[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5792   

2896 items

NOTE: Only 1000 elements of total 2896 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840716.002023-05-098226Actual
23970117.002024-08-058336Actual
8468368.002023-05-099236Actual
26002117.002024-10-057316Actual
7359182.002023-04-086746Actual
3182625.002025-03-076966Actual
28404-186.002024-12-069156Actual
239802154.002024-08-056146Actual
3518611689.002025-06-066056Actual
3640465795.002025-07-071576Actual
31831879.002025-03-077666Actual
18958227.002024-03-078746Actual
10585480.002023-07-077716Budget
3281253.002025-04-077116Actual
962568.002023-06-068446Actual
9555117.002023-06-066836Actual
842528300.002023-05-096036Budget
1396947500.002023-10-069966Actual
3070030.002025-02-056966Actual
965463.002023-06-067356Actual
3755914830.002025-08-062276Actual
1671200.002022-11-068026Budget
3284078.002025-04-077326Actual
96965233.002023-06-066366Actual
220484.002024-06-059656Actual
32882-342.002025-04-079136Actual
484100.002022-10-066816Budget
29486357.002025-01-056536Actual
29607158561.002025-01-052176Actual
1696768.002024-01-066866Actual
22970306.002024-07-069036Actual
482109.002022-10-066716Actual
12936164.002023-09-067836Actual
12948103.002023-09-068536Actual
17974169.002024-02-068056Actual
1798929953.002024-02-065766Actual
18929105.002024-03-078336Actual
15980161437.002023-12-073776Actual
6140100.002023-03-086626Budget
616750.002023-03-088426Budget
24039279.002024-08-056566Actual
279529.002022-12-078326Actual
624223.002023-03-087146Actual
2716739.002024-11-058426Actual
1789164.002024-02-067626Actual
3856424.002025-09-067126Actual
12888200.002023-09-068026Budget
1080463648.002023-07-075666Actual
351621248.002025-06-066246Actual
3177971.002025-03-078446Actual
29576212.002025-01-057266Actual
54561.002022-10-067826Actual
5210950.002023-02-066266Budget
13830668.002023-10-066126Actual
10571200.002023-07-076716Budget
6192100.002023-03-086836Budget
2752410.002022-12-078716Actual
256622133.302024-10-048576Actual
4131380.002023-01-069266Actual
17937151.002024-02-066546Actual
609729.002023-03-086916Actual
11852351.002023-08-067746Actual
2996130.002022-12-078366Actual
2819380.002022-12-076636Budget
526480280.002023-02-061376Actual
340989249.002025-05-08776Actual
5085380.002023-02-068136Budget
1992936.002024-04-078326Actual
15952244.002023-12-079066Actual
35245385.002025-06-069766Actual
481100.002022-10-066716Budget
19961226.002024-04-078936Actual
1804022912.002024-02-063476Actual
13043293.002023-09-068756Actual
24991162.002024-09-057336Actual
3869413.002025-09-069666Actual
340661853.002025-05-086166Actual
2603917.002024-10-058526Actual
3292462.002025-04-077856Actual
13913137.002023-10-066656Actual
15939118.002023-12-077366Actual
32819394.002025-04-078116Actual
15869484.002023-12-079236Actual
41631334567.002023-01-064376Actual
9569550.002023-06-068036Budget
1804527754.002024-02-064076Actual
35118183.002025-06-067726Actual
595602.002022-10-068036Actual
407951600.002023-01-065666Budget
1313774503.002023-09-063776Actual
24020175.002024-08-058156Actual
1853280.002022-11-066666Budget
10698527.002023-07-078736Actual
290262.002022-12-079446Actual
3630041.002025-07-078236Actual
25111159582.002024-09-052976Actual
374071177.002025-08-066126Actual
2195010.002024-06-056926Actual
8365122.002023-05-098516Actual
15883246.002023-12-077746Actual
2605526.002024-10-056936Actual
3295030.002025-04-076966Actual
1182810.002023-08-069636Actual
32890135.002025-04-076746Actual
861580.002023-05-098566Budget
38674120.002025-09-066866Actual
8362138.002023-05-098416Actual
2831277.002024-12-067626Actual
9475380.002023-06-068116Budget
16931979.002024-01-066256Actual
16889499.002024-01-067736Actual
3185755087.002025-03-071976Actual
36297168.002025-07-077836Actual
2614919.002024-10-058266Actual
339804.002025-05-089626Actual
2300015672.002024-07-066056Actual
513980.002023-02-068446Budget
2955445.002025-01-058556Actual
22065197.002024-06-057366Actual
6134850.002023-03-086126Budget
7330648.002023-04-088036Actual
