[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1250   

7438 items

NOTE: Only 1000 elements of total 7438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317324.002025-03-059626Actual
38532442.002025-09-046516Actual
32953202.002025-04-057366Actual
2194794.002024-06-036626Actual
63796.002023-03-069666Actual
6200131.002023-03-067436Actual
272578140.002024-11-035466Actual
1077199.002023-07-057456Actual
328564.002025-04-059626Actual
2306410343.002024-07-04776Actual
1802769022.002024-02-041576Actual
8377907.002023-05-076126Actual
5215200.002023-02-046666Budget
2196225.002024-06-038526Actual
249282296.002024-09-036116Actual
3012215700.002022-12-0510166Budget
13805302.002023-10-046516Actual
351362889.002025-06-046236Actual
37480347.002025-08-048746Actual
12965200.002023-09-046646Budget
12841480.002023-09-048016Budget
12846109.002023-09-048316Actual
108056160.002023-07-055766Actual
36234190.002025-07-056716Actual
1685535.002024-01-046826Actual
28350371.002024-12-048936Actual
29504343.002025-01-038936Actual
9664200.002023-06-048056Budget
375518058.002025-08-04876Actual
1199289065.002023-08-041576Actual
24029273.002024-08-039256Actual
1797736.002024-02-048356Actual
303624784.002022-12-053876Actual
106078.002023-07-059616Actual
2602532.002024-10-036726Actual
3742531.002025-08-048526Actual
7399950.002023-04-066156Budget
8449200.002023-05-077836Budget
35099451.002025-06-048716Actual
967884.002023-06-049056Actual
2398467.002024-08-036746Actual
11802170.002023-08-047436Actual
1193714678.002023-08-046366Actual
220885603.002024-06-03876Actual
8483113.002023-05-076846Actual
209673.002024-05-069626Actual
199917.002024-04-059646Actual
23935151.002024-08-037426Actual
21982245.002024-06-037636Actual
37531446.002025-08-047766Actual
3396670.002025-05-067626Actual
18886874.002024-03-056226Actual
8336261.002023-05-076616Actual
8447480.002023-05-077736Budget
13045103.002023-09-048956Actual
409790.002023-01-046866Budget
75230.002022-10-048266Budget
7226304.002023-04-067616Actual
3292943.002025-04-058456Actual
1303622.002023-09-048256Actual
3752532.002025-08-046966Actual
1306120600.002023-09-046066Budget
13483-29794.502023-10-039276Actual
20938-198.002024-05-069116Actual
13972456166.002023-10-04676Actual
19059604.002022-11-041876Actual
2404294.002024-08-036866Actual
5067140.002023-02-046736Actual
7390116.002023-04-068946Actual
38677107.002025-09-047266Actual
34050182.002025-05-068156Actual
73550.002022-10-047166Budget
4751040.002022-10-046216Actual
30575284.002025-02-038916Actual
37529152.002025-08-047466Actual
2398614.002024-08-036946Actual
2301860.002024-07-048456Actual
9732380.002023-06-048766Budget
220241224.002024-06-036156Actual
119351300.002023-08-046266Budget
8418-87.002023-05-079126Actual
2615066.002024-10-038366Actual
7255850.002023-04-066126Budget
1392743.002023-10-048456Actual
12854137.002023-09-048916Actual
2723614.002024-11-036956Actual
2098899.002024-05-068436Actual
38699406425.002025-09-04676Actual
165360.002022-11-046726Budget
1086663019.002023-07-051376Actual
10829171.002023-07-057366Actual
10600480.002023-07-058716Budget
70371.002022-10-048956Actual
1076260.002023-07-056756Budget
1768280.002022-11-048146Budget
25031-171.002024-09-039146Actual
6159280.002023-03-068026Budget
294576.002022-12-058956Actual
2301953.002024-07-048556Actual
3755011476.002025-08-04776Actual
2729645350.002024-11-031476Actual
3187529006.002025-03-054676Actual
2712224865.002024-11-036016Actual
19943240.002024-04-056536Actual
32935223.002025-04-059256Actual
6277957.002023-03-066156Actual
7426200.002023-04-068156Budget
1786154.002024-02-047116Actual
2293332.002024-07-047826Actual
1898333.002024-03-058556Actual
664850.002022-10-046156Budget
1894349.002022-11-049766Actual
1803423102.002024-02-042476Actual
7242443.002022-10-046366Actual
30646174.002025-02-037646Actual
2961533230.002025-01-033376Actual
3178064.002025-03-058546Actual
14902116.002023-11-047646Actual
23994218.002024-08-038146Actual
228942275.002024-07-046116Actual
307268392.002025-02-03876Actual
