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

6188 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41338.002023-01-049666Actual
37500326.002025-08-048056Actual
496018600.002023-02-046016Budget
2922108.002022-12-057356Actual
219691033750.002024-06-031036Actual
38648266.002025-09-047756Actual
10759100.002023-07-056556Budget
169632181.002024-01-046366Actual
25088189.002024-09-038966Actual
6252100.002023-03-067846Budget
27270525.002024-11-037266Actual
2192287.002024-06-036816Actual
2300658.002024-07-046856Actual
626470.002023-03-068546Budget
3174199.002025-03-056836Actual
85657493.002023-05-075266Actual
16859172.002024-01-047426Actual
139834466.002023-10-042376Actual
1733203.002022-11-048936Actual
2828313.002022-12-057336Actual
38570262.002025-09-048026Actual
1192516300.002023-08-045366Budget
11695200.002023-08-046716Budget
26060357.002024-10-037736Actual
2395978.002024-08-036836Actual
29607158561.002025-01-032176Actual
5133280.002023-02-048146Budget
950368.002023-06-046726Actual
549129.002022-10-048126Actual
2617627430.002024-10-032876Actual
3939244.002023-01-046536Actual
3517780.002025-06-048346Actual
9482100.002023-06-048516Budget
728856.002023-04-068426Actual
11740211.002023-08-046526Actual
35188720.002025-06-046256Actual
6135650.002023-03-066226Budget
1803120.002022-11-047356Budget
5226220.002023-02-047366Budget
285715600.002022-12-056046Actual
50890.002022-10-048516Budget
10583260.002023-07-057616Actual
35154520.002025-06-048736Actual
14912132.002023-11-048946Actual
3875480.002023-01-048716Budget
2843299.002024-12-048466Actual
7369179.002023-04-067446Actual
290410400.002022-12-056056Actual
1490864.002023-11-048346Actual
1786034.002024-02-046916Actual
1295820600.002023-09-046046Budget
17900113.002024-02-048726Actual
22977104.002024-07-046546Actual
2600124.002024-10-037116Actual
62759568.002023-03-066056Actual
3913177.002023-01-048126Actual
21938226.002024-06-039016Actual
6279550.002023-03-066256Budget
62321000.002023-03-066246Budget
38660348.002025-09-049256Actual
19008323.002024-03-057766Actual
4979160.002023-02-047416Actual
7296-103.002023-04-069126Actual
3863615018.002025-09-046056Actual
163290.002022-11-048516Budget
191616969.002022-11-043376Actual
181950.002022-11-048356Budget
9465200.002023-06-047416Budget
5229100.002023-02-047466Budget
2752410.002022-12-058716Actual
499030.002023-02-048216Budget
32959351.002025-04-058166Actual
36380664.002025-07-057666Actual
52557.002023-02-049666Actual
1882100.002022-11-048466Budget
2109210603.002024-05-062276Actual
9611164.002023-06-047646Actual
179093095.002024-02-046136Actual
7357280.002023-04-066646Budget
9740164.002023-06-049766Actual
34088200.002025-05-068966Actual
35090225.002025-06-047616Actual
30629520.002025-02-038736Actual
297540.002022-12-056966Actual
4126380.002023-01-048766Budget
35187960.002025-06-046156Actual
752287644.002023-04-063176Actual
2095362.002024-05-067626Actual
958810.002023-06-049636Actual
3864424.002025-09-047156Actual
749487.002022-10-048066Actual
27136489.002024-11-038016Actual
1494818687.002023-11-046066Actual
12948103.002023-09-048536Actual
4098114.002023-01-046866Actual
14814203.002023-11-046616Actual
158422.002023-12-059626Actual
32933167.002025-04-059056Actual
34089306.002025-05-069066Actual
11974410.002023-08-048766Actual
3841280.002023-01-046516Budget
1309729.002023-09-048266Actual
1789925.002024-02-048526Actual
2943526.002025-01-036916Actual
3072511569.002025-02-03776Actual
32935223.002025-04-059256Actual
10830120.002023-07-057466Actual
16952-110.002024-01-049156Actual
2303121022.002024-07-046066Actual
17881910.002024-02-046126Actual
7529102252.002023-04-063976Actual
17877479.002024-02-049216Actual
740659.002023-04-066756Actual
1199069393.002023-08-041376Actual
2501616.002024-09-037146Actual
23015180.002024-07-048156Actual
2959313.002025-01-039666Actual
1057534.002023-07-056916Actual
10716100.002023-07-056746Budget
1383441.002023-10-046726Actual
9657100.002023-06-047656Budget
856811240.002023-05-075366Actual
7327168.002023-04-067836Actual
