[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 125   

8563 items

NOTE: Only 1000 elements of total 8563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18006401.002024-02-048066Actual
1686-81.002022-11-049126Actual
36287426.002025-07-056536Actual
630942.002023-03-068456Actual
131278156.002023-09-042276Actual
23085120854.002024-07-043976Actual
284153193.002024-12-046366Actual
3517780.002025-06-048346Actual
157921639.002023-12-056216Actual
7423200.002023-04-068056Budget
18869306.002024-03-057716Actual
27226-295.002024-11-039146Actual
306371065.002025-02-036246Actual
863630604.002023-05-071976Actual
3170673330.002025-03-051226Actual
290262.002022-12-059446Actual
37496138.002025-08-047456Actual
518110.002023-02-048256Budget
2510271746.002024-09-031576Actual
23994218.002024-08-038146Actual
13856996355.002023-10-041136Actual
5006197670.002023-02-041226Actual
749073.002023-04-068466Actual
7201539.002022-10-046166Actual
1190720.002023-08-048256Budget
628649.002023-03-066856Actual
86379315.002023-05-072076Actual
28438519.002024-12-049266Actual
3642041637.002025-07-053876Actual
630610.002023-03-068256Budget
29607158561.002025-01-032176Actual
2511526574.002024-09-033476Actual
3526722649.002025-06-043476Actual
960440.002023-06-047146Budget
387106123.002025-09-042376Actual
4066200.002023-01-048756Budget
33989105.002025-05-066836Actual
3172535.002025-03-058426Actual
1888410649.002024-03-056026Actual
35200237.002025-06-048056Actual
52679604.002023-02-041876Actual
762142.002022-10-048966Actual
10746157.002023-07-058946Actual
8479280.002023-05-076646Budget
31848222214.002025-03-0510166Actual
2005247500.002024-04-059966Actual
23976-301.002024-08-039136Actual
2720215.002024-11-039636Actual
2728947500.002024-11-039966Actual
962120.002023-06-048246Budget
3750462.002025-08-048456Actual
2496671.002024-09-037726Actual
3870914978.002025-09-042276Actual
1691130.002024-01-047146Actual
2402357.002024-08-038456Actual
26155382.002024-10-039066Actual
630860.002023-03-068356Budget
13986178668.002023-10-042976Actual
3955435.002023-01-047736Actual
1492361.002023-11-046856Actual
8524241.002023-05-076556Actual
968856700.002023-06-045666Budget
1700519216.002024-01-042876Actual
303122461.002022-12-053276Actual
192194386.002022-11-043976Actual
3055422793.002025-02-036016Actual
352134361.002025-06-045366Actual
8539100.002023-05-077656Budget
33979188.002025-05-069226Actual
11750120.002023-08-047326Budget
31731180.002025-03-059226Actual
29579839.002025-01-037666Actual
516250.002023-02-046856Budget
28288613.002024-12-048016Actual
37445333.002025-08-047636Actual
22914179.002024-07-048916Actual
394488.002023-01-046836Actual
17866125.002024-02-047816Actual
615769.002023-03-067826Actual
1173078.002023-08-049416Actual
16001200.002022-11-046216Budget
65280.002022-10-048546Budget
2877200.002022-12-057446Budget
21064309.002024-05-067766Actual
7402125.002023-04-066556Actual
3746830.002025-08-047146Actual
260471191867.002024-10-031136Actual
16965172.002024-01-046666Actual
406250.002023-01-048456Budget
4978100.002023-02-047416Budget
3625415.002025-07-059616Actual
37475275.002025-08-048146Actual
21921117.002024-06-036716Actual
1184326.002023-08-046946Actual
166850.002022-11-047826Budget
34021357.002025-05-067746Actual
166965.002022-11-047826Actual
955633.002023-06-046936Actual
190279905.002024-03-05776Actual
20939331.002024-05-069216Actual
2110529488.002024-05-064076Actual
33931370.002025-05-066516Actual
3756630545.002025-08-043376Actual
259941695.002024-10-036116Actual
279830.002022-12-058526Budget
31727139.002025-03-058726Actual
593200.002022-10-047836Budget
1200529962.002023-08-043476Actual
19905340.002024-04-058716Actual
20943850.002024-05-066126Actual
2850480.002022-12-058736Budget
7276200.002023-04-067726Budget
13032351.002023-09-048056Actual
1175960.002023-08-047826Budget
859050.002023-05-077166Budget
32967-358.002025-04-059166Actual
31708802.002025-03-056126Actual
351362889.002025-06-046236Actual
33992221.002025-05-067336Actual
2302718695.002024-07-045366Actual