753021794.002023-04-064076Actual
18337300.002022-11-045266Actual
5125200.002023-02-047646Budget
56193.002022-10-049026Actual
2722195.002024-11-038446Actual
16891497.002024-01-048036Actual
1380930.002023-10-046916Actual
17882662.002024-02-046226Actual
35118183.002025-06-047726Actual
283281565426.002024-12-041136Actual
35145314.002025-06-047636Actual
26013270.002024-10-038716Actual
36381347.002025-07-057766Actual
38690261.002025-09-048966Actual
30743187856.002025-02-033576Actual
1395988.002023-10-048366Actual
1684853087.002024-01-041226Actual
2297950.002024-07-046746Actual
21945640.002024-06-036226Actual
53074.002022-10-046726Actual
36323109.002025-07-057846Actual
24019283.002024-08-038056Actual
3405449.002025-05-068556Actual
19995104.002024-04-056556Actual
962761.002023-06-048546Actual
7231200.002023-04-067816Budget
1493064.002023-11-047856Actual
15919174.002023-12-059056Actual
166965.002022-11-047826Actual
37547316575.002025-08-0410166Actual
62737.002023-03-069646Actual
2956211004.002025-01-035366Actual
1062150.002023-07-056826Budget
3635556.002025-07-058556Actual
10656572963.002023-07-051036Actual
2883116.002022-12-057846Actual
3177881.002025-03-058346Actual
14879495.002023-11-048036Actual
2844992726.002024-12-041576Actual
6123480.002023-03-068716Budget
8581369.002023-05-076566Actual
9597280.002023-06-046646Budget
2393028.002024-08-036726Actual
37471185.002025-08-047646Actual
38671351.002025-09-046566Actual
27252-134.002024-11-039156Actual
3640655087.002025-07-051976Actual
4967280.002023-02-046616Budget
35084100.002025-06-046716Actual
20930236.002024-05-068116Actual
2610817.002024-10-037156Actual
27173204.002024-11-039226Actual
1699312322.002024-01-04776Actual
1728100.002022-11-048436Budget
7369179.002023-04-067446Actual
302718119.002022-12-052476Actual
6105200.002023-03-067616Budget
375142007.002025-08-045466Actual
21046242.002024-05-069256Actual
30591108.002025-02-037426Actual
523780.002022-10-046226Actual
9596218.002023-06-046546Actual
18960169.002024-03-059046Actual
19011260.002024-03-058166Actual
175432.002022-11-047146Actual
341212791099.002025-05-064376Actual
612868.002023-03-069416Actual
416192513.002023-01-043976Actual
362566943.002025-07-056026Actual
2831710.002024-12-048226Actual
34013256.002025-05-066646Actual
1690968.002024-01-046846Actual
24066401846.002024-08-03476Actual
7502131.002023-04-069766Actual
2210730071.002024-06-033876Actual
32833690.002025-04-056226Actual
16925228.002024-01-049046Actual
1900095.002024-03-056766Actual
1383713.002023-10-047126Actual
77631186.002022-10-041376Actual
3641722572.002025-07-053476Actual
6106410.002023-03-067716Actual
200227364.002024-04-055766Actual
640100.002022-10-047846Budget
340608.002025-05-069656Actual
16986421.002024-01-049266Actual
9601100.002023-06-046846Budget
12880200.002023-09-047426Budget
36351198.002025-07-058156Actual
751697101.002023-04-062176Actual
2828275.002024-12-047116Actual
85771621.002023-05-076266Actual
1289834.002023-09-048526Actual
9523200.002023-06-048126Budget
24950-179.002024-09-039116Actual
975815391.002023-06-042876Actual
1862550.002022-11-047266Budget
27250109.002024-11-038956Actual
118331300.002023-08-046246Budget
16579.002022-11-046926Actual
755100.002022-10-048366Budget
763218.002022-10-049066Actual
2830592.002024-12-046626Actual
1692911930.002024-01-046056Actual
3974285.002023-01-049036Actual
35231428.002025-06-047766Actual
18966484.002024-03-056256Actual
4979160.002023-02-047416Actual
35172302.002025-06-047746Actual
1065062.002023-07-058926Actual
37484480.002025-08-049246Actual
5170100.002023-02-047456Budget
24987102.002024-09-036736Actual
491100.002022-10-047416Budget
1994030391.002024-04-056036Actual
119898647.002023-08-04876Actual
272948321.002024-11-03876Actual
52005391.002023-02-045366Actual
97397.002023-06-049666Actual
3003468.002022-12-058766Actual
30621473.002025-02-037736Actual
835840.002023-05-078216Budget
16869113.002024-01-048726Actual
35100213.002025-06-048916Actual
29578167.002025-01-037466Actual
157912185.002023-12-056116Actual