8528111.002023-05-076756Actual
12881118.002023-09-047426Actual
179921515.002024-02-046266Actual
2612616423.002024-10-035266Actual
21995528.002024-06-039236Actual
32888297.002025-04-056546Actual
3642526058.002025-07-0510076Actual
2497541.002024-09-038926Actual
8497100.002023-05-077846Budget
158721786.002023-12-056146Actual
4751040.002022-10-046216Actual
7191500.002022-10-046166Budget
37533536.002025-08-048066Actual
1694739.002024-01-048456Actual
30576436.002025-02-039016Actual
35083187.002025-06-046616Actual
32878104.002025-04-058536Actual
6152122.002023-03-067626Actual
363638399.002025-07-055366Actual
34014127.002025-05-066746Actual
12832143.002023-09-047416Actual
2209339785.002024-06-031976Actual
15793223.002023-12-056516Actual
1383381.002023-10-046626Actual
130871196.002023-09-047666Actual
30239507.002022-12-052076Actual
11945123.002023-08-046866Actual
3905134.002023-01-047626Actual
15799158.002023-12-057316Actual
976573407.002023-06-043776Actual
521110512.002023-02-046366Actual
3286748.002025-04-057136Actual
14921162.002023-11-046656Actual
2896351.002022-12-058746Actual
148641387003.002023-11-041136Actual
5112242.002023-02-046646Actual
7431400.002022-10-047666Budget
505133.002022-10-048316Actual
966710.002023-06-048256Budget
14905283.002023-11-048046Actual
16834432.002024-01-047716Actual
31809194.002025-03-059056Actual
404596.002023-01-047456Actual
11929132500.002023-08-045666Budget
1500570077.002023-11-044676Actual
36233384.002025-07-056616Actual
566308472.002022-10-041036Actual
5258512100.002023-02-0410166Budget
9499152.002023-06-046526Actual
2863280.002022-12-056546Budget
163094.002022-11-048416Actual
2289979.002024-07-046816Actual
2610495.002024-10-036656Actual
191215848.002022-11-042876Actual
391950.002023-01-048426Budget
528222659.002023-02-043876Actual
25070249.002024-09-036666Actual
13999-22858.002023-10-044676Actual
328316730.002025-04-056026Actual
29558-147.002025-01-039156Actual
7475129.002023-04-067466Actual
21957137.002024-06-038026Actual
9497709.002023-06-046226Actual
8370-254.002023-05-079116Actual
4988280.002023-02-048116Budget
13069280.002023-09-046566Budget
5067140.002023-02-046736Actual
954326780.002023-06-046036Actual
2109830934.002024-05-063276Actual
11928600.002023-08-045466Budget
21984128.002024-06-037836Actual
399178.002023-01-046846Actual
8352200.002023-05-077816Budget
1073733.002023-07-058246Actual
11856401.002023-08-048046Actual
13011182.002023-09-046556Actual
5024110.002023-02-047326Budget
35248247827.002025-06-04476Actual
34076154.002025-05-067366Actual
166965.002022-11-047826Actual
1398210603.002023-10-042276Actual
27214203.002024-11-037646Actual
16972131.002024-01-047466Actual
1087616153.002023-07-052876Actual
1693550.002024-01-046856Actual
18323.002022-11-049656Actual
743240.002023-04-068456Budget
10629168.002023-07-057426Actual
28324-92.002024-12-049126Actual
9697280.002023-06-046566Budget
1076612.002023-07-056956Actual
18867114.002024-03-057416Actual
1588955.002023-12-058446Actual
5261486547.002023-02-04676Actual
2202310850.002024-06-036056Actual
1200417156.002023-08-043376Actual
1889218.002024-03-057126Actual
20046159.002024-04-058966Actual
1398424008.002023-10-042476Actual
12927300.002023-09-047336Budget
12012434288.002023-08-044676Actual
1994724.002024-04-056936Actual
1694836.002024-01-048556Actual
5127280.002023-02-047746Budget
11696208.002023-08-046716Actual
4065234.002023-01-048756Actual
1628100.002022-11-048316Budget
3410515904.002025-05-062076Actual
1660100.002022-11-047326Budget
184316692.002022-11-046066Actual
37463212.002025-08-046546Actual
2193222.002024-06-038216Actual
2393643.002024-08-037626Actual
162632.002022-11-048216Actual
191481801.002022-11-043176Actual
1801167.002024-02-048566Actual
1788813.002024-02-047126Actual
97558321.002023-06-042276Actual
728763.002023-04-068326Actual
1488488.002023-11-048536Actual
1617250.002022-11-047616Actual
3523529.002025-06-048266Actual
1199695640.002023-08-042176Actual
850479.002023-05-078346Actual
86532510717.002023-05-074376Actual