159558.002023-12-059666Actual
1685394.002024-01-046626Actual
3865369.002023-01-048116Actual
1309729.002023-09-048266Actual
388083.002023-01-049416Actual
7494380.002023-04-068766Budget
11863100.002023-08-048346Budget
3007358.002022-12-059266Actual
7336138.002023-04-068336Actual
1191436.002023-08-048556Actual
11740211.002023-08-046526Actual
26098418.002024-10-039246Actual
2408018622.002024-08-032876Actual
24016125.002024-08-037656Actual
3862962.002025-09-048546Actual
4972100.002023-02-046816Budget
2092344.002024-05-067116Actual
8461100.002023-05-078536Budget
15942281.002023-12-057766Actual
1062080.002023-07-056726Budget
3634316.002025-07-056956Actual
2293274.002024-07-047726Actual
1695854557.002024-01-045666Actual
12012434288.002023-08-044676Actual
11819110.002023-08-048536Actual
2926129.002022-12-057656Actual
32854-89.002025-04-059126Actual
521550.002022-10-046126Budget
2497884.002024-09-039226Actual
2505010.002024-09-038256Actual
11858280.002023-08-048146Budget
302814629.002022-12-052876Actual
68871.002022-10-047856Actual
1788850.002022-11-046156Budget
22078278.002024-06-039066Actual
221101890986.002024-06-034376Actual
1395825.002023-10-048266Actual
2618035916.002024-10-033376Actual
2754146.002022-12-058916Actual
74423.002023-04-069656Actual
4032100.002023-01-046556Budget
964670.002023-06-046756Budget
27183167.002024-11-036836Actual
35140167.002025-06-046836Actual
16992393489.002024-01-04676Actual
2725920467.002024-11-035766Actual
21081352202.002024-05-06476Actual
15901195.002023-12-056656Actual
2193376.002024-06-038316Actual
12983128.002023-09-047846Actual
31739252.002025-03-056636Actual
1496964.002023-11-048566Actual
169632181.002024-01-046366Actual
3296913.002025-04-059666Actual
5174200.002023-02-047756Budget
636423.002023-03-068266Actual
386703231.002025-09-046366Actual
10596104.002023-07-058416Actual
2105925.002024-05-067166Actual
10711196.002023-07-056546Actual
29441130.002025-01-037816Actual
183982800.002022-11-045666Budget
9610200.002023-06-047646Budget
2100435.002024-05-067146Actual
199374.002024-04-059626Actual
18932378.002024-03-058736Actual
623973.002023-03-066846Actual
3842380.002023-01-046516Actual
11883100.002023-08-046556Budget
2725510233.002024-11-035266Actual
58470.002022-10-047136Budget
52302758.002023-02-047666Actual
3059717.002025-02-038226Actual
1287876.002023-09-047326Actual
32999-33025.002025-04-054676Actual
1080720511.002023-07-056066Actual
32925232.002025-04-058056Actual
209681362743.002024-05-061036Actual
304115696.002022-12-0510076Actual
6122410.002023-03-068716Actual
1639291.002022-11-049216Actual
28349554.002024-12-048736Actual
3517869.002025-06-048446Actual
1199141074.002023-08-041476Actual
1788541.002024-02-046726Actual
3887857.002023-01-046226Actual
2392954.002024-08-036626Actual
23975376.002024-08-039036Actual
856712400.002023-05-075366Budget
328611814.002025-04-056236Actual
23061207726.002024-07-0410166Actual
23015180.002024-07-048156Actual
632312700.002023-03-065366Budget
1806100.002022-11-047456Budget
751918991.002023-04-062476Actual
21931226.002024-06-038116Actual
1990385.002024-04-058416Actual
31770139.002025-03-057346Actual
139971615814.302023-10-044376Actual
107997000.002023-07-055266Budget
17879700.002022-11-046056Budget
9718114.002023-06-047866Actual
850479.002023-05-078346Actual
6303152.002023-03-068156Actual
2879213.002022-12-057646Actual
108111262.002023-07-056266Actual
2308630934.002024-07-044076Actual
26177237774.002024-10-032976Actual
3749190.002025-08-046756Actual
13823226.002023-10-048916Actual
3752646.002025-08-047166Actual
1581510.002023-12-059616Actual
27301158561.002024-11-032176Actual
73521942.002023-04-066146Actual
17882662.002024-02-046226Actual
2817520.002022-12-056536Actual
3870655087.002025-09-041976Actual
26112161.002024-10-037756Actual
11694280.002023-08-046616Budget
272611639.002024-11-036166Actual
519832500.002023-02-045266Budget
2107177.002024-05-068566Actual
74561059.002023-04-066266Actual
31756318.002025-03-058936Actual
131411481842.002023-09-044376Actual