169551731.002024-01-045266Actual
5226220.002023-02-047366Budget
768135.002022-10-049766Actual
24061265.002024-08-039266Actual
2393121.002024-08-036826Actual
281024180.002022-12-056036Actual
2613921.002024-10-036966Actual
2716739.002024-11-038426Actual
1990476.002024-04-058516Actual
94937878.002023-06-046026Actual
36332297.002025-07-059046Actual
284684005897.002024-12-044376Actual
27163223.002024-11-038026Actual
842427560.002023-05-076036Actual
613111232.002023-03-066026Actual
116872886.002023-08-046116Actual
37558164326.002025-08-042176Actual
16906197.002024-01-046546Actual
2854400.002022-12-059236Actual
22989167.002024-07-048146Actual
22047182.002024-06-039256Actual
12837480.002023-09-047716Budget
28375347.002024-12-048746Actual
19926167.002024-04-058026Actual
30671106.002025-02-037456Actual
853181.002023-05-076856Actual
1289442.002023-09-048326Actual
10681550.002023-07-057736Budget
20956137.002024-05-068026Actual
408321424.002023-01-046066Actual
3911280.002023-01-048026Budget
1305553802.002023-09-045466Actual
2094827.002024-05-066826Actual
1186025.002023-08-048246Actual
10845100.002023-07-058366Budget
14940-142.002023-11-049156Actual
22947712469.002024-07-041136Actual
2606690.002024-10-038436Actual
27272167.002024-11-037466Actual
29613151018.002025-01-033176Actual
3641227704.002025-07-052876Actual
28338321.002024-12-047336Actual
29558-147.002025-01-039156Actual
3171412.002025-03-056926Actual
840860.002023-05-078326Budget
1309729.002023-09-048266Actual
28283286.002024-12-047316Actual
108144805.002023-07-056366Actual
28347146.002024-12-048436Actual
726913.002023-04-067126Actual
1313014172.002023-09-042876Actual
20979209.002024-05-067336Actual
3291924.002025-04-057156Actual
2724840.002024-11-038556Actual
27136489.002024-11-038016Actual
38634345.002025-09-049246Actual
740770.002023-04-066756Budget
36289197.002025-07-056736Actual
18367300.002022-11-045366Actual
6216100.002023-03-068436Budget
522073.002023-02-046866Actual
25080111.002024-09-037866Actual
621240.002023-03-068236Budget
26057168.002024-10-037336Actual
5037200.002023-02-048126Budget
1495730.002023-11-047166Actual
28286556.002024-12-047716Actual
177590.002022-11-048446Budget
26043-97.002024-10-039126Actual
3401628.002025-05-066946Actual
3072511569.002025-02-03776Actual
21985533.002024-06-038036Actual
976573407.002023-06-043776Actual
1489741.002023-11-046846Actual
399540.002023-01-047146Budget
1174570.002023-08-046826Actual
86398321.002023-05-072276Actual
7335100.002023-04-068336Budget
36280168.002025-07-059226Actual
2201322.002024-06-038246Actual
34119155812.002025-05-063976Actual
7342550.002023-04-068736Budget
1750182.002022-11-046746Actual
37449361.002025-08-048136Actual
5172100.002023-02-047656Budget
22006157.002024-06-037346Actual
1690212.002024-01-049636Actual
4070150.002023-01-049256Actual
753314324.002023-04-0610076Actual
2095785.002024-05-068126Actual
209681362743.002024-05-061036Actual
30744169070.002025-02-033776Actual
2308385046.002024-07-043776Actual
18979115.002024-03-058156Actual
2495920.002024-09-036726Actual
2399677.002024-08-038346Actual
1789630.002022-11-046156Actual
397784.002023-01-049436Actual
3745916.002025-08-049636Actual
9475380.002023-06-048116Budget
56060.002022-10-048926Actual
6112302.002023-03-068116Actual
527317597.002023-02-042476Actual
2004122.002024-04-058266Actual
24942223.002024-09-038116Actual
35274-79533.002025-06-044676Actual
1718164.002022-11-047836Actual
282670.002022-12-057136Budget
276058075.002022-12-051226Actual
181820.002022-11-048256Budget
18942172.002024-03-056646Actual
17984148.002024-02-049256Actual
9474391.002023-06-048116Actual
511480.002022-10-048716Budget
260366.002024-10-038226Actual
385816.002025-09-049626Actual
19103402.002022-11-042376Actual
306361825.002025-02-036146Actual
189101434725.002024-03-051036Actual
178879.002024-02-046926Actual
7271131.002023-04-067326Actual
15849168.002023-12-056636Actual
37408883.002025-08-046226Actual
4968322.002023-02-046616Actual
25663-19199.702024-10-029276Actual
3519158.002025-06-046756Actual