17929259.002024-02-068936Actual
1063562.002023-07-077826Actual
29519136.002025-01-057446Actual
3853251.002023-01-067316Actual
130511983.002023-09-065266Actual
74466752.002023-04-085366Actual
386682433.002025-09-066166Actual
37443312.002025-08-067336Actual
1631100.002022-11-068416Budget
8403280.002023-05-098026Budget
1580629.002023-12-078216Actual
622610.002023-03-089636Actual
32953202.002025-04-077366Actual
74771051.002023-04-087666Actual
1888361364.002024-03-071226Actual
29558-147.002025-01-059156Actual
608480.002022-10-068736Budget
12931306.002023-09-067636Actual
2006112485.002024-04-071876Actual
173793.002022-11-069436Actual
32825322.002025-04-078916Actual
513418.002023-02-068246Actual
1642114378.002022-11-061226Actual
1816125.002022-11-068156Actual
30706389.002025-02-057766Actual
27171736.002022-12-076216Actual
37480347.002025-08-068746Actual
13023100.002023-09-067456Budget
1894629.002024-03-077146Actual
25091388.002024-09-059266Actual
38689451.002025-09-068766Actual
18337300.002022-11-065266Actual
8562192.002023-05-099256Actual
8612100.002023-05-098466Actual
3512536.002025-06-068526Actual
37445333.002025-08-067636Actual
1591069.002023-12-077856Actual
15819303.002023-12-076226Actual
20937248.002024-05-089016Actual
288829.002022-12-078246Actual
1597220611.002023-12-072476Actual
2603286.002024-10-057726Actual
4148101323.002023-01-062176Actual
2502419.002024-09-058246Actual
8522650.002023-05-096256Budget
8334380.002023-05-096516Budget
3394438.002025-05-088216Actual
960440.002023-06-067146Budget
11803345.002023-08-067636Actual
185894.002022-11-066866Actual
188582372.002024-03-076116Actual
3632876.002025-07-078446Actual
375182060.002025-08-066166Actual
1856200.002022-11-066766Budget
5063280.002023-02-066536Budget
34076154.002025-05-087366Actual
3641543232.002025-07-073276Actual
79114553.002022-10-063476Actual
3175141.002025-03-078236Actual
30626120.002025-02-058336Actual
11855100.002023-08-067846Budget
14927183.002023-11-067456Actual
1582137.002023-12-076626Actual
1694836.002024-01-068556Actual
32835122.002025-04-076626Actual
628921.002023-03-087156Actual
626470.002023-03-088546Budget
1176940.002023-08-068426Budget
510468.002022-10-068716Actual
6260100.002023-03-088346Budget
2728712.002024-11-059666Actual
40724.002023-01-069656Actual
22025668.002024-06-056256Actual
7246177.002023-04-088916Actual
22921544.002024-07-066126Actual
12964200.002023-09-066546Budget
37484480.002025-08-069246Actual
37507157.002025-08-068956Actual
49641500.002023-02-066216Budget
2961533230.002025-01-053376Actual
8354550.002023-05-098016Budget
10693100.002023-07-078436Budget
1078950.002023-07-078556Budget
51682.002022-10-069416Actual
169621503.002024-01-066266Actual
2001392.002024-04-078956Actual
20924181.002024-05-087316Actual
2107177.002024-05-088566Actual
28431111.002024-12-068366Actual
613096991.002023-03-081226Actual
260492465.002024-10-056136Actual
1198012381.002023-08-069466Actual
40279700.002023-01-066056Budget
16897454.002024-01-068736Actual
10740105.002023-07-078446Actual
399540.002023-01-067146Budget
25087378.002024-09-058766Actual
69747.002022-10-068456Actual
2618442062.002024-10-053876Actual
7357280.002023-04-086646Budget
34081426.002025-05-088066Actual
339626.002025-05-086926Actual
2951622.002025-01-056946Actual
3867535.002025-09-066966Actual
497423.002023-02-067116Actual
2730526607.002024-11-052876Actual
20987115.002024-05-088336Actual
17856342.002024-02-066516Actual
29538146.002025-01-056556Actual
209409.002024-05-089616Actual
1192129.002023-08-069456Actual
189961252.002024-03-076266Actual
23072114313.002024-07-062176Actual
2098992.002024-05-088536Actual
20033247.002024-04-077266Actual
11714280.002023-08-068116Budget
1391471.002023-10-066756Actual
149166.002023-11-069646Actual
340371070.002025-05-086256Actual
1699312322.002024-01-06776Actual
853340.002023-05-097156Budget
2394755.002024-08-059026Actual
278371.002022-12-077626Actual
23958102.002024-08-056736Actual
1490474.002023-11-067846Actual
1179776.002023-08-067136Actual