3396032.002025-05-066726Actual
1689330.002024-01-048236Actual
2294076.002024-07-048726Actual
3288517356.002025-04-056046Actual
612185.002023-03-068516Actual
1895168.002024-03-057846Actual
10836100.002023-07-057866Budget
13095280.002023-09-048166Budget
278741.002022-12-057826Actual
405272.002023-01-047856Actual
389940.002023-01-047126Budget
70736.002022-10-049456Actual
13080380.002023-09-047266Budget
178879.002024-02-046926Actual
36244409.002025-07-058116Actual
3750220.002025-08-048256Actual
27286427.002024-11-039266Actual
306621539.002025-02-036156Actual
13806275.002023-10-046616Actual
848720.002023-05-077146Actual
518840.002023-02-048556Budget
26059198.002024-10-037636Actual
3744152.002025-08-046936Actual
11984451651.002023-08-0410166Actual
2958781.002025-01-038566Actual
1583188.002023-12-058026Actual
4970200.002023-02-046716Budget
13953870.002023-10-047666Actual
1670219.002022-11-048026Actual
32855148.002025-04-059226Actual
50890.002022-10-048516Budget
11757248.002023-08-047726Actual
1790630.002022-11-046256Actual
11838200.002023-08-046646Budget
6209406.002023-03-068136Actual
1177494.002023-08-048926Actual
10760106.002023-07-056656Actual
19989-174.002024-04-059146Actual
416514172.002023-01-0410076Actual
1200322461.002023-08-043276Actual
35208172.002025-06-049056Actual
260366.002024-10-038226Actual
5258512100.002023-02-0410166Budget
2884446.002022-12-058046Actual
7369179.002023-04-067446Actual
1187456.002023-08-049446Actual
514-218.002022-10-049116Actual
29489123.002025-01-036836Actual
2293332.002024-07-047826Actual
34045146.002025-05-067456Actual
854360.002023-05-077856Budget
2953512769.002025-01-036056Actual
12855211.002023-09-049016Actual
149457978.002023-11-045466Actual
15932165.002023-12-056566Actual
177483.002022-11-048446Actual
3867535.002025-09-046966Actual
2097030742.002024-05-066036Actual
3871227978.002025-09-042876Actual
75178239.002023-04-062276Actual
2713829.002024-11-038216Actual
855172.002023-05-078356Actual
1168523442.002023-08-046016Actual
63919604.002023-03-061876Actual
3868100.002023-01-048316Budget
1088247535.002023-07-053576Actual
15944356.002023-12-058066Actual
2102214165.002024-05-066056Actual
18906118.002024-03-059026Actual
27266157.002024-11-036766Actual
35234291.002025-06-048166Actual
3396595.002025-05-067426Actual
657165.002022-10-049046Actual
10772100.002023-07-057456Budget
35243451.002025-06-049266Actual
36297168.002025-07-057836Actual
38718183511.002025-09-043576Actual
2722285.002024-11-038546Actual
2610637.002024-10-036856Actual
2191621022.002024-06-036016Actual
14928113.002023-11-047656Actual
9664200.002023-06-048056Budget
10680280.002023-07-057636Budget
18922153.002024-03-057436Actual
37456384.002025-08-049036Actual
4088950.002023-01-046266Budget
1591316.002023-12-058256Actual
1307686.002023-09-046866Actual
12936164.002023-09-047836Actual
40861928.002023-01-046166Actual
11822585.002023-08-048736Actual
1795016.002024-02-048246Actual
2833655.002024-12-046936Actual
9579111.002023-06-048536Actual
6410311853.002023-03-064676Actual
16579.002022-11-046926Actual
23981979.002024-08-036246Actual
159843285908.002023-12-054376Actual
36399325722.002025-07-05676Actual
517580.002023-02-047856Actual
12948103.002023-09-048536Actual
36395632.002025-07-059766Actual
11941322.002023-08-046666Actual
743039.002023-04-068356Actual
15814420.002023-12-059216Actual
1890011.002024-03-058226Actual
725087.002023-04-069416Actual
118331300.002023-08-046246Budget
386371387.002025-09-046156Actual
478218.002022-10-046516Actual
10686632.002023-07-058036Actual
2298110.002024-07-046946Actual
616940.002023-03-068526Budget
692162.002022-10-048156Actual
953831.002023-06-049426Actual
36257783.002025-07-056126Actual
7474100.002023-04-067466Budget
2837125.002024-12-048246Actual
32963103.002025-04-058566Actual
1698178.002024-01-048566Actual
2980243.002022-12-057366Actual
7235380.002023-04-068116Budget
351315.002025-06-049626Actual
71440600.002022-10-045666Budget
25036907.002024-09-036256Actual
150044137561.002023-11-044376Actual
1790827427.002024-02-046036Actual