9713100.002023-06-047466Budget
83739.002023-05-079616Actual
8510380.002023-05-078746Budget
55440.002022-10-048426Actual
31727139.002025-03-058726Actual
3854144.002023-01-047416Actual
3411434909.002025-05-063376Actual
17994231.002024-02-046566Actual
2106996.002024-05-068366Actual
4030510.002023-01-046256Actual
10772100.002023-07-057456Budget
10836100.002023-07-057866Budget
2947334.002025-01-038426Actual
1685610.002024-01-046926Actual
48378.002022-10-046816Actual
3526722649.002025-06-043476Actual
2007324229.002024-04-053476Actual
50601516.002023-02-046236Actual
964670.002023-06-046756Budget
3622927096.002025-07-056016Actual
2209412609.002024-06-032076Actual
2740492.002022-12-058016Actual
608419656.002023-03-066016Actual
738393.002023-04-068346Actual
587167.002022-10-047436Actual
10863392642.002023-07-05676Actual
27615460.002022-12-056026Actual
15000169243.002023-11-043776Actual
2110819216.002024-05-0610076Actual
7239100.002023-04-068316Budget
3632972.002025-07-058546Actual
10713177.002023-07-056646Actual
11964280.002023-08-048166Budget
37549402944.002025-08-04676Actual
36391359.002025-07-059066Actual
5026118.002023-02-047426Actual
5252-182.002023-02-049166Actual
22059302.002024-06-036666Actual
20040221.002024-04-058166Actual
1297080.002023-09-046846Budget
1062317.002023-07-056926Actual
15942281.002023-12-057766Actual
129123000.002023-09-046136Budget
3174228.002025-03-056936Actual
272301050.002024-11-036156Actual
20954111.002024-05-067726Actual
20936161.002024-05-068916Actual
179760.002022-11-046756Actual
31831879.002025-03-057666Actual
8381174.002023-05-076526Actual
22916-220.002024-07-049116Actual
19004151.002024-03-057266Actual
6102137.002023-03-067416Actual
41459604.002023-01-041876Actual
179053.002024-02-049626Actual
26044161.002024-10-039226Actual
1699939785.002024-01-041976Actual
10735319.002023-07-058146Actual
3412325510.002025-05-0610076Actual
478218.002022-10-046516Actual
200194418.002024-04-055366Actual
5159100.002023-02-046656Budget
3853770.002025-09-047116Actual
2500815672.002024-09-036046Actual
1888410649.002024-03-056026Actual
2961631605.002025-01-033476Actual
7222266.002023-04-067316Actual
4115601.002023-01-048066Actual
10679322.002023-07-057636Actual
2496330.002024-09-037326Actual
2394052.002024-08-038126Actual
12950550.002023-09-048736Budget
3876165.002023-01-048916Actual
373811557.002025-08-046216Actual
641104.002022-10-047846Actual
8546200.002023-05-078056Budget
37472333.002025-08-047746Actual
2401322.002024-08-037156Actual
28431111.002024-12-048366Actual
1313528555.002023-09-043476Actual
1064350.002023-07-058326Budget
55736.002022-10-048526Actual
21977125.002024-06-036836Actual
117853037.002023-08-046136Actual
24039279.002024-08-036566Actual
16842416.002024-01-048716Actual
1494818687.002023-11-046066Actual
170034422.002024-01-042376Actual
12834260.002023-09-047616Actual
16940107.002024-01-047656Actual
182435.002022-11-048556Actual
1179880.002023-08-047136Budget
22898110.002024-07-046716Actual
6181502.002022-10-046146Actual
8362138.002023-05-078416Actual
158256.002023-12-057126Actual
19098321.002022-11-042276Actual
2293819.002024-07-048426Actual
2730933230.002024-11-033376Actual
1583517.002023-12-058426Actual
5001239.002023-02-049016Actual
744841300.002023-04-065666Budget
1584529838.002023-12-056036Actual
742811.002023-04-068256Actual
4033112.002023-01-046556Actual
1591316.002023-12-058256Actual
36321230.002025-07-057646Actual
11954100.002023-08-047466Budget
2926129.002022-12-057656Actual
972873.002023-06-048466Actual
38630312.002025-09-048746Actual
2830646.002024-12-046726Actual
108091900.002023-07-056166Budget
1064737.002023-07-058526Actual
139366489.002023-10-045366Actual
190219.002024-03-059666Actual
22079-222.002024-06-039166Actual
27277282.002024-11-038166Actual
31694566.002025-03-058016Actual
230744466.002024-07-042376Actual
11977180.002023-08-049066Actual
26135206.002024-10-036566Actual
26078187.002024-10-036646Actual
9599101.002023-06-046746Actual
1778410.002022-11-048746Actual