271752796203.002024-11-051036Actual
1384822.002023-10-068526Actual
854360.002023-05-097856Budget
1596811735.002023-12-072076Actual
3965100.002023-01-068336Budget
7663350.002022-10-069466Actual
73541765.002023-04-086246Actual
1592647839.002023-12-075666Actual
7343176.002023-04-088936Actual
27197520.002024-11-058736Actual
200664422.002024-04-072376Actual
383618600.002023-01-066016Budget
28417312.002024-12-066666Actual
31830141.002025-03-077466Actual
1782-154.002022-11-069146Actual
35156445.002025-06-069036Actual
34045146.002025-05-087456Actual
3298017287.002025-04-071876Actual
528714324.002023-02-0610076Actual
2729817287.002024-11-051876Actual
4977220.002023-02-067316Budget
13098100.002023-09-068366Budget
3292943.002025-04-078456Actual
38598685.002025-09-068036Actual
307356184.002025-02-052376Actual
32843151.002025-04-077726Actual
10669200.002023-07-076736Budget
19938791201.002024-04-071036Actual
406149.002023-01-068456Actual
5261486547.002023-02-06676Actual
38590130.002025-09-066836Actual
3062535.002025-02-058236Actual
1691920.002024-01-068246Actual
741013.002023-04-086956Actual
13823226.002023-10-068916Actual
504246.002023-02-068426Actual
7464109.002023-04-086766Actual
8479280.002023-05-096646Budget
1173412199.002023-08-066026Actual
37531446.002025-08-067766Actual
11851200.002023-08-067646Budget
6350220.002023-03-087366Budget
2726019977.002024-11-056066Actual
1175960.002023-08-067826Budget
189905414.002024-03-075266Actual
5722042.002022-10-066236Actual
7229547.002023-04-087716Actual
34097325862.002025-05-08676Actual
2201090.002024-06-057846Actual
107049.002023-07-079636Actual
18861137.002024-03-076616Actual
3870914978.002025-09-062276Actual
38613190.002025-09-066546Actual
738674.002023-04-088546Actual
3859137.002025-09-066936Actual
3987205.002023-01-066646Actual
16825347.002024-01-066516Actual
27143218.002024-11-058916Actual
19968965.002024-04-076246Actual
968856700.002023-06-065666Budget
37496138.002025-08-067456Actual
17919260.002024-02-067636Actual
7271131.002023-04-087326Actual
5066100.002023-02-066736Budget
2854400.002022-12-079236Actual
10602156.002023-07-078916Actual
27307147872.002024-11-053176Actual
10680280.002023-07-077636Budget
12967100.002023-09-066746Budget
7389380.002023-04-088746Budget
2715292.002024-11-056526Actual
28443325510.002024-12-06476Actual
7211368.002022-10-066266Actual
3870262792.002025-09-061376Actual
728763.002023-04-088326Actual
10688391.002023-07-078136Actual
38691401.002025-09-069066Actual
2721133.002024-11-057146Actual
750911595.002023-04-08876Actual
6170234.002023-03-088726Actual
414630604.002023-01-061976Actual
14831189.002023-11-068916Actual
2093281.002024-05-088316Actual
853224.002023-05-096956Actual
374352643.002025-08-066136Actual
1492418.002023-11-066956Actual
22994227.002024-07-068746Actual
69550.002022-10-068356Budget
27199526.002024-11-059036Actual
1190813.002023-08-068256Actual
501361.002022-10-068116Actual
12951160.002023-09-068936Actual
1076542.002023-07-076856Actual
36393479.002025-07-079266Actual
30564152.002025-02-057416Actual
848533.002023-05-096946Actual
97519604.002023-06-061876Actual
3525329029.002025-06-061476Actual
3858527.002023-01-067716Actual
2308124441.002024-07-063476Actual
9483112.002023-06-068516Actual
14921162.002023-11-066656Actual
5216177.002023-02-066666Actual
130545951.002023-09-065366Actual
39388-1050.002025-10-059376Actual
2954151.002025-01-056856Actual
2290925.002024-07-068216Actual
5124174.002023-02-067646Actual
35096102.002025-06-068316Actual
108137600.002023-07-076366Budget
2508581.002024-09-058466Actual
762142.002022-10-068966Actual
3284443.002025-04-077826Actual
36350320.002025-07-078056Actual
2730933230.002024-11-053376Actual
1890233.002024-03-078426Actual
33970109.002025-05-088126Actual
2500815672.002024-09-056046Actual
1071880.002023-07-076846Budget
38579-166.002025-09-069126Actual
10601468.002023-07-078716Actual
157912185.002023-12-076116Actual
5152950.002023-02-066156Budget
3037100704.002022-12-073976Actual
2291089.002024-07-068316Actual
3623642.002025-07-076916Actual