2943234.002022-12-058756Actual
2494322.002024-09-038216Actual
8601380.002023-05-077766Budget
30596162.002025-02-038126Actual
1854248.002022-11-046666Actual
283303420.002024-12-046136Actual
16437410.002022-11-046026Actual
3640914978.002025-07-052276Actual
3742211.002025-08-048226Actual
28435253.002024-12-048966Actual
514152.002023-02-048546Actual
528391764.002023-02-043976Actual
37509-194.002025-08-049156Actual
2839720.002024-12-048256Actual
85657493.002023-05-075266Actual
18952257.002024-03-058046Actual
293951.002022-12-058456Actual
1306221349.002023-09-046066Actual
3525517287.002025-06-041876Actual
5172100.002023-02-047656Budget
8483113.002023-05-076846Actual
199109.002024-04-059616Actual
339301793.002025-05-066216Actual
2502419.002024-09-038246Actual
3186826915.002025-03-053476Actual
18037107970.002024-02-043176Actual
29501136.002025-01-038436Actual
11884100.002023-08-046656Budget
27188312.002024-11-037636Actual
107101074.002023-07-056246Actual
1725200.002022-11-048336Budget
80114629.002022-10-0410076Actual
18933218.002024-03-058936Actual
19970128.002024-04-056646Actual
3952100.002023-01-047436Budget
8348275.002023-05-077616Actual
1284431.002023-09-048216Actual
31738277.002025-03-056536Actual
168242729.002024-01-046216Actual
317076517.002025-03-056026Actual
13951142.002023-10-047366Actual
162730.002022-11-048216Budget
35184360.002025-06-049246Actual
300190.002022-12-058566Budget
11825-216.002023-08-049136Actual
2886280.002022-12-058146Budget
1893710.002024-03-059636Actual
1184290.002023-08-046846Actual
6295100.002023-03-067656Budget
130661300.002023-09-046266Budget
25111159582.002024-09-032976Actual
34097325862.002025-05-06676Actual
745218100.002023-04-066066Budget
24039279.002024-08-036566Actual
29504.002022-12-059656Actual
290410400.002022-12-056056Actual
2730016422.002024-11-032076Actual
22047182.002024-06-039256Actual
34112168797.002025-05-063176Actual
1587668.002023-12-056746Actual
9641650.002023-06-046256Budget
3743428620.002025-08-046036Actual
2789200.002022-12-058026Budget
14901115.002023-11-047446Actual
5190234.002023-02-048756Actual
23010154.002024-07-047456Actual
25044152.002024-09-037456Actual
374352643.002025-08-046136Actual
24058129.002024-08-038966Actual
480280.002022-10-046616Budget
53074.002022-10-046726Actual
837294.002023-05-079416Actual
4068112.002023-01-049056Actual
22908248.002024-07-048116Actual
19005142.002024-03-057366Actual
25117102582.002024-09-033776Actual
179670.002022-11-046756Budget
5235128.002023-02-047866Actual
2295666.002024-07-047136Actual
139366489.002023-10-045366Actual
62737.002023-03-069646Actual
29530193.002025-01-038946Actual
752738848.002023-04-063776Actual
13893141.002023-10-047446Actual
3866442.002025-09-045466Actual
139111082.002023-10-046256Actual
24087139973.002024-08-033776Actual
29465148.002025-01-037426Actual
34039190.002025-05-066656Actual
108056160.002023-07-055766Actual
16844349.002024-01-049016Actual
69420.002022-10-048256Budget
863489827.002023-05-071576Actual
19978246.002024-04-057746Actual
180247115.002024-02-04876Actual
5096480.002023-02-048736Budget
362862397.002025-07-056236Actual
1797610.002024-02-048256Actual
962568.002023-06-048446Actual
14913203.002023-11-049046Actual
33996168.002025-05-067836Actual
2731825510.002024-11-0310076Actual
2729566776.002024-11-031376Actual
52699988.002023-02-042076Actual
1200016000.002023-08-042876Actual
35268164149.002025-06-043576Actual
18907-94.002024-03-059126Actual
2300826.002024-07-047156Actual
13126119076.002023-09-042176Actual
271569.002024-11-036926Actual
108738321.002023-07-052276Actual
12984497.002023-09-048046Actual
15866236.002023-12-058936Actual
415944341.002023-01-043776Actual
4002340.002023-01-047746Actual
547200.002022-10-048026Budget
1300269.002023-09-049446Actual
35198197.002025-06-047756Actual
3925132.002023-01-049026Actual
10616174.002023-07-056526Actual
1398012235.002023-10-042076Actual
15894-158.002023-12-059146Actual
1188574.002023-08-046656Actual
2305095.002024-07-048366Actual
1076717.002023-07-057156Actual
