07-039016Actual
22065197.002024-06-017366Actual
2001039.002024-04-038456Actual
2603560.002024-10-018126Actual
24025227.002024-08-018756Actual
399280.002023-01-026846Budget
6333741.002023-03-046266Actual
496018600.002023-02-026016Budget
307356184.002025-02-012376Actual
16952434.002022-11-026136Actual
2307310603.002024-07-022276Actual
317341323613.002025-03-031136Actual
185894.002022-11-026866Actual
69420.002022-10-028256Budget
29437182.002025-01-017316Actual
1179652.002023-08-026936Actual
26021667.002024-10-016126Actual
2308630934.002024-07-024076Actual
2979431.002022-12-037266Actual
11791380.002023-08-026636Budget
7403100.002023-04-046556Budget
738770.002023-04-048546Budget
1481722.002023-11-026916Actual
1182791.002023-08-029436Actual
6297200.002023-03-047756Budget
2846946667.002024-12-024676Actual
35247218085.002025-06-0210166Actual
1597321593.002023-12-032876Actual
24063655.002024-08-019766Actual
3070144.002025-02-017166Actual
2865305.002022-12-036646Actual
1201313715.002023-08-0210076Actual
318134444.002025-03-035266Actual
78924240.002022-10-023276Actual
1498739785.002023-11-021976Actual
27626600.002022-12-036026Budget
20987115.002024-05-048336Actual
3299483332.002025-04-033776Actual
22071251.002024-06-018166Actual
10568338.002023-07-036516Actual
835944.002023-05-058216Actual
3749268.002025-08-026856Actual
159291893.002023-12-036166Actual
3185432857.002025-03-031476Actual
2952688.002025-01-018346Actual
2961438028.002025-01-013276Actual
1597724969.002023-12-033376Actual
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1492280.002023-11-026756Actual
1686236.002024-01-027826Actual
27196120.002024-11-018536Actual
16859172.002024-01-027426Actual
32968598.002025-04-039266Actual
1182920600.002023-08-026046Budget
168793309.002024-01-026236Actual
1616200.002022-11-027616Budget
18013160.002024-02-028966Actual
1580629.002023-12-038216Actual
14905283.002023-11-028046Actual
1397315160.002023-10-02776Actual
8402259.002023-05-058026Actual
1697073.002024-01-027266Actual
24066401846.002024-08-01476Actual
1990385.002024-04-038416Actual
31808126.002025-03-038956Actual
1904230356.002024-03-033276Actual
38550224.002025-09-028916Actual
10572156.002023-07-036716Actual
2878200.002022-12-037646Budget
1890011.002024-03-038226Actual
1805131.002022-11-027456Actual
2614670.002024-10-017866Actual
75990.002022-10-028566Budget
11811380.002023-08-028136Budget
28359298.002024-12-026646Actual
518218.002023-02-028256Actual
10723153.002023-07-037346Actual
6089280.002023-03-046516Budget
28288613.002024-12-028016Actual
21970645310.002024-06-011136Actual
37475275.002025-08-028146Actual
12976100.002023-09-027446Budget
23020227.002024-07-028756Actual
259941695.002024-10-016116Actual
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13132104874.002023-09-023176Actual
25663-19199.702024-09-309276Actual
399540.002023-01-027146Budget
1176410.002023-08-028226Budget
27186293.002024-11-017336Actual
36338960.002025-07-036256Actual
1188660.002023-08-026756Budget
1194736.002023-08-026966Actual
3753534.002025-08-028266Actual
295766400.002022-12-035666Budget
29582483.002025-01-018066Actual
74423.002023-04-049656Actual
306111322.002025-02-016236Actual
851298.002023-05-058946Actual
3174340.002025-03-037136Actual
15794202.002023-12-036616Actual
15858125.002023-12-037836Actual
2000015.002024-04-037156Actual
179913030.002024-02-026166Actual
1905218820.002024-03-0310076Actual
8431280.002023-05-056536Budget
14974332.002023-11-029266Actual
5068100.002023-02-026836Budget
2846742832.002024-12-024076Actual