2202932.002024-06-056856Actual
11986645861.002023-08-06476Actual
364016514.002025-07-07876Actual
7232620.002023-04-088016Actual
2952776.002025-01-058446Actual
1992166.002024-04-077326Actual
612868.002023-03-089416Actual
13929227.002023-10-068756Actual
1084790.002023-07-078466Budget
658-132.002022-10-069146Actual
14851169.002023-11-068026Actual
3525718497.002025-06-062076Actual
720624336.002023-04-086016Actual
1304150.002023-09-068556Budget
22012214.002024-06-058146Actual
628565.002023-03-086756Actual
608318600.002023-03-086016Budget
36398230341.002025-07-07476Actual
2196225.002024-06-058526Actual
95393.002023-06-069626Actual
306371065.002025-02-056246Actual
3074542487.002025-02-053876Actual
1585219.002023-12-076936Actual
35187960.002025-06-066156Actual
514843.002023-02-069446Actual
35170133.002025-06-067446Actual
18036157848.002024-02-062976Actual
306609.002025-02-059646Actual
159226.002023-12-079656Actual
38639167.002025-09-066556Actual
24051321.002024-08-058066Actual
408321424.002023-01-066066Actual
29556.002022-12-075466Actual
16926-182.002024-01-069146Actual
352732812053.002025-06-064376Actual
7262200.002023-04-086626Budget
726723.002023-04-086926Actual
612185.002023-03-088516Actual
750302.002022-10-068166Actual
7393238.002023-04-089246Actual
1397644704.002023-10-061476Actual
3174199.002025-03-076836Actual
4134185.002023-01-069766Actual
18911859957.002024-03-071136Actual
1692072.002024-01-068346Actual
22969199.002024-07-068936Actual
1761250.002022-11-067646Actual
8501233.002023-05-098146Actual
28348130.002024-12-068536Actual
24089111416.002024-08-053976Actual
3186641631.002025-03-073276Actual
85761441.002023-05-096166Actual
289581.002022-12-078546Actual
9472632.002023-06-068016Actual
27183167.002024-11-056836Actual
329981762722.002025-04-074376Actual
13085100.002023-09-067466Budget
3745034.002025-08-068236Actual
2296783.002024-07-068536Actual
1686236.002024-01-067826Actual
1788850.002022-11-066156Budget
3290477.002025-04-078546Actual
6122410.002023-03-088716Actual
17983-89.002024-02-069156Actual
3514150.002025-06-066936Actual
5204132765.002023-02-065666Actual
1384481.002023-10-068126Actual
7238136.002023-04-088316Actual
85231065.002023-05-096256Actual
21102131339.002024-05-083776Actual
172343.002022-11-068236Actual
138298138.002023-10-066026Actual
106613000.002023-07-076136Budget
21081352202.002024-05-08476Actual
24061265.002024-08-059266Actual
3185432857.002025-03-071476Actual
2722811.002024-11-059646Actual
29438134.002025-01-057416Actual
3397111.002025-05-088226Actual
8453406.002023-05-098136Actual
95931134.002023-06-066246Actual
7471380.002023-04-087266Budget
28342166.002024-12-067836Actual
6337172.002023-03-086566Actual
375129497.002025-08-065266Actual
1080820600.002023-07-076066Budget
18974106.002024-03-077456Actual
3073628852.002025-02-052476Actual
527089984.002023-02-062176Actual
18953159.002024-03-078146Actual
2510312485.002024-09-051876Actual
853050.002023-05-096856Budget
1295820600.002023-09-066046Budget
516181.002023-02-066756Actual
14946112893.002023-11-065666Actual
9754105139.002023-06-062176Actual
36314331.002025-07-076646Actual
11793200.002023-08-066736Budget
36345116.002025-07-077356Actual
3176115461.002025-03-076046Actual
6250372.002023-03-087746Actual
2511423999.002024-09-053376Actual
18042143596.002024-02-063776Actual
3073017287.002025-02-051876Actual
10820114.002023-07-076766Actual
2108812485.002024-05-081876Actual
15919174.002023-12-079056Actual
1825176.002022-11-068756Actual
8488198.002023-05-097346Actual
7345-216.002023-04-089136Actual
3404095.002025-05-086756Actual
11953220.002023-08-067366Budget
1590373.002023-12-076856Actual
2724650.002024-11-058356Actual
38577135.002025-09-068926Actual
220241224.002024-06-056156Actual
9582585.002023-06-068736Actual
37417103.002025-08-067626Actual
3903100.002023-01-067426Budget
5168111.002023-02-067356Actual
339851483.002025-05-086236Actual
26059198.002024-10-057636Actual
166590.002022-11-067626Actual
23063320339.002024-07-06676Actual