1787291.002024-02-048516Actual
3749983.002025-08-047856Actual
4018351.002023-01-048746Actual
3172311.002025-03-058226Actual
7229547.002023-04-067716Actual
38633-207.002025-09-049146Actual
181170.002022-11-047856Budget
3284710.002025-04-058226Actual
514070.002023-02-048546Budget
74771051.002023-04-067666Actual
28358328.002024-12-046546Actual
199672316.002024-04-056146Actual
159619800.002022-11-046016Budget
20954111.002024-05-067726Actual
29498421.002025-01-038136Actual
19995104.002024-04-056556Actual
190263270.002022-11-041376Actual
190480142.002022-11-041576Actual
10601468.002023-07-058716Actual
3755914830.002025-08-042276Actual
74531210.002023-04-066166Actual
173918564.002022-11-046046Actual
13046157.002023-09-049056Actual
7479344.002023-04-067766Actual
8444100.002023-05-077436Budget
179760.002022-11-046756Actual
29456872.002025-01-036126Actual
7498-135.002023-04-069166Actual
8611100.002023-05-078366Budget
507100.002022-10-048416Budget
975815391.002023-06-042876Actual
317869.002025-03-059646Actual
41338.002023-01-049666Actual
24065255540.002024-08-0310166Actual
12946100.002023-09-048436Budget
15863102.002023-12-058436Actual
199413742.002024-04-056136Actual
34080110.002025-05-067866Actual
38639167.002025-09-046556Actual
37563254592.002025-08-042976Actual
16861121.002024-01-047726Actual
7373380.002023-04-067746Budget
5055978385.002023-02-041136Actual
28405310.002024-12-049256Actual
2600017.002024-10-036916Actual
20069157848.002024-04-052976Actual
18959000.002022-11-049966Actual
33998412.002025-05-068136Actual
8447480.002023-05-077736Budget
732109.002022-10-046866Actual
32873608.002025-04-058036Actual
27148109158.002024-11-031226Actual
2107086.002024-05-068466Actual
30391573502.002022-12-054376Actual
5035280.002023-02-048026Budget
97691591582.002023-06-044376Actual
32862345.002025-04-056536Actual
8468368.002023-05-079236Actual
14821186.002023-11-047616Actual
5142380.002023-02-048746Budget
32818636.002025-04-058016Actual
2499030.002024-09-037136Actual
36389382.002025-07-058766Actual
2404328.002024-08-036966Actual
962280.002023-06-048346Budget
1198347500.002023-08-049966Actual
31822254.002025-03-056566Actual
27239129.002024-11-037456Actual
9645100.002023-06-046656Budget
8448562.002023-05-077736Actual
19938791201.002024-04-051036Actual
29590327.002025-01-039066Actual
30665108.002025-02-036656Actual
1064350.002023-07-058326Budget
636200.002022-10-047646Budget
19951219.002024-04-057636Actual
27227492.002024-11-039246Actual
25048164.002024-09-038056Actual
75230.002022-10-048266Budget
2717726565.002024-11-036036Actual
178552296.002024-02-046216Actual
128171900.002023-09-046216Budget
15925198.002023-12-055466Actual
3297147500.002025-04-059966Actual
1313678225.002023-09-043576Actual
1698380.002022-11-046536Budget
5036139.002023-02-048126Actual
1078560.002023-07-058356Budget
1697998.002024-01-048366Actual
510316000.002023-02-046046Budget
279529.002022-12-058326Actual
1289550.002023-09-048326Budget
15862115.002023-12-058336Actual
12884200.002023-09-047726Budget
230589.002024-07-049666Actual
4971123.002023-02-046816Actual
38590130.002025-09-046836Actual
2004369.002024-04-058466Actual
16941193.002024-01-047756Actual
138583093.002023-10-046136Actual
4999410.002023-02-048716Actual
518218.002023-02-048256Actual
15933150.002023-12-056666Actual
17917230.002024-02-047336Actual
67620.002022-10-046956Actual
2909750.002022-12-056256Budget
119223.002023-08-049656Actual
67270.002022-10-046756Budget
129601900.002023-09-046146Budget
415117945.002023-01-042476Actual
1631100.002022-11-048416Budget
1750182.002022-11-046746Actual
32809156.002025-04-056716Actual
1783257.002022-11-049246Actual
521796.002023-02-046766Actual
1387667.002023-10-048536Actual
31765186.002025-03-056646Actual
2755224.002022-12-059016Actual
1056223800.002023-07-056016Budget
32891100.002025-04-056846Actual
3398328903.002025-05-066036Actual
30640104.002025-02-036746Actual
8379807.002023-05-076226Actual
399431.002023-01-047146Actual
5227153.002023-02-047366Actual
8417109.002023-05-079026Actual