170162152505.002024-01-044376Actual
16924149.002024-01-048946Actual
2743304.002022-12-058116Actual
2292524.002024-07-046726Actual
615670.002023-03-067826Budget
5097148.002023-02-048936Actual
79114553.002022-10-043476Actual
2504112.002024-09-036956Actual
22067760.002024-06-037666Actual
118321900.002023-08-046146Budget
2394576.002024-08-038726Actual
36383463.002025-07-058066Actual
3638529.002025-07-058266Actual
51838012.002022-10-041226Actual
1312290552.002023-09-041576Actual
392840.002023-01-049426Actual
521550.002022-10-046126Budget
13987116010.002023-10-043176Actual
3742211.002025-08-048226Actual
199374.002024-04-059626Actual
4105220.002023-01-047366Budget
364016514.002025-07-05876Actual
2194935.002024-06-036826Actual
10781200.002023-07-058156Budget
32983166274.002025-04-052176Actual
36324422.002025-07-058046Actual
5258512100.002023-02-0410166Budget
30715190.002025-02-038966Actual
3632876.002025-07-058446Actual
1088018275.002023-07-053376Actual
190374378.002024-03-052376Actual
2002320294.002024-04-056066Actual
22902152.002024-07-047316Actual
4117280.002023-01-048166Budget
5190234.002023-02-048756Actual
12996410.002023-09-048746Actual
2752410.002022-12-058716Actual
3179364.002025-03-056856Actual
8465179.002023-05-078936Actual
1896772.002024-03-056556Actual
17863179.002024-02-047416Actual
1891237.002022-11-049266Actual
13010100.002023-09-046556Budget
6283100.002023-03-066656Budget
2511526574.002024-09-033476Actual
2101379.002024-05-068346Actual
271499882.002024-11-036026Actual
1582970.002023-12-057726Actual
189391419.002024-03-056146Actual
15854150.002023-12-057336Actual
11872-137.002023-08-049146Actual
13823226.002023-10-048916Actual
2717726565.002024-11-036036Actual
13022127.002023-09-047356Actual
12856-169.002023-09-049116Actual
6266410.002023-03-068746Actual
2307310603.002024-07-042276Actual
1684711.002024-01-049616Actual
25038106.002024-09-036656Actual
2754146.002022-12-058916Actual
158244.002023-12-056926Actual
19975103.002024-04-057346Actual
30583501.002025-02-036226Actual
3741422.002025-08-047126Actual
2510312485.002024-09-031876Actual
22071251.002024-06-038166Actual
612185.002023-03-068516Actual
2007629150.002024-04-053876Actual
1901575.002024-03-058566Actual
3059860.002025-02-038326Actual
628100.002022-10-046846Budget
86359604.002023-05-071876Actual
13043293.002023-09-048756Actual
11808168.002023-08-047836Actual
306371065.002025-02-036246Actual
7098772.002022-10-045266Actual
4068112.002023-01-049056Actual
3640332572.002025-07-051476Actual
5169135.002023-02-047456Actual
6094137.002023-03-066716Actual
5235128.002023-02-047866Actual
38579-166.002025-09-049126Actual
9521225.002023-06-048026Actual
52639730.002023-02-04876Actual
746950.002023-04-067166Budget
9468480.002023-06-047716Budget
287223.002022-12-057146Actual
389565.002023-01-046826Actual
2510135524.002024-09-031476Actual
965692.002023-06-047456Actual
148121623.002023-11-046216Actual
1078668.002023-07-058356Actual
17937151.002024-02-046546Actual
4965355.002023-02-046516Actual
5030170.002023-02-047726Actual
130651314.002023-09-046266Actual
1698380.002022-11-046536Budget
8437100.002023-05-076836Budget
2946140.002025-01-036826Actual
28132660.002022-12-056136Actual
6296124.002023-03-067656Actual
2566421333.002024-10-029376Actual
21075-246.002024-05-069166Actual
741145.002022-10-047466Actual
27285-256.002024-11-039166Actual
1489916.002023-11-047146Actual
36258498.002025-07-056226Actual
16851797.002024-01-046226Actual
18915252.002024-03-056536Actual
7300441070.002023-04-061036Actual
20993-282.002024-05-069136Actual
736423.002023-04-067146Actual
3295146.002025-04-057166Actual
28442276502.002024-12-0410166Actual
8364100.002023-05-078516Budget
20036676.002024-04-057666Actual
3073217632.002025-02-032076Actual
1191436.002023-08-048556Actual
3520444.002025-06-048456Actual
7403100.002023-04-066556Budget
16971137.002024-01-047366Actual
3169999.002025-03-058516Actual
508840.002023-02-048236Budget
1592720980.002023-12-055766Actual
5179179.002023-02-048156Actual
38587370.002025-09-046536Actual