107071932.002023-07-076146Actual
27928.002022-12-078226Actual
283561497.002024-12-066146Actual
1484414.002023-11-066926Actual
7275142.002023-04-087626Actual
19019-239.002024-03-079166Actual
29533396.002025-01-059246Actual
3522784.002025-06-067266Actual
499792.002023-02-068516Actual
2612616423.002024-10-055266Actual
5243112.002023-02-068366Actual
2297894.002024-07-066646Actual
16891497.002024-01-068036Actual
1886525.002024-03-077116Actual
4043110.002023-01-067356Budget
1881100.002022-11-068366Budget
621240.002023-03-088236Budget
1730120.002022-11-068536Actual
10772100.002023-07-077456Budget
968762964.002023-06-065666Actual
17957-138.002024-02-069146Actual
9607220.002023-06-067346Budget
3870110.002023-01-068416Actual
5702300.002022-10-066136Budget
40825900.002023-01-065766Budget
30738244980.002025-02-052976Actual
130591653.002023-09-065766Actual
32967-358.002025-04-079166Actual
3293040.002025-04-078556Actual
26069382.002024-10-058936Actual
843980.002023-05-097136Budget
3999100.002023-01-067446Budget
2507297.002024-09-056866Actual
1698088.002024-01-068466Actual
13919141.002023-10-067456Actual
64984.002022-10-068346Actual
15803113.002023-12-077816Actual
10858191.002023-07-079766Actual
27125260.002024-11-056516Actual
8369318.002023-05-099016Actual
1312916900.002023-09-062476Actual
2973100.002022-12-076866Budget
129133071.002023-09-066136Actual
28302683.002024-12-066126Actual
28284189.002024-12-067416Actual
9578100.002023-06-068436Budget
35152114.002025-06-068436Actual
17441400.002022-11-066246Budget
16446600.002022-11-066026Budget
12826100.002023-09-066816Budget
953041.002023-06-068526Actual
7295129.002023-04-089026Actual
616843.002023-03-088526Actual
11950380.002023-08-067266Budget
738020.002023-04-088246Budget
970623.002023-06-067166Actual
3750220.002025-08-068256Actual
14880306.002023-11-068136Actual
22008176.002024-06-057646Actual
12985480.002023-09-068046Budget
527414781.002023-02-062876Actual
511680.002023-02-066846Budget
36289197.002025-07-076736Actual
24058129.002024-08-058966Actual
962670.002023-06-068546Budget
37475275.002025-08-068146Actual
178464.002022-11-069446Actual
10728372.002023-07-077746Actual
18959110.002024-03-078946Actual
602130.002022-10-068336Actual
2495839.002024-09-056626Actual
2101222.002024-05-088246Actual
3060048.002025-02-058526Actual
38534200.002025-09-066716Actual
38382022.002023-01-066116Actual
12820380.002023-09-066516Budget
35241338.002025-06-069066Actual
4998480.002023-02-068716Budget
832725506.002023-05-096016Actual
3860916.002025-09-069636Actual
1301925.002023-09-067156Actual
521796.002023-02-066766Actual
1168623800.002023-08-066016Budget
2396021.002024-08-056936Actual
37463212.002025-08-066546Actual
179845.002022-11-066856Actual
65072.002022-10-068446Actual
2829170.002022-12-077436Actual
850963.002023-05-098546Actual
30663699.002025-02-056256Actual
612345.002022-10-069236Actual
97397.002023-06-069666Actual
9694901.002023-06-066266Actual
401130.002023-01-068246Budget
731759.002023-04-087136Actual
11982466.002023-08-069766Actual
32931208.002025-04-078756Actual
20049326.002024-04-079266Actual
23061207726.002024-07-0610166Actual
392486.002023-01-068926Actual
10687380.002023-07-078136Budget
1625321.002022-11-068116Actual
744748060.002023-04-085666Actual
3072978890.002025-02-051576Actual
24000156.002024-08-058946Actual
2298771.002024-07-067846Actual
1290627.002023-09-069426Actual
1715474.002022-11-067736Actual
518464.002023-02-068356Actual
656107.002022-10-068946Actual
4028950.002023-01-066156Budget
29530193.002025-01-058946Actual
61781116030.002023-03-081036Actual
5159100.002023-02-066656Budget
52021800.002023-02-065466Budget
18860151.002024-03-076516Actual
12976100.002023-09-067446Budget
7329550.002023-04-088036Budget
7358372.002023-04-086646Actual
5156100.002023-02-066556Budget
74586500.002023-04-086366Budget
32834134.002025-04-076526Actual
2299252.002024-07-068446Actual
34119155812.002025-05-083976Actual
1191350.002023-08-068556Budget
3747629.002025-08-068246Actual
6236182.002023-03-086646Actual