3870110.002023-01-048416Actual
11698100.002023-08-046816Budget
3865560.002025-09-048556Actual
410160.002023-01-047166Budget
618027040.002023-03-066036Actual
293750.002022-12-058356Budget
4096100.002023-01-046766Budget
3177971.002025-03-058446Actual
3879338.002023-01-049216Actual
10877132096.002023-07-052976Actual
9737226.002023-06-049266Actual
1694646.002024-01-048356Actual
6117100.002023-03-068316Budget
31752143.002025-03-058336Actual
9614100.002023-06-047846Budget
1991910.002024-04-056926Actual
637191.002022-10-047646Actual
952751.002023-06-048326Actual
3015345566.002022-12-05676Actual
7532281632.002023-04-064676Actual
2408018622.002024-08-032876Actual
2102766.002024-05-066756Actual
12940380.002023-09-048136Budget
279625.002022-12-058426Actual
2839960.002024-12-048456Actual
15894-158.002023-12-059146Actual
412290.002023-01-048466Budget
32974328379.002025-04-05676Actual
31790188.002025-03-056556Actual
74771051.002023-04-067666Actual
229503061.002024-07-046236Actual
36306484.002025-07-059036Actual
30698136.002025-02-036766Actual
2955445.002025-01-038556Actual
862547500.002023-05-079966Actual
8396131.002023-05-077626Actual
36332297.002025-07-059046Actual
864726990.002023-05-073476Actual
22059302.002024-06-036666Actual
25663-19199.702024-10-029276Actual
2851195.002022-12-058936Actual
1386533.002023-10-047136Actual
3178064.002025-03-058546Actual
28364195.002024-12-047346Actual
2713039.002024-11-037116Actual
38552-275.002025-09-049116Actual
18868170.002024-03-057616Actual
543200.002022-10-047726Budget
630066.002023-03-067856Actual
13921222.002023-10-047756Actual
495380.002022-10-047716Budget
10677100.002023-07-057436Budget
9479140.002023-06-048316Actual
130505.002023-09-049656Actual
1394820.002023-10-046966Actual
13886192.002023-10-046546Actual
2956453774.002025-01-035666Actual
29440428.002025-01-037716Actual
3525329029.002025-06-041476Actual
2195641.002024-06-037826Actual
18907-94.002024-03-059126Actual
30098.002022-12-059666Actual
2731029706.002024-11-033476Actual
352509183.002025-06-04776Actual
3637518.002025-07-056966Actual
15849168.002023-12-056636Actual
17873416.002024-02-048716Actual
20966128.002024-05-069226Actual
32923210.002025-04-057756Actual
14841127.002023-11-046626Actual
3399941.002025-05-068236Actual
37449361.002025-08-048136Actual
1826200.002022-11-048756Budget
3641722572.002025-07-053476Actual
9676176.002023-06-048756Actual
8350495.002023-05-077716Actual
362862397.002025-07-056236Actual
8494380.002023-05-077746Budget
13920123.002023-10-047656Actual
22896235.002024-07-046516Actual
49641500.002023-02-046216Budget
1498439734.002023-11-041476Actual
9576100.002023-06-048336Budget
392040.002023-01-048526Budget
29580464.002025-01-037766Actual
35118183.002025-06-047726Actual
1193120302.002023-08-046066Actual
1700422423.002024-01-042476Actual
1638-174.002022-11-049116Actual
11915176.002023-08-048756Actual
25002416.002024-09-038736Actual
11809648.002023-08-048036Actual
11702220.002023-08-047316Budget
1994030391.002024-04-056036Actual
37410141.002025-08-046626Actual
30664118.002025-02-036556Actual
31869203048.002025-03-053576Actual
27241204.002024-11-037756Actual
16906197.002024-01-046546Actual
23062294482.002024-07-04476Actual
2732155.002022-12-057416Actual
1597724969.002023-12-053376Actual
410047.002023-01-047166Actual
1499319810.002023-11-042876Actual
1816125.002022-11-048156Actual
1174480.002023-08-046726Budget
1788479.002024-02-046626Actual
3072147500.002025-02-039966Actual
1782-154.002022-11-049146Actual
10780300.002023-07-058056Actual
847010.002023-05-079636Actual
3185755087.002025-03-051976Actual
29071040.002022-12-056156Actual
37409156.002025-08-046526Actual
3923200.002023-01-048726Budget
6383303098.002023-03-0610166Actual
16971700.002022-11-046236Budget
1396170.002023-10-048566Actual
509198.002023-02-048436Actual
117801432012.002023-08-041036Actual
2205235424.002024-06-035666Actual
7425116.002023-04-068156Actual
7403100.002023-04-066556Budget
1825176.002022-11-048756Actual
1699636988.002024-01-041476Actual