1901483.002024-03-058466Actual
3907200.002023-01-047726Budget
1386533.002023-10-047136Actual
1582839.002023-12-057626Actual
131117.002023-09-049666Actual
26141142.002024-10-037266Actual
32863314.002025-04-056636Actual
2103570.002024-05-067856Actual
13877378.002023-10-048736Actual
9541588422.002023-06-041136Actual
3282915.002025-04-059616Actual
27267116.002024-11-036866Actual
2619023796.002024-10-034676Actual
19976123.002024-04-057446Actual
12853468.002023-09-048716Actual
607527.002022-10-048736Actual
2511327465.002024-09-033276Actual
3854530.002025-09-048216Actual
340102028.002025-05-066146Actual
27292416055.002024-11-03676Actual
1186770.002023-08-048546Actual
3520215.002025-06-048256Actual
16880449.002024-01-046536Actual
3847135.002023-01-046816Actual
168751086060.002024-01-041036Actual
27217471.002024-11-038046Actual
3972480.002023-01-048736Budget
3868894.002025-09-048566Actual
3939244.002023-01-046536Actual
406057.002023-01-048356Actual
148921893.002023-11-046146Actual
26061104.002024-10-037836Actual
26085135.002024-10-037646Actual
12964200.002023-09-046546Budget
119243900.002023-08-045266Budget
32880278.002025-04-058936Actual
2295543.002024-07-046936Actual
6218100.002023-03-068536Budget
8338140.002023-05-076716Actual
1398519810.002023-10-042876Actual
1064113.002023-07-058226Actual
1594622.002023-12-058266Actual
14929204.002023-11-047756Actual
28332554.002024-12-046536Actual
36418112879.002025-07-053576Actual
24057302.002024-08-038766Actual
33949293.002025-05-068916Actual
178808062.002024-02-046026Actual
16835124.002024-01-047816Actual
14895103.002023-11-046646Actual
37464193.002025-08-046646Actual
37475275.002025-08-048146Actual
18044103375.002024-02-043976Actual
7242100.002023-04-068516Budget
1188840.002023-08-046856Budget
4153138768.002023-01-042976Actual
7464109.002023-04-066766Actual
250661876.002024-09-036166Actual
11711142.002023-08-047816Actual
20981249.002024-05-067636Actual
31796124.002025-03-057356Actual
290410400.002022-12-056056Actual
33993128.002025-05-067436Actual
519832500.002023-02-045266Budget
8480302.002023-05-076646Actual
10590338.002023-07-058116Actual
20919279.002024-05-066616Actual
12868115.002023-09-046526Actual
3520541.002025-06-048556Actual
31722107.002025-03-058126Actual
3401597.002025-05-066846Actual
3521719340.002025-06-046066Actual
209427535.002024-05-066026Actual
2196597.002024-06-039026Actual
8353165.002023-05-077816Actual
28466166200.002024-12-043976Actual
329414064.002025-04-055766Actual
18936448.002024-03-059236Actual
9743201253.002023-06-0410166Actual
28591500.002022-12-056146Budget
13904137.002023-10-048946Actual
17894140.002024-02-048026Actual
391857.002023-01-048426Actual
528222659.002023-02-043876Actual
1297235.002023-09-047146Actual
511727.002023-02-046946Actual
8526218.002023-05-076656Actual
964382.002023-06-046556Actual
24025227.002024-08-038756Actual
18881288.002024-03-059216Actual
9578100.002023-06-048436Budget
27144335.002024-11-039016Actual
108025544.002023-07-055366Actual
2603818.002024-10-038426Actual
37456384.002025-08-049036Actual
6384388339.002023-03-06476Actual
7326480.002023-04-067736Budget
4130-228.002023-01-049166Actual
3757526607.002025-08-0410076Actual
14819152.002023-11-047316Actual
1886276.002024-03-056716Actual
3634177.002025-07-056756Actual
27275118.002024-11-037866Actual
1498612485.002023-11-041876Actual
3059468.002025-02-037826Actual
5156100.002023-02-046556Budget
11692458.002023-08-046516Actual
2504218.002024-09-037156Actual
28402151.002024-12-048956Actual
1188574.002023-08-046656Actual
8436124.002023-05-076836Actual
2840711060.002024-12-045266Actual
6248200.002023-03-067646Budget
632220.002022-10-047346Budget
761410.002022-10-048766Actual
6616.002022-10-049646Actual
965110.002023-06-047156Actual
3174199.002025-03-056836Actual
32807335.002025-04-056516Actual
2209821970.002024-06-032476Actual
18022355787.002024-02-04676Actual
14941238.002023-11-049256Actual
11810550.002023-08-048036Budget
14832291.002023-11-049016Actual
1893815371.002024-03-056046Actual