63919604.002023-03-081876Actual
52723402.002023-02-062376Actual
21928344.002024-06-057716Actual
2901280.002022-12-079246Actual
16957258.002024-01-065466Actual
60861800.002023-03-086116Budget
517580.002023-02-067856Actual
22963305.002024-07-068136Actual
22021307.002024-06-059246Actual
15863102.002023-12-078436Actual
55530.002022-10-068426Budget
2504374.002024-09-057356Actual
23004153.002024-07-066656Actual
2831834.002024-12-068326Actual
5133280.002023-02-068146Budget
8336261.002023-05-096616Actual
182435.002022-11-068556Actual
6376-123.002023-03-089166Actual
3003468.002022-12-078766Actual
6266410.002023-03-088746Actual
834129.002023-05-096916Actual
19035102297.002024-03-072176Actual
128598.002023-09-069616Actual
3186826915.002025-03-073476Actual
30673221.002025-02-057756Actual
21008302.002024-05-087746Actual
37444193.002025-08-067436Actual
1799933.002024-02-067166Actual
388256842.002023-01-061226Actual
163388.002022-11-068516Actual
31833113.002025-03-077866Actual
3073414978.002025-02-052276Actual
3745916.002025-08-069636Actual
2104146.002024-05-088556Actual
13139108869.002023-09-063976Actual
24992130.002024-09-057436Actual
16851797.002024-01-066226Actual
18894153.002024-03-077426Actual
1618449.002022-11-067716Actual
8481100.002023-05-096746Budget
18916230.002024-03-076636Actual
25096272310.002024-09-05476Actual
2101469.002024-05-088446Actual
23990151.002024-08-057646Actual
10775215.002023-07-077756Actual
2511327465.002024-09-053276Actual
158244.002023-12-076926Actual
26097-250.002024-10-059146Actual
2497663.002024-09-059026Actual
2845729350.002024-12-062876Actual
11898100.002023-08-067656Budget
3179364.002025-03-076856Actual
28313139.002024-12-067726Actual
1894519.002024-03-076946Actual
7366237.002023-04-087346Actual
238992449.002024-08-056116Actual
1309630.002023-09-068266Budget
2307310603.002024-07-062276Actual
339301793.002025-05-086216Actual
20965-77.002024-05-089126Actual
36332297.002025-07-079046Actual
1390070.002023-10-068346Actual
67718.002022-10-067156Actual
34090-245.002025-05-089166Actual
6133898.002023-03-086126Actual
8360100.002023-05-098316Budget
37440179.002025-08-066836Actual
119939604.002023-08-061876Actual
23085120854.002024-07-063976Actual
562-74.002022-10-069126Actual
9575138.002023-06-068336Actual
11751125.002023-08-067326Actual
5128100.002023-02-067846Budget
23907234.002024-08-057316Actual
2911164.002022-12-076556Actual
1304060.002023-09-068456Budget
5014100.002023-02-066526Budget
629030.002023-03-087156Budget
35181176.002025-06-068946Actual
37396116.002025-08-068316Actual
3523529.002025-06-068266Actual
1583188.002023-12-078026Actual
21018247.002024-05-089046Actual
10780300.002023-07-078056Actual
957440.002023-06-068236Actual
9612295.002023-06-067746Actual
3172311.002025-03-078226Actual
20077112739.002024-04-073976Actual
181170.002022-11-067856Budget
17866125.002024-02-067816Actual
6161157.002023-03-088126Actual
363638399.002025-07-075366Actual
7746077.002022-10-06776Actual
29451-299.002025-01-059116Actual
639814019.002023-03-082876Actual
1492361.002023-11-066856Actual
953470.002023-06-068926Actual
30657232.002025-02-059046Actual
3862867.002025-09-068446Actual
31784-220.002025-03-079146Actual
22043151.002024-06-058756Actual
180483.002022-11-067356Actual
293951.002022-12-078456Actual
14849162.002023-11-067726Actual
2303923.002024-07-066966Actual
2843200.002022-12-078336Budget
2611190.002024-10-057656Actual
12905111.002023-09-069226Actual
6278574.002023-03-086256Actual
670179.002022-10-066656Actual
5081200.002023-02-067836Budget
35101327.002025-06-069016Actual
7532281632.002023-04-084676Actual
13870106.002023-10-067836Actual
10573100.002023-07-076816Budget
10679322.002023-07-077636Actual
220878956.002024-06-05776Actual
1594622.002023-12-078266Actual
5275126762.002023-02-062976Actual
177028.002022-11-068246Actual
27151800.002022-12-076116Budget
7504151900.002023-04-0810166Budget
10854-191.002023-07-079166Actual
3860100.002023-01-067816Budget
31844462.002025-03-079266Actual
3519312.002025-06-066956Actual
6233200.002023-03-086546Actual