3062535.002025-02-038236Actual
853181.002023-05-076856Actual
1310381.002023-09-048566Actual
3626562.002025-07-057326Actual
944624102.002023-06-046016Actual
30696297.002025-02-036566Actual
2602464.002024-10-036626Actual
2201475.002024-06-038346Actual
9485527.002023-06-048716Actual
10779280.002023-07-058056Budget
11982466.002023-08-049766Actual
29579839.002025-01-037666Actual
4070150.002023-01-049256Actual
1304060.002023-09-048456Budget
25071126.002024-09-036766Actual
36331193.002025-07-058946Actual
622238.002022-10-046546Actual
968856700.002023-06-045666Budget
1287153.002023-09-046726Actual
3749319.002025-08-046956Actual
6171200.002023-03-068726Budget
2402451.002024-08-038556Actual
2300015672.002024-07-046056Actual
318173333.002025-03-055766Actual
32877109.002025-04-058436Actual
3974285.002023-01-049036Actual
30681243.002025-02-038756Actual
2393121.002024-08-036826Actual
1580629.002023-12-058216Actual
514-218.002022-10-049116Actual
14895103.002023-11-046646Actual
406340.002023-01-048556Budget
1312916900.002023-09-042476Actual
19005142.002024-03-057366Actual
8368207.002023-05-078916Actual
644280.002022-10-048146Budget
13966363.002023-10-049266Actual
7362137.002023-04-066846Actual
1750182.002022-11-046746Actual
364232331011.002025-07-054376Actual
12997380.002023-09-048746Budget
32988216162.002025-04-052976Actual
2397293.002024-08-038536Actual
23044869.002024-07-047666Actual
36383463.002025-07-058066Actual
148359.002023-11-049616Actual
3396595.002025-05-067426Actual
34082264.002025-05-068166Actual
2726954.002024-11-037166Actual
271792726.002024-11-036236Actual
210779.002024-05-069666Actual
31771135.002025-03-057446Actual
4000200.002023-01-047646Budget
1794118.002022-11-046656Actual
742710.002023-04-068256Budget
3751725095.002025-08-046066Actual
2208938663.002024-06-031376Actual
18999182.002024-03-056666Actual
3295030.002025-04-056966Actual
27291370972.002024-11-03476Actual
3172631.002025-03-058526Actual
13094289.002023-09-048166Actual
34006-383.002025-05-069136Actual
24981854054.002024-09-031136Actual
23977501.002024-08-039236Actual
2934167.002022-12-058156Actual
29560.002022-12-055466Budget
52126100.002023-02-046366Budget
2612951898.002024-10-035666Actual
303122461.002022-12-053276Actual
2196127.002024-06-038426Actual
1901394.002024-03-058366Actual
10775215.002023-07-057756Actual
606104.002022-10-048536Actual
249626.002024-09-037126Actual
2210325454.002024-06-033376Actual
2729955087.002024-11-031976Actual
30723361796.002025-02-03476Actual
3170514.002025-03-059616Actual
37389138.002025-08-047416Actual
36251526.002025-07-059016Actual
19009104.002024-03-057866Actual
1583839.002023-12-058926Actual
2096027.002024-05-068426Actual
26112161.002024-10-037756Actual
32871532.002025-04-057736Actual
3742211.002025-08-048226Actual
1068940.002023-07-058236Budget
19990291.002024-04-059246Actual
1086412172.002023-07-05776Actual
41503367.002023-01-042376Actual
29452499.002025-01-039216Actual
2730840030.002024-11-033276Actual
741013.002023-04-066956Actual
2000943.002024-04-058356Actual
6340200.002023-03-066666Budget
3180460.002025-03-058356Actual
259951017.002024-10-036216Actual
7358372.002023-04-066646Actual
3640655087.002025-07-051976Actual
6092280.002023-03-066616Budget
1801710.002024-02-049666Actual
2104146.002024-05-068556Actual
27597.002022-12-059616Actual
30640104.002025-02-036746Actual
13881332.002023-10-049236Actual
29431260.002025-01-036516Actual
2291177.002024-07-048416Actual
28375347.002024-12-048746Actual
72561247.002023-04-066126Actual
79422187.002022-10-043876Actual
9710220.002023-06-047366Budget
31730-108.002025-03-059126Actual
35181176.002025-06-048946Actual
188088.002022-11-048366Actual
26162338062.002024-10-03476Actual
2409319414.002024-08-0310076Actual
34024260.002025-05-068146Actual
84281654.002023-05-076236Actual
7272100.002023-04-067426Budget
3507924634.002025-06-046016Actual
2874220.002022-12-057346Budget
2505229.002024-09-038456Actual
5177280.002023-02-048056Budget
29500153.002025-01-038336Actual