2293721.002024-07-028326Actual
210934422.002024-05-042376Actual
1500570077.002023-11-024676Actual
340361604.002025-05-046156Actual
13881332.002023-10-029236Actual
30681243.002025-02-018756Actual
1176520.002023-08-028226Actual
30626120.002025-02-018336Actual
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11942280.002023-08-026666Budget
1289940.002023-09-028526Budget
1303622.002023-09-028256Actual
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8467-221.002023-05-059136Actual
13108-161.002023-09-029166Actual
19045124080.002024-03-033576Actual
3738629.002025-08-026916Actual
1398519810.002023-10-022876Actual
6353103.002023-03-047466Actual
35092127.002025-06-027816Actual
15793223.002023-12-036516Actual
12853468.002023-09-028716Actual
3065457.002025-02-018546Actual
30613225.002025-02-016636Actual
2724155.002022-12-036716Actual
2197130391.002024-06-016036Actual
36399325722.002025-07-03676Actual
1684711.002024-01-029616Actual
37458512.002025-08-029236Actual
1752100.002022-11-026846Budget
6109100.002023-03-047816Budget
30714382.002025-02-018766Actual
31807277.002025-03-038756Actual
838760.002023-05-056826Actual
855250.002023-05-058356Budget
220878956.002024-06-01776Actual
10854-191.002023-07-039166Actual
306361825.002025-02-016146Actual
38605349.002025-09-028936Actual
2207389.002024-06-018366Actual
74492400.002023-04-045766Budget
638344.002022-10-027746Actual
1996511.002024-04-039636Actual
5167110.002023-02-027356Budget
299430.002022-12-038266Budget
23966127.002024-08-017836Actual
722170.002023-04-047116Budget
34075174.002025-05-047266Actual
15982109868.002023-12-033976Actual
37498274.002025-08-027756Actual
16882202.002024-01-026736Actual
21994-317.002024-06-019136Actual
3064332.002025-02-017146Actual
619565.002023-03-047136Actual
26022546.002024-10-016226Actual
85771621.002023-05-056266Actual
8430358.002023-05-056536Actual
2839380.002022-12-038136Budget
2294144.002024-07-028926Actual
518557.002023-02-028456Actual
1594778.002023-12-038366Actual
636890.002023-03-048466Budget
2097846.002024-05-047136Actual
27151507.002024-11-016226Actual
1348433105.002023-10-019376Actual
148112551.002023-11-026116Actual
27284320.002024-11-019066Actual
2962328031.002025-01-014676Actual
35140167.002025-06-026836Actual
119817.002023-08-029666Actual
158731072.002023-12-036246Actual
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33979188.002025-05-049226Actual
3059953.002025-02-018426Actual
31865159458.002025-03-033176Actual
504151.002023-02-028326Actual
29036.002022-12-039646Actual
21930365.002024-06-018016Actual
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60040.002022-10-028236Budget
22965103.002024-07-028336Actual
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19896178.002024-04-037616Actual
22059302.002024-06-016666Actual
2505134.002024-09-018356Actual
5215200.002023-02-026666Budget
2000168.002024-04-037356Actual
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4968322.002023-02-026616Actual
363638399.002025-07-035366Actual
10818223.002023-07-036666Actual
1890577.002024-03-038926Actual
1393512979.002023-10-025266Actual
2102766.002024-05-046756Actual
188377.002022-11-028466Actual
481100.002022-10-026716Budget
21006156.002024-05-047446Actual
3871100.002023-01-028416Budget
38570262.002025-09-028026Actual
18984151.002024-03-038756Actual
5229100.002023-02-027466Budget
10675300.002023-07-037336Budget
29530193.002025-01-018946Actual
27220106.002024-11-018346Actual
3286635.002025-04-036936Actual

Generated 2025-11-01 15:01:17.907 UTC