10616174.002023-07-056526Actual
28333505.002024-12-046636Actual
5031200.002023-02-047726Budget
95393.002023-06-049626Actual
10747241.002023-07-059046Actual
186150.002022-11-047166Budget
21036265.002024-05-068056Actual
33933174.002025-05-066716Actual
5145123.002023-02-049046Actual
18986133.002024-03-059056Actual
597380.002022-10-048136Budget
280238.002022-12-058926Actual
1495491.002023-11-046766Actual
17961835.002024-02-046156Actual
36252-421.002025-07-059116Actual
10683200.002023-07-057836Budget
21993396.002024-06-039036Actual
55630.002022-10-048526Budget
28369408.002024-12-048046Actual
3624543.002025-07-058216Actual
19952395.002024-04-057736Actual
1078860.002023-07-058456Budget
19963-277.002024-04-059136Actual
11712480.002023-08-048016Budget
21043118.002024-05-068956Actual
16889499.002024-01-047736Actual
5050-86.002023-02-049126Actual
850665.002023-05-078446Actual
3511955.002025-06-047826Actual
166490.002022-11-047626Budget
634129.002022-10-047446Actual
4029917.002023-01-046156Actual
21921117.002024-06-036716Actual
404230.002023-01-047156Budget
3756541631.002025-08-043276Actual
31872147073.002025-03-053976Actual
95911700.002023-06-046146Actual
25122-49545.002024-09-034676Actual
1795248.002024-02-048446Actual
31749653.002025-03-058036Actual
6304200.002023-03-068156Budget
20925186.002024-05-067416Actual
306081495580.002025-02-031136Actual
496100.002022-10-047816Budget
18911859957.002024-03-051136Actual
339301793.002025-05-066216Actual
16437410.002022-11-046026Actual
32955654.002025-04-057666Actual
1882100.002022-11-048466Budget
21081352202.002024-05-06476Actual
2950916825.002025-01-036046Actual
3069217728.002025-02-036066Actual
25081436.002024-09-038066Actual
22998247.002024-07-049246Actual
317631110.002025-03-056246Actual
12983128.002023-09-047846Actual
850870.002023-05-078546Budget
548100.002022-10-048126Budget
751163776.002023-04-061476Actual
292970.002022-12-057856Budget
339842966.002025-05-066136Actual
2879213.002022-12-057646Actual
198861782.002024-04-056116Actual
3740414.002025-08-049616Actual
131411481842.002023-09-044376Actual
2603148.002024-10-037626Actual
658-132.002022-10-049146Actual
184316692.002022-11-046066Actual
1186474.002023-08-048446Actual
37482360.002025-08-049046Actual
679120.002022-10-047356Budget
6338200.002023-03-066566Budget
177028.002022-11-048246Actual
640623131.002023-03-063876Actual
6109100.002023-03-067816Budget
13027281.002023-09-047756Actual
30592107.002025-02-037626Actual
3512439.002025-06-048426Actual
38601155.002025-09-048336Actual
389823.002023-01-047126Actual
1192516300.002023-08-045366Budget
8493200.002023-05-077646Budget
119332083.002023-08-046166Actual
24931209.002024-09-036616Actual
22086280167.002024-06-03676Actual
9723280.002023-06-048166Budget
1285186.002023-09-048516Actual
28364195.002024-12-047346Actual
1673135.002022-11-048126Actual
36339163.002025-07-056556Actual
8463585.002023-05-078736Actual
12979214.002023-09-047646Actual
149166.002023-11-049646Actual
2990480.002022-12-058066Budget
385160.002023-01-047116Budget
1713280.002022-11-047636Budget
67560.002022-10-046856Budget
27227492.002024-11-039246Actual
18042143596.002024-02-043776Actual
11695200.002023-08-046716Budget
31864223368.002025-03-052976Actual
13089380.002023-09-047766Budget
797350000.002022-10-044276Actual
6187364.002023-03-066536Actual
1070389.002023-07-059436Actual
22959272.002024-07-047636Actual
34117141685.002025-05-063776Actual
15882137.002023-12-057646Actual
742151.002023-04-067856Actual
2209339785.002024-06-031976Actual
8491200.002023-05-077446Budget
15945221.002023-12-058166Actual
32961129.002025-04-058366Actual
27171736.002022-12-056216Actual
2729955087.002024-11-031976Actual
955780.002023-06-047136Budget
8548207.002023-05-078156Actual
404011.002023-01-046956Actual
10589480.002023-07-058016Budget
10574120.002023-07-056816Actual
2725920467.002024-11-035766Actual
1619380.002022-11-047716Budget
10653127.002023-07-059226Actual
28122300.002022-12-056136Budget
2954070.002025-01-036756Actual
2110328230.002024-05-063876Actual