34004311.002025-05-068936Actual
2207389.002024-06-038366Actual
2847025510.002024-12-0410076Actual
1088589192.002023-07-053976Actual
25023180.002024-09-038146Actual
2945462969.002025-01-031226Actual
1190945.002023-08-048356Actual
20015-113.002024-04-059156Actual
33950450.002025-05-069016Actual
14875199.002023-11-047436Actual
20973318.002024-05-066536Actual
2398467.002024-08-036746Actual
1168523442.002023-08-046016Actual
8397100.002023-05-077626Budget
3298632302.002025-04-052476Actual
78924240.002022-10-043276Actual
22951428.002024-07-046536Actual
14851169.002023-11-048026Actual
5080495.002023-02-047736Actual
41498239.002023-01-042276Actual
1872107.002022-11-047866Actual
1789342.002024-02-047826Actual
2614670.002024-10-037866Actual
36248120.002025-07-058516Actual
612090.002023-03-068516Budget
128598.002023-09-049616Actual
7241100.002023-04-068416Budget
1993030.002024-04-058426Actual
2004278.002024-04-058366Actual
2809462700.002022-12-051136Actual
14868393.002023-11-046536Actual
10747241.002023-07-059046Actual
2201322.002024-06-038246Actual
24032239.002024-08-035466Actual
119898647.002023-08-04876Actual
3058093777.002025-02-031226Actual
35190109.002025-06-046656Actual
22038117.002024-06-038156Actual
8353165.002023-05-077816Actual
1383530.002023-10-046826Actual
7226304.002023-04-067616Actual
18461335.002022-11-046166Actual
31799272.002025-03-057756Actual
1088623573.002023-07-054076Actual
3862867.002025-09-048446Actual
297642.002022-12-057166Actual
284141943.002024-12-046266Actual
21992257.002024-06-038936Actual
1731527.002022-11-048736Actual
3180317.002025-03-058256Actual
3057913.002025-02-039616Actual
3623642.002025-07-056916Actual
626591.002023-03-068546Actual
10840280.002023-07-058166Budget
149457978.002023-11-045466Actual
2003124.002024-04-056966Actual
294140.002022-12-058556Budget
280358.002022-12-059026Actual
11940355.002023-08-046566Actual
32905347.002025-04-058746Actual
6189331.002023-03-066636Actual
1174840.002023-08-047126Budget
63216061.002023-03-065266Actual
36393479.002025-07-059266Actual
634627.002023-03-067166Actual
59937.002022-10-048236Actual
2107947500.002024-05-069966Actual
14869357.002023-11-046636Actual
19976123.002024-04-057446Actual
1499220384.002023-11-042476Actual
294842381.002025-01-036136Actual
117371126.002023-08-046226Actual
8611100.002023-05-078366Budget
9653120.002023-06-047356Budget
35158594.002025-06-049236Actual
10579220.002023-07-057316Budget
2611190.002024-10-037656Actual
966256.002023-06-047856Actual
2853-240.002022-12-059136Actual
13955102.002023-10-047866Actual
15950302.002023-12-058766Actual
15854150.002023-12-057336Actual
178552296.002024-02-046216Actual
96965233.002023-06-046366Actual
8484100.002023-05-076846Budget
1388210.002023-10-049636Actual
2954321.002025-01-037156Actual
177398.002022-11-048346Actual
38587370.002025-09-046536Actual
20045302.002024-04-058766Actual
9721480.002023-06-048066Budget
33934127.002025-05-066816Actual
12835280.002023-09-047616Budget
1795100.002022-11-046656Budget
28436389.002024-12-049066Actual
107541399.002023-07-056156Actual
1856200.002022-11-046766Budget
2103570.002024-05-067856Actual
1088247535.002023-07-053576Actual
621240.002023-03-068236Budget
31802180.002025-03-058156Actual
7746077.002022-10-04776Actual
168466.002022-11-048926Actual
2504374.002024-09-037356Actual
30733151877.002025-02-032176Actual
1897027.002024-03-056856Actual
35099451.002025-06-048716Actual
2300826.002024-07-047156Actual
31810-155.002025-03-059156Actual
14901115.002023-11-047446Actual
1197178.002023-08-048466Actual
318191924.002025-03-056166Actual
30630261.002025-02-038936Actual
3187338028.002025-03-054076Actual
328861781.002025-04-056146Actual
1384822.002023-10-048526Actual
1387484.002023-10-048336Actual
2299017.002024-07-048246Actual
19950140.002024-04-057436Actual
1596811735.002023-12-052076Actual
20054196006.002024-04-05476Actual
2600918.002024-10-038216Actual
12831220.002023-09-047316Budget
306102379.002025-02-036136Actual
30683193.002025-02-039056Actual
24066401846.002024-08-03476Actual