1893094.002024-03-078436Actual
577380.002022-10-066636Budget
3889100.002023-01-066526Budget
272301050.002024-11-056156Actual
17859116.002024-02-066816Actual
28436389.002024-12-069066Actual
23927384.002024-08-056226Actual
32964451.002025-04-078766Actual
30716293.002025-02-059066Actual
2294829838.002024-07-066036Actual
977113867.002023-06-0610076Actual
1765120.002022-11-067846Actual
742151.002023-04-087856Actual
624340.002023-03-087146Budget
70371.002022-10-068956Actual
1188282.002023-08-066556Actual
30584109.002025-02-056526Actual
26062445.002024-10-058036Actual
1998555.002024-04-078546Actual
5084550.002023-02-068036Budget
10729380.002023-07-077746Budget
1587117406.002023-12-076046Actual
10738100.002023-07-078346Budget
5280126538.002023-02-063576Actual
1698947500.002024-01-069966Actual
24986197.002024-09-056636Actual
1629111.002022-11-068316Actual
1685862.002024-01-067326Actual
5234100.002023-02-067866Budget
2095541.002024-05-087826Actual
22020-184.002024-06-059146Actual
12879120.002023-09-067326Budget
20966128.002024-05-089226Actual
10611950.002023-07-076126Budget
1646815.002022-11-066126Actual
175341.002022-11-066946Actual
2609156.002024-10-058346Actual
1797346.002024-02-067856Actual
3410261913.002025-05-081576Actual
1596365489.002023-12-071376Actual
7399950.002023-04-086156Budget
32898106.002025-04-077846Actual
1200529962.002023-08-063476Actual
191984772.002022-11-063776Actual
1889041.002024-03-076826Actual
1886415.002024-03-076916Actual
8347200.002023-05-097416Budget
4008280.002023-01-068146Budget
13074114.002023-09-066766Actual
14959135.002023-11-067366Actual
168497761.002024-01-066026Actual
1893710.002024-03-079636Actual
317341323613.002025-03-071136Actual
524690.002023-02-068566Budget
37563254592.002025-08-062976Actual
722035.002023-04-087116Actual
13932-123.002023-10-069156Actual
11884100.002023-08-066656Budget
7418100.002023-04-087656Budget
28151700.002022-12-076236Budget
10815246.002023-07-076566Actual
229204822.002024-07-066026Actual
240697046.002024-08-05876Actual
28401277.002024-12-068756Actual
56429.002022-10-069426Actual
3172535.002025-03-078426Actual
2818473.002022-12-076636Actual
230321941.002024-07-066166Actual
3985200.002023-01-066546Budget
34021357.002025-05-087746Actual
138591546.002023-10-066236Actual
2301860.002024-07-068456Actual
3634177.002025-07-076756Actual
61832100.002023-03-086136Budget
303323947.002022-12-073476Actual
2720981.002024-11-056846Actual
12857281.002023-09-069216Actual
3642526058.002025-07-0710076Actual
14876249.002023-11-067636Actual
4104216.002023-01-067366Actual
2105925.002024-05-087166Actual
30593193.002025-02-057726Actual
2194847.002024-06-056726Actual
5076100.002023-02-067436Budget
2617533870.002024-10-052476Actual
1895415.002024-03-078246Actual
22906102.002024-07-067816Actual
2502660.002024-09-058446Actual
2828148.002024-12-066916Actual
1301485.002023-09-066756Actual
29591-262.002025-01-059166Actual
37574-95783.002025-08-064676Actual
35208172.002025-06-069056Actual
9481100.002023-06-068416Budget
11963480.002023-08-068066Budget
747100.002022-10-067866Budget
5172100.002023-02-067656Budget
397784.002023-01-069436Actual
1736417.002022-11-069236Actual
8527100.002023-05-096656Budget
22904187.002024-07-067616Actual
8337200.002023-05-096716Budget
2947430.002025-01-058526Actual
26005260.002024-10-057716Actual
37529152.002025-08-067466Actual
11693416.002023-08-066616Actual
119387600.002023-08-066366Budget
10774120.002023-07-077656Actual
18381200.002022-11-065466Budget
10685550.002023-07-078036Budget
19962346.002024-04-079036Actual
129621300.002023-09-066246Budget
74541300.002023-04-086166Budget
9617348.002023-06-068046Actual
2769101.002022-12-076626Actual
36249520.002025-07-078716Actual
667750.002022-10-066256Budget
11895100.002023-08-067456Budget
5126313.002023-02-067746Actual
501939.002023-02-066826Actual
21033121.002024-05-087656Actual
11848138.002023-08-067446Actual
261746062.002024-10-052376Actual
1498739785.002023-11-061976Actual
190480142.002022-11-061576Actual