3065120.002025-02-038246Actual
11939280.002023-08-046566Budget
8557293.002023-05-078756Actual
26088259.002024-10-038046Actual
12963232.002023-09-046546Actual
189636.002024-03-059646Actual
6179668935.002023-03-061136Actual
3292714.002025-04-058256Actual
280577.002022-12-059226Actual
2506341712.002024-09-035666Actual
1901394.002024-03-058366Actual
1589052.002023-12-058546Actual
1800824.002024-02-048266Actual
108657852.002023-07-05876Actual
1596586479.002023-12-051576Actual
13920123.002023-10-047656Actual
2841221039.002024-12-046066Actual
6192100.002023-03-066836Budget
2293558.002024-07-048126Actual
108102525.002023-07-056166Actual
7217100.002023-04-066816Budget
33994298.002025-05-067636Actual
9522139.002023-06-048126Actual
36418112879.002025-07-053576Actual
3514275.002025-06-047136Actual
519186.002023-02-048956Actual
3739799.002025-08-048416Actual
12981380.002023-09-047746Budget
641116000.002023-03-0610076Actual
1684098.002024-01-048416Actual
863014956.002023-05-07776Actual
3171412.002025-03-056926Actual
25079378.002024-09-037766Actual
2298382.002024-07-047346Actual
3406520066.002025-05-066066Actual
1785324865.002024-02-046016Actual
13071223.002023-09-046666Actual
2616917287.002024-10-031876Actual
1685101.002022-11-049026Actual
5063280.002023-02-046536Budget
26085135.002024-10-037646Actual
3747892.002025-08-048446Actual
1498812235.002023-11-042076Actual
3640465795.002025-07-051576Actual
61516692.002022-10-046046Actual
17957-138.002024-02-049146Actual
2611843.002024-10-038456Actual
1685447.002024-01-046726Actual
3861590.002025-09-046746Actual
3954242.002023-01-047636Actual
32974328379.002025-04-05676Actual
1088425728.002023-07-053876Actual
598372.002022-10-048136Actual
4034101.002023-01-046656Actual
10820114.002023-07-056766Actual
841344.002023-05-078526Actual
38589172.002025-09-046736Actual
28296459.002024-12-049016Actual
8515201.002023-05-079246Actual
958914170.002023-06-046046Actual
839126.002023-05-077126Actual
276058075.002022-12-051226Actual
7236900.002022-10-046366Budget
12908870667.002023-09-041036Actual
3401628.002025-05-066946Actual
3401597.002025-05-066846Actual
1804819810.002024-02-0410076Actual
1299299.002023-09-048446Actual
22986204.002024-07-047746Actual
1593557.002023-12-056866Actual
1074394.002023-07-058546Actual
2092898.002024-05-067816Actual
13932-123.002023-10-049156Actual
3512439.002025-06-048426Actual
30624353.002025-02-038136Actual
7313130.002023-04-066736Actual
1399330685.002023-10-043876Actual
148121623.002023-11-046216Actual
1498439734.002023-11-041476Actual
2199611.002024-06-039636Actual
3509784.002025-06-048416Actual
375182060.002025-08-046166Actual
6338200.002023-03-066566Budget
2897380.002022-12-058746Budget
38607-430.002025-09-049136Actual
31749653.002025-03-058036Actual
5250149.002023-02-048966Actual
1703117.002022-11-046736Actual
220572538.002024-06-036366Actual
645243.002022-10-048146Actual
26053122.002024-10-036736Actual
2504112.002024-09-036956Actual
1799933.002024-02-047166Actual
2210231223.002024-06-033276Actual
8437100.002023-05-076836Budget
3958149.002023-01-047836Actual
1582839.002023-12-057626Actual
2611353.002024-10-037856Actual
1176650.002023-08-048326Budget
2979431.002022-12-057266Actual
2207225.002024-06-038266Actual
13048210.002023-09-049256Actual
7228480.002023-04-067716Budget
27283208.002024-11-038966Actual
29622267.002022-12-056166Actual
38687103.002025-09-048466Actual
3397336.002025-05-068426Actual
11698100.002023-08-046816Budget
1797929.002024-02-048556Actual
5047200.002023-02-048726Budget
14834388.002023-11-049216Actual
25096272310.002024-09-03476Actual
35156445.002025-06-049036Actual
1887560.002024-03-058416Actual
37383265.002025-08-046616Actual
840180.002023-05-077826Budget
32832690.002025-04-056126Actual
2830095854.002024-12-041226Actual
188829.002024-03-059616Actual
1899420344.002024-03-056066Actual
19078931.002022-11-042076Actual
2896351.002022-12-058746Actual
1795345.002024-02-048546Actual
12837480.002023-09-047716Budget
230343490.002024-07-046366Actual
629030.002023-03-067156Budget