5192133.002023-02-049056Actual
12884200.002023-09-047726Budget
3065457.002025-02-038546Actual
1587750.002023-12-056846Actual
8382200.002023-05-076526Budget
1694257.002024-01-047856Actual
957340.002023-06-048236Budget
3627782.002025-07-058926Actual
26159816.002024-10-039766Actual
1390070.002023-10-048346Actual
12846109.002023-09-048316Actual
6116107.002023-03-068316Actual
6304200.002023-03-068156Budget
7230157.002023-04-067816Actual
261258.002024-10-039656Actual
23021140.002024-07-048956Actual
29581127.002025-01-037866Actual
27148109158.002024-11-031226Actual
26065100.002024-10-038336Actual
415215696.002023-01-042876Actual
10726200.002023-07-057646Budget
950660.002023-06-046826Budget
14832291.002023-11-049016Actual
950553.002023-06-046826Actual
2401216.002024-08-036956Actual
5068100.002023-02-046836Budget
58470.002022-10-047136Budget
277440.002022-12-056826Budget
26178163004.002024-10-033176Actual
96823.002023-06-049656Actual
7481100.002023-04-067866Budget
1736417.002022-11-049236Actual
753314324.002023-04-0610076Actual
7496110.002023-04-068966Actual
2717726565.002024-11-036036Actual
3862962.002025-09-048546Actual
36351198.002025-07-058156Actual
5204132765.002023-02-045666Actual
499690.002023-02-048516Budget
32883569.002025-04-059236Actual
6090291.002023-03-066516Actual
864496234.002023-05-073176Actual
29486357.002025-01-036536Actual
2852300.002022-12-059036Actual
510468.002022-10-048716Actual
14819152.002023-11-047316Actual
30584109.002025-02-036526Actual
1397939785.002023-10-041976Actual
3861719.002025-09-046946Actual
23004153.002024-07-046656Actual
10627120.002023-07-057326Budget
31685200.002025-03-056716Actual
1087920237.002023-07-053276Actual
27199526.002024-11-039036Actual
23948-44.002024-08-039126Actual
18959000.002022-11-049966Actual
5077280.002023-02-047636Budget
6093200.002023-03-066716Budget
2601975272.002024-10-031226Actual
514843.002023-02-049446Actual
22957256.002024-07-047336Actual
631934.002023-03-069456Actual
9641650.002023-06-046256Budget
75016.002023-04-069666Actual
2838674.002024-12-046756Actual
260492465.002024-10-036136Actual
1289640.002023-09-048426Budget
130861600.002023-09-047666Budget
3181690882.002025-03-055666Actual
1700210710.002024-01-042276Actual
10573100.002023-07-056816Budget
1990295.002024-04-058316Actual
37383265.002025-08-046616Actual
1399330685.002023-10-043876Actual
511940.002023-02-047146Budget
33939289.002025-05-067616Actual
520516380.002023-02-046066Actual
5242100.002023-02-048366Budget
35145314.002025-06-047636Actual
28427117.002024-12-047866Actual
32890135.002025-04-056746Actual
1698178.002024-01-048566Actual
2508495.002024-09-038366Actual
8584335.002023-05-076666Actual
1313528555.002023-09-043476Actual
38698390930.002025-09-04476Actual
12868115.002023-09-046526Actual
362312224.002025-07-056216Actual
328062022.002025-04-056216Actual
240048.002024-08-039646Actual
34044132.002025-05-067356Actual
1590373.002023-12-056856Actual
2615159.002024-10-038466Actual
6089280.002023-03-066516Budget
8384158.002023-05-076626Actual
1693722.002024-01-047156Actual
4984100.002023-02-047816Budget
29442515.002025-01-038016Actual
199421870.002024-04-056236Actual
771125316.002022-10-0410166Actual
1199141074.002023-08-041476Actual
30644144.002025-02-037346Actual
2845632615.002024-12-042476Actual
2720981.002024-11-036846Actual
2298382.002024-07-047346Actual
631240.002023-03-068556Budget
1587668.002023-12-056746Actual
16832181.002024-01-047416Actual
726723.002023-04-066926Actual
108565819.002023-07-059466Actual
2949036.002025-01-036936Actual
52021800.002023-02-045466Budget
10728372.002023-07-057746Actual
9458152.002023-06-046816Actual
10684159.002023-07-057836Actual
85645.002023-05-079656Actual
191523795.002022-11-043276Actual
1703117.002022-11-046736Actual
38690261.002025-09-048966Actual
10614975.002023-07-056226Actual
1686822.002024-01-048526Actual
5179179.002023-02-048156Actual
399323.002023-01-046946Actual
34055277.002025-05-068756Actual
3286635.002025-04-056936Actual
1389920.002023-10-048246Actual