1188840.002023-08-066856Budget
628100.002022-10-066846Budget
32874376.002025-04-078136Actual
18908158.002024-03-079226Actual
1172290.002023-08-068516Budget
12830223.002023-09-067316Actual
32823115.002025-04-078516Actual
1386423.002023-10-066936Actual
15933150.002023-12-076666Actual
3298414681.002025-04-072276Actual
1179652.002023-08-066936Actual
27264342.002024-11-056566Actual
15969122649.002023-12-072176Actual
496100.002022-10-067816Budget
24081159582.002024-08-052976Actual
9679-67.002023-06-069156Actual
177680.002022-11-068546Budget
16579.002022-11-066926Actual
1312068586.002023-09-061376Actual
19017194.002024-03-078966Actual
733340.002023-04-088236Actual
7424188.002023-04-088056Actual
4088950.002023-01-066266Budget
2096496.002024-05-089026Actual
1590296.002023-12-076756Actual
19960416.002024-04-078736Actual
73957.002023-04-089646Actual
5146-98.002023-02-069146Actual
19927104.002024-04-078126Actual
2850480.002022-12-078736Budget
1791536.002024-02-066936Actual
414257358.002023-01-061376Actual
8606310.002023-05-098166Actual
131283367.002023-09-062376Actual
2306047500.002024-07-069966Actual
7226304.002023-04-087616Actual
3401740.002025-05-087146Actual
1769283.002022-11-068146Actual
3902142.002023-01-067426Actual
306111322.002025-02-056236Actual
283312849.002024-12-066236Actual
13952138.002023-10-067466Actual
3283745.002025-04-076826Actual
35108776.002025-06-066226Actual
521550.002022-10-066126Budget
2910200.002022-12-076556Budget
23055305.002024-07-069066Actual
63365910.002023-03-086366Actual
5171131.002023-02-067656Actual
2298382.002024-07-067346Actual
13808105.002023-10-066816Actual
2612951898.002024-10-055666Actual
7214280.002023-04-086616Budget
11788480.002023-08-066536Budget
72561247.002023-04-086126Actual
21017161.002024-05-088946Actual
23078120854.002024-07-063176Actual
13981119509.002023-10-062176Actual
848720.002023-05-097146Actual
31698108.002025-03-078416Actual
31731180.002025-03-079226Actual
7391178.002023-04-089046Actual
230264154.002024-07-065266Actual
1759200.002022-11-067446Budget
1803828621.002024-02-063276Actual
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1077199.002023-07-077456Actual
12890100.002023-09-068126Budget
7308280.002023-04-086536Budget
1756220.002022-11-067346Budget
106109508.002023-07-076026Actual
2504041.002024-09-056856Actual
28367375.002024-12-067746Actual
2108548779.002024-05-081376Actual
1794769.002024-02-067846Actual
2406810956.002024-08-05776Actual
1496964.002023-11-068566Actual
13072280.002023-09-066666Budget
1303622.002023-09-068256Actual
30681243.002025-02-058756Actual
6126-173.002023-03-089116Actual
19955306.002024-04-078136Actual
139421294.002023-10-066266Actual
1694739.002024-01-068456Actual
2006510817.002024-04-072276Actual
200791686925.002024-04-074376Actual
77838783.002022-10-061576Actual
19953123.002024-04-077836Actual
2403385897.002024-08-055666Actual
31771135.002025-03-077446Actual
14875199.002023-11-067436Actual
2101379.002024-05-088346Actual
29560.002022-12-075466Budget
20080-15728.002024-04-074676Actual
25028227.002024-09-058746Actual
23037106.002024-07-066766Actual
637164.002023-03-088566Actual
27240113.002024-11-057656Actual
30733151877.002025-02-052176Actual
8333287.002023-05-096516Actual
3067858.002025-02-058356Actual
8381174.002023-05-096526Actual
230589.002024-07-069666Actual
632699500.002023-03-085666Budget
12952246.002023-09-069036Actual
25082270.002024-09-058166Actual
2006820603.002024-04-072876Actual
3740414.002025-08-069616Actual
329766567.002025-04-07876Actual
16942300.002022-11-066136Budget
7272100.002023-04-087426Budget
3989100.002023-01-066746Budget
13950272.002023-10-067266Actual
6271313.002023-03-089246Actual
6314200.002023-03-088756Budget
1079742.002023-07-079456Actual
1731527.002022-11-068736Actual
1189692.002023-08-067456Actual
15813-252.002023-12-079116Actual
22019230.002024-06-059046Actual
108144805.002023-07-076366Actual
27192409.002024-11-058136Actual
18923206.002024-03-077636Actual
11815100.002023-08-068336Budget

Generated 2025-11-06 00:42:24.405 UTC