744311817.002023-04-065266Actual
12857281.002023-09-049216Actual
22060148.002024-06-036766Actual
230343490.002024-07-046366Actual
339821167738.002025-05-061136Actual
2210680520.002024-06-033776Actual
13839150.002023-10-047426Actual
12932280.002023-09-047636Budget
27142451.002024-11-038716Actual
25075225.002024-09-037266Actual
6337172.002023-03-066566Actual
1789164.002024-02-047626Actual
1903166308.002024-03-051576Actual
9645100.002023-06-046656Budget
10757650.002023-07-056256Budget
970750.002023-06-047166Budget
748480.002022-10-048066Budget
37394336.002025-08-048116Actual
1598618820.002023-12-0510076Actual
2960617805.002025-01-032076Actual
21076410.002024-05-069266Actual
1890233.002024-03-058426Actual
351611783.002025-06-046146Actual
10888303011.002023-07-054676Actual
30084544.002022-12-059466Actual
32878104.002025-04-058536Actual
15917227.002023-12-058756Actual
510468.002022-10-048716Actual
3290127.002025-04-058246Actual
405272.002023-01-047856Actual
2728177.002024-11-038566Actual
855172.002023-05-078356Actual
7419176.002023-04-067756Actual
863630604.002023-05-071976Actual
25029139.002024-09-038946Actual
972788.002023-06-048366Actual
14815106.002023-11-046716Actual
2401155.002024-08-036856Actual
2955116.002025-01-038256Actual
1199069393.002023-08-041376Actual
1393512979.002023-10-045266Actual
3867652.002025-09-047166Actual
5234100.002023-02-047866Budget
22076340.002024-06-038766Actual
2296783.002024-07-048536Actual
130061300.002023-09-046156Budget
964474.002023-06-046656Actual
352516047.002025-06-04876Actual
12885170.002023-09-047726Actual
33975139.002025-05-068726Actual
13953870.002023-10-047666Actual
65280.002022-10-048546Budget
3857360.002025-09-048326Actual
84741600.002023-05-076146Budget
1990385.002024-04-058416Actual
10835380.002023-07-057766Budget
13999-22858.002023-10-044676Actual
8340105.002023-05-076816Actual
1301640.002023-09-046856Budget
37455250.002025-08-048936Actual
511940.002023-02-047146Budget
9629293.002023-06-048746Actual
3177971.002025-03-058446Actual
2293141.002024-07-047626Actual
7216199.002023-04-066716Actual
272546.002024-11-039656Actual
2844768245.002024-12-041376Actual
6139120.002023-03-066626Actual
2400514165.002024-08-036056Actual
1077785.002023-07-057856Actual
2900-168.002022-12-059146Actual
27198343.002024-11-038936Actual
4018351.002023-01-048746Actual
261746062.002024-10-032376Actual
31811259.002025-03-059256Actual
35196117.002025-06-047456Actual
48760.002022-10-047116Budget
1686-81.002022-11-049126Actual
20944541.002024-05-066226Actual
11807200.002023-08-047836Budget
636967.002023-03-068466Actual
1795156.002024-02-048346Actual
30707109.002025-02-037866Actual
14952198.002023-11-046566Actual
15956412.002023-12-059766Actual
26157510.002024-10-039266Actual
3397336.002025-05-068426Actual
12917480.002023-09-046536Budget
8513151.002023-05-079046Actual
24052199.002024-08-038166Actual
26015339.002024-10-039016Actual
27215366.002024-11-037746Actual
4116372.002023-01-048166Actual
23975376.002024-08-039036Actual
3515915.002025-06-049636Actual
3741316.002025-08-046926Actual
24951298.002024-09-039216Actual
2195262.002024-06-037326Actual
3625558234.002025-07-051226Actual
11946100.002023-08-046866Budget
743039.002023-04-068356Actual
285596.002022-12-059436Actual
2602624.002024-10-036826Actual
169287.002024-01-049646Actual
30119000.002022-12-059966Actual
1736417.002022-11-049236Actual
2609345.002024-10-038546Actual
1803120.002022-11-047356Budget
13811191.002023-10-047316Actual
351315.002025-06-049626Actual
20973318.002024-05-066536Actual
169632181.002024-01-046366Actual
32821144.002025-04-058316Actual
38631168.002025-09-048946Actual
24047188.002024-08-037466Actual
841240.002023-05-078526Budget
84221209727.002023-05-071036Actual
22984108.002024-07-047446Actual
12920200.002023-09-046736Budget
130871196.002023-09-047666Actual
962670.002023-06-048546Budget
22043151.002024-06-038756Actual
7481100.002023-04-067866Budget
962568.002023-06-048446Actual
11777192.002023-08-049226Actual

Generated 2025-11-04 02:03:21.731 UTC