8354550.002023-05-078016Budget
6134850.002023-03-066126Budget
31689266.002025-03-057316Actual
29467144.002025-01-037726Actual
1798929953.002024-02-045766Actual
619670.002023-03-067136Budget
29441130.002025-01-037816Actual
7247272.002023-04-069016Actual
29458116.002025-01-036526Actual
339804.002025-05-069626Actual
9469547.002023-06-047716Actual
5092100.002023-02-048436Budget
25011104.002024-09-036546Actual
21966-78.002024-06-039126Actual
5122100.002023-02-047446Budget
15942281.002023-12-057766Actual
28438519.002024-12-049266Actual
22965103.002024-07-048336Actual
2951577.002025-01-036846Actual
846992.002023-05-079436Actual
31770139.002025-03-057346Actual
128151905.002023-09-046116Actual
2603721.002024-10-038326Actual
7233550.002023-04-068016Budget
2104051.002024-05-068456Actual
149425.002023-11-049656Actual
28339202.002024-12-047436Actual
28443325510.002024-12-04476Actual
2297415973.002024-07-046046Actual
3398328903.002025-05-066036Actual
37457-307.002025-08-049136Actual
9501200.002023-06-046626Budget
303561833.002022-12-053776Actual
29549266.002025-01-038056Actual
1898586.002024-03-058956Actual
834270.002023-05-077116Budget
11903280.002023-08-048056Budget
79114553.002022-10-043476Actual
13073100.002023-09-046766Budget
3750557.002025-08-048556Actual
851911830.002023-05-076056Actual
170759.002022-11-047136Actual
3904100.002023-01-047626Budget
34111220962.002025-05-062976Actual
51964.002023-02-049656Actual
2392860.002024-08-036526Actual
2296429.002024-07-048236Actual
28303546.002024-12-046226Actual
55346.002022-10-048326Actual
30656151.002025-02-038946Actual
25996168.002024-10-036516Actual
11930120471.002023-08-045666Actual
25090-233.002024-09-039166Actual
3514275.002025-06-047136Actual
5132192.002023-02-048146Actual
504050.002023-02-048326Budget
10724100.002023-07-057446Budget
3525655087.002025-06-041976Actual
351353467.002025-06-046136Actual
960526.002023-06-047146Actual
2733100.002022-12-057416Budget
33949293.002025-05-068916Actual
58335.002022-10-047136Actual
169947869.002024-01-04876Actual
7281283.002023-04-068026Actual
3868534.002025-09-048266Actual
209713154.002024-05-066136Actual
2395327351.002024-08-036036Actual
850665.002023-05-078446Actual
21032133.002024-05-067456Actual
14902116.002023-11-047646Actual
726575.002023-04-066826Actual
3412325510.002025-05-0610076Actual
239551404.002024-08-036236Actual
2830592.002024-12-046626Actual
209427535.002024-05-066026Actual
86318474.002023-05-07876Actual
10731100.002023-07-057846Budget
2845414978.002024-12-042276Actual
9713100.002023-06-047466Budget
629030.002023-03-067156Budget
2210231223.002024-06-033276Actual
18887118.002024-03-056526Actual
2836173.002022-12-057836Actual
8597100.002023-05-077466Budget
5098226.002023-02-049036Actual
1990385.002024-04-058416Actual
29494299.002025-01-037636Actual
12890100.002023-09-048126Budget
10858191.002023-07-059766Actual
14980413899.002023-11-04676Actual
9717380.002023-06-047766Budget
1386423.002023-10-046936Actual
34029347.002025-05-068746Actual
1991147133.002024-04-051226Actual
11732146033.002023-08-041226Actual
597380.002022-10-048136Budget
18952257.002024-03-058046Actual
179351782.002024-02-046146Actual
2502419.002024-09-038246Actual
1385725116.002023-10-046036Actual
744311817.002023-04-065266Actual
278741.002022-12-057826Actual
7332380.002023-04-068136Budget
229996.002024-07-049646Actual
1305795000.002023-09-045666Budget
19010421.002024-03-058066Actual
1189212.002023-08-047156Actual
13099101.002023-09-048366Actual
15953-195.002023-12-059166Actual
9722266.002023-06-048166Actual
616210.002023-03-068226Budget
1082286.002023-07-056866Actual
27264342.002024-11-036566Actual
175432.002022-11-047146Actual
2601062.002024-10-038316Actual
30665108.002025-02-036656Actual
391510.002023-01-048226Budget
29501136.002025-01-038436Actual
12938550.002023-09-048036Budget
38558785.002025-09-046226Actual
8607280.002023-05-078166Budget
2194794.002024-06-036626Actual
29550165.002025-01-038156Actual
391764.002023-01-048326Actual