295111208.002025-01-036246Actual
38632259.002025-09-049046Actual
1602286.002022-11-046516Actual
3854885.002025-09-048516Actual
27213132.002024-11-037446Actual
2726100.002022-12-056816Budget
32826495.002025-04-059016Actual
7242100.002023-04-068516Budget
16925228.002024-01-049046Actual
616453.002023-03-068326Actual
3943120.002023-01-046736Actual
3407322.002025-05-066966Actual
16931979.002024-01-046256Actual
3291753.002025-04-056856Actual
864215696.002023-05-072876Actual
1905133346.002024-03-054676Actual
2837683.002022-12-058036Actual
1791536.002024-02-046936Actual
1171730.002023-08-048216Budget
10637200.002023-07-058026Budget
730328300.002023-04-066036Budget
240048.002024-08-039646Actual
3875480.002023-01-048716Budget
1990476.002024-04-058516Actual
32889270.002025-04-056646Actual
179596.002024-02-049646Actual
318128.002025-03-059656Actual
16940107.002024-01-047656Actual
55630.002022-10-048526Budget
37385102.002025-08-046816Actual
19103402.002022-11-042376Actual
30263402.002022-12-052376Actual
4136167185.002023-01-0410166Actual
2714086.002024-11-038416Actual
23910449.002024-08-037716Actual
32857982134.002025-04-051036Actual
17857311.002024-02-046616Actual
861380.002023-05-078466Budget
3864180.002025-09-046756Actual
6360480.002023-03-068066Budget
9737226.002023-06-049266Actual
2723100.002022-12-056716Budget
25030214.002024-09-039046Actual
29576212.002025-01-037266Actual
3972480.002023-01-048736Budget
38619130.002025-09-047346Actual
283264.002024-12-049626Actual
18929105.002024-03-058336Actual
13814389.002023-10-047716Actual
14852104.002023-11-048126Actual
29547232.002025-01-037756Actual
12931306.002023-09-047636Actual
1087294612.002023-07-052176Actual
29507704.002025-01-039236Actual
1498580296.002023-11-041576Actual
27251167.002024-11-039056Actual
8356414.002023-05-078116Actual
210934422.002024-05-062376Actual
2403521901.002024-08-036066Actual
3168870.002025-03-057116Actual
1700012235.002024-01-042076Actual
32835122.002025-04-056626Actual
31842346.002025-03-059066Actual
2004122.002024-04-058266Actual
13026156.002023-09-047656Actual
2000168.002024-04-057356Actual
23003169.002024-07-046556Actual
12825120.002023-09-046816Actual
289291.002022-12-058446Actual
21078435.002024-05-069766Actual
130641900.002023-09-046166Budget
306081495580.002025-02-031136Actual
493237.002022-10-047616Actual
6138100.002023-03-066526Budget
21955121.002024-06-037726Actual
4094298.002023-01-046666Actual
14946112893.002023-11-045666Actual
1582970.002023-12-057726Actual
6399121422.002023-03-062976Actual
340996517.002025-05-06876Actual
1900329.002024-03-057166Actual
2851195.002022-12-058936Actual
2606690.002024-10-038436Actual
1757237.002022-11-047346Actual
17006173460.002024-01-042976Actual
1583255.002023-12-058126Actual
191215848.002022-11-042876Actual
39387945.002025-10-039276Actual
34023421.002025-05-068046Actual
32957136.002025-04-057866Actual
36372162.002025-07-056666Actual
1494729044.002023-11-045766Actual
17996109.002024-02-046766Actual
183510200.002022-11-045366Budget
3749428.002025-08-047156Actual
1886380.002022-11-048766Budget
7244527.002023-04-068716Actual
30682125.002025-02-038956Actual
1084790.002023-07-058466Budget
383618600.002023-01-046016Budget
614894.002023-03-067326Actual
2493423.002024-09-036916Actual
105641924.002023-07-056116Actual
2742280.002022-12-058116Budget
622816000.002023-03-066046Budget
3071911.002025-02-039666Actual
291760.002022-12-056856Budget
6149110.002023-03-067326Budget
606104.002022-10-048536Actual
24941361.002024-09-038016Actual
2836233.002024-12-046946Actual
34047280.002025-05-067756Actual
30595262.002025-02-038026Actual
7261205.002023-04-066626Actual
275869.002022-12-059416Actual
404011.002023-01-046956Actual
78030604.002022-10-041976Actual
2404294.002024-08-036866Actual
18904151.002024-03-058726Actual
3957200.002023-01-047836Budget
3298414681.002025-04-052276Actual
169301224.002024-01-046156Actual
30619123.002025-02-037436Actual
6215120.002023-03-068436Actual
116882000.002023-08-046116Budget
4107138.002023-01-047466Actual