391857.002023-01-048426Actual
33977141.002025-05-069026Actual
7472157.002023-04-067366Actual
3855100.002023-01-047416Budget
27187192.002024-11-037436Actual
3520541.002025-06-048556Actual
8649105451.002023-05-073776Actual
12889196.002023-09-048026Actual
14889457.002023-11-049236Actual
75794.002022-10-048466Actual
32891100.002025-04-056846Actual
10699186.002023-07-058936Actual
26043-97.002024-10-039126Actual
25116116215.002024-09-033576Actual
8459120.002023-05-078436Actual
38689451.002025-09-048766Actual
1886357.002024-03-056816Actual
14820147.002023-11-047416Actual
37543540.002025-08-049266Actual
5015103.002023-02-046626Actual
23072114313.002024-07-042176Actual
1700012235.002024-01-042076Actual
1171635.002023-08-048216Actual
3172888.002025-03-058926Actual
20028214.002024-04-056666Actual
8618150.002023-05-078966Actual
2731755589.002024-11-034676Actual
34091409.002025-05-069266Actual
1492280.002023-11-046756Actual
37507157.002025-08-048956Actual
29597238758.002025-01-03476Actual
149611425.002023-11-047666Actual
1997250.002024-04-056846Actual
1282734.002023-09-046916Actual
5189200.002023-02-048756Budget
108719027.002023-07-052076Actual
3938280.002023-01-046536Budget
27231817.002024-11-036256Actual
5155832.002023-02-046256Actual
1498112964.002023-11-04776Actual
290262.002022-12-059446Actual
16953184.002024-01-049256Actual
1579680.002023-12-056816Actual
3073155087.002025-02-031976Actual
12974220.002023-09-047346Budget
3168027273.002025-03-056016Actual
3632626.002025-07-058246Actual
3986226.002023-01-046546Actual
1304150.002023-09-048556Budget
175550.002022-11-047146Budget
2845017287.002024-12-041876Actual
10580141.002023-07-057416Actual
16985-252.002024-01-049166Actual
2305185.002024-07-048466Actual
8510380.002023-05-078746Budget
518751.002023-02-048556Actual
1181440.002023-08-048236Budget
22952390.002024-07-046636Actual
2210596484.002024-06-033576Actual
9632-125.002023-06-049146Actual
2292447.002024-07-046626Actual
850963.002023-05-078546Actual
17938137.002024-02-046646Actual
399280.002023-01-046846Budget
35175225.002025-06-048146Actual
2973100.002022-12-056866Budget
2837290.002024-12-048346Actual
393220176.002023-01-046036Actual
19938791201.002024-04-051036Actual
30583501.002025-02-036226Actual
32922117.002025-04-057656Actual
8520950.002023-05-076156Budget
2955256.002025-01-038356Actual
35137497.002025-06-046536Actual
1310187.002023-09-048466Actual
503810.002023-02-048226Budget
562-74.002022-10-049126Actual
106603645.002023-07-056136Actual
219172372.002024-06-036116Actual
3291753.002025-04-056856Actual
20002138.002024-04-057456Actual
2831066.002024-12-047326Actual
20956137.002024-05-068026Actual
306941455.002025-02-036266Actual
3632876.002025-07-058446Actual
6281100.002023-03-066556Budget
401580.002023-01-048446Budget
14938116.002023-11-048956Actual
1198347500.002023-08-049966Actual
526214391.002023-02-04776Actual
295681777.002025-01-036266Actual
11857480.002023-08-048046Budget
3172439.002025-03-058326Actual
22998247.002024-07-049246Actual
10733515.002023-07-058046Actual
177680.002022-11-048546Budget
1905133346.002024-03-054676Actual
36333-238.002025-07-059146Actual
24993213.002024-09-037636Actual
28423209.002024-12-047366Actual
8498376.002023-05-078046Actual
8398200.002023-05-077726Budget
3634177.002025-07-056756Actual
13028200.002023-09-047756Budget
3755011476.002025-08-04776Actual
2496539.002024-09-037626Actual
9572401.002023-06-048136Actual
2404443.002024-08-037166Actual
1282980.002023-09-047116Budget
20930236.002024-05-068116Actual
4002340.002023-01-047746Actual
11719100.002023-08-048316Budget
578200.002022-10-046736Budget
182888.002022-11-049056Actual
20935340.002024-05-068716Actual
4048118.002023-01-047656Actual
32963103.002025-04-058566Actual
2308124441.002024-07-043476Actual
31745130.002025-03-057436Actual
165814.002022-11-047126Actual
2500711.002024-09-039636Actual
220885603.002024-06-03876Actual
9522139.002023-06-048126Actual
19945116.002024-04-056736Actual
1077785.002023-07-057856Actual

Generated 2025-11-03 18:09:20.448 UTC