1898483229.002022-11-04476Actual
972530.002023-06-048266Budget
6279550.002023-03-066256Budget
2845729350.002024-12-042876Actual
85176.002023-05-079646Actual
40744000.002023-01-045266Budget
189649443.002024-03-056056Actual
3002380.002022-12-058766Budget
22085224487.002024-06-03476Actual
28323115.002024-12-049026Actual
11820100.002023-08-048536Budget
1803423102.002024-02-042476Actual
31719146.002025-03-057726Actual
4130-228.002023-01-049166Actual
743133.002023-04-068456Actual
32808305.002025-04-056616Actual
163290.002022-11-048516Budget
287134.002022-12-056946Actual
35118183.002025-06-047726Actual
180483.002022-11-047356Actual
1393716926.002023-10-045466Actual
74502813.002023-04-065766Actual
14941238.002023-11-049256Actual
31710120.002025-03-056526Actual
178969.002024-02-048226Actual
11849100.002023-08-047446Budget
24057302.002024-08-038766Actual
27271210.002024-11-037366Actual
18898176.002024-03-058026Actual
13879249.002023-10-049036Actual
200251666.002024-04-056266Actual
30620263.002025-02-037636Actual
10591280.002023-07-058116Budget
1779380.002022-11-048746Budget
22968454.002024-07-048736Actual
374621014.002025-08-046246Actual
3639647500.002025-07-059966Actual
16863128.002024-01-048026Actual
8513151.002023-05-079046Actual
1391722.002023-10-047156Actual
1585330.002023-12-057136Actual
1196730.002023-08-048266Budget
410160.002023-01-047166Budget
23964213.002024-08-037636Actual
11817100.002023-08-048436Budget
29457713.002025-01-036226Actual
9630101.002023-06-048946Actual
31824118.002025-03-056766Actual
32876130.002025-04-058336Actual
1071773.002023-07-056846Actual
20006192.002024-04-058056Actual
2203480.002024-06-037656Actual
7459280.002023-04-066566Budget
199931247.002024-04-056156Actual
374071177.002025-08-046126Actual
3059081.002025-02-037326Actual
36305315.002025-07-058936Actual
16836499.002024-01-048016Actual
3626946.002025-07-057826Actual
614640.002023-03-067126Budget
158244.002023-12-056926Actual
10828220.002023-07-057366Budget
32906218.002025-04-058946Actual
1903918820.002024-03-052876Actual
3400817.002025-05-069636Actual
32815280.002025-04-057616Actual
1289940.002023-09-048526Budget
2389826522.002024-08-036016Actual
209427535.002024-05-066026Actual
284240.002022-12-058236Budget
3291010.002025-04-059646Actual
167510.002022-11-048226Budget
30614121.002025-02-036736Actual
507170.002023-02-047136Budget
1191759.002023-08-048956Actual
11856401.002023-08-048046Actual
2868152.002022-12-056746Actual
5095527.002023-02-048736Actual
405960.002023-01-048356Budget
411830.002023-01-048266Budget
2299348.002024-07-048546Actual
950553.002023-06-046826Actual
55440.002022-10-048426Actual
519737737.002023-02-045266Actual
134823310.502023-10-038576Actual
3299133566.002025-04-053376Actual
28353761.002024-12-049236Actual
7108300.002022-10-045266Budget
18348800.002022-11-045266Budget
946053.002023-06-047116Actual
496018600.002023-02-046016Budget
16843228.002024-01-048916Actual
1895647.002024-03-058446Actual
3870716595.002025-09-042076Actual
17983-89.002024-02-049156Actual
9563306.002023-06-047636Actual
30650209.002025-02-038146Actual
6170234.002023-03-068726Actual
63788257.002023-03-069466Actual
3058915.002025-02-037126Actual
4056164.002023-01-048156Actual
29580464.002025-01-037766Actual
51994600.002023-02-045366Budget
23913312.002024-08-038116Actual
1313825020.002023-09-043876Actual
18866123.002024-03-057316Actual
27182220.002024-11-036736Actual
11879788.002023-08-046156Actual
340671235.002025-05-066266Actual
339556943.002025-05-066026Actual
22009318.002024-06-037746Actual
501853.002023-02-046726Actual
63321500.002023-03-066166Budget
249614.002024-09-036926Actual
11979240.002023-08-049266Actual
2007830067.002024-04-054076Actual
77838783.002022-10-041576Actual
119361875.002023-08-046266Actual
29503554.002025-01-038736Actual
387233705947.002025-09-044376Actual
966160.002023-06-047856Budget
22079-222.002024-06-039166Actual
2823200.002022-12-056836Budget
2921120.002022-12-057356Budget
34031321.002025-05-069046Actual

Generated 2025-11-03 14:08:30.024 UTC