[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 84   SKIP 0   

8604 items

NOTE: Only 1000 elements of total 8604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966812.002023-08-058256Actual
22043151.002024-08-048756Actual
1802311033.002024-04-06776Actual
38612932.002025-11-056246Actual
1579722.002024-02-056916Actual
24981854054.002024-11-041136Actual
25000109.002024-11-048436Actual
26014220.002024-12-048916Actual
1685716.002024-03-067126Actual
36232421.002025-09-056516Actual
28434382.002025-02-048766Actual
1184290.002023-10-056846Actual
3634259.002025-09-056856Actual
128162000.002023-11-056116Budget
1865220.002023-01-057366Budget
29591-262.002025-03-069166Actual
3968100.002023-03-078436Budget
2934167.002023-02-058156Actual
36399325722.002025-09-05676Actual
3887857.002023-03-076226Actual
22079-222.002024-08-049166Actual
640100.002022-12-057846Budget
30612249.002025-04-066536Actual
1797346.002024-04-067856Actual
4994100.002023-04-078416Budget
2908728.002023-02-056256Actual
71347208.002022-12-055666Actual
32965292.002025-06-068966Actual
12975165.002023-11-057346Actual
6153100.002023-05-077626Budget
30739143177.002025-04-063176Actual
25075225.002024-11-047266Actual
603112.002022-12-058436Actual
3280428159.002025-06-066016Actual
23048263.002024-09-048166Actual
2296429.002024-09-048236Actual
35222307.002025-08-056666Actual
11803345.002023-10-057636Actual
131411481842.002023-11-054376Actual
24058129.002024-10-048966Actual
318201497.002025-05-066266Actual
15941811.002024-02-057666Actual
249282296.002024-11-046116Actual
317076517.002025-05-066026Actual
2095785.002024-07-078126Actual
9694901.002023-08-056266Actual
41324761.002023-03-079466Actual
119817.002023-10-059666Actual
13849113.002023-12-058726Actual
7242100.002023-06-078516Budget
33945133.002025-07-078316Actual
2910200.002023-02-056556Budget
10600480.002023-09-058716Budget
3291816.002025-06-066956Actual
13107201.002023-11-059066Actual
328564.002025-06-069626Actual
261656405.002024-12-04876Actual
108056160.002023-09-055766Actual
1581663641.002024-02-051226Actual
12864751.002023-11-056126Actual
13083220.002023-11-057366Budget
1591069.002024-02-057856Actual
21075-246.002024-07-079166Actual
20993-282.002024-07-079136Actual
27161736.002023-02-056116Actual
1197090.002023-10-058466Budget
11694280.002023-10-056616Budget
117801432012.002023-10-051036Actual
1991910.002024-06-066926Actual
35170133.002025-08-057446Actual
741381.002023-06-077356Actual
188471.002023-01-058566Actual
9618200.002023-08-058146Budget
29555243.002025-03-068756Actual
1589052.002024-02-058546Actual
2831443.002025-02-047826Actual
729040.002023-06-078526Budget
3629143.002025-09-056936Actual
6410311853.002023-05-074676Actual
2731755589.002025-01-044676Actual
8624356.002023-07-089766Actual
339292818.002025-07-076116Actual
2607416411.002024-12-046046Actual
3862962.002025-11-058546Actual
72072190.002023-06-076116Actual
14821186.002024-01-057616Actual
1386423.002023-12-056936Actual
2752410.002023-02-058716Actual
52081310.002023-04-076166Actual
4987511.002023-04-078016Actual
31703-336.002025-05-069116Actual
1897027.002024-05-066856Actual
284251138.002025-02-047666Actual
2097732.002024-07-076936Actual
10628200.002023-09-057426Budget
1198012381.002023-10-059466Actual
2619128801.002024-12-0410076Actual
12869100.002023-11-056626Budget
5260844715.002023-04-07476Actual
3299540787.002025-06-063876Actual
31772168.002025-05-067646Actual
12919380.002023-11-056636Budget
183128.002023-01-059456Actual
50078112.002023-04-076026Actual
3642041637.002025-09-053876Actual
7369179.002023-06-077446Actual
41091800.002023-03-077666Budget
24086147426.002024-10-043576Actual
288829.002023-02-058246Actual
1700422423.002024-03-062476Actual
165640.002023-01-056826Budget
6126-173.002023-05-079116Actual
2601153.002024-12-048416Actual
37470132.002025-10-057446Actual
513853.002023-04-078446Actual
25117102582.002024-11-043776Actual
21921117.002024-08-046716Actual
5193-106.002023-04-079156Actual
3867652.002025-11-057166Actual
179596.002024-04-069646Actual
855010.002023-07-088256Budget
339556943.002025-07-076026Actual
16898208.002024-03-068936Actual
2729566776.002025-01-041376Actual
1813202.002023-01-058056Actual
1799823.002024-04-066966Actual
6224368.002023-05-079236Actual
31832374.002025-05-067766Actual
629030.002023-05-077156Budget
408321424.002023-03-076066Actual
20920136.002024-07-076716Actual
2493379.002024-11-046816Actual
25997153.002024-12-046616Actual
3175141.002025-05-068236Actual
3185617287.002025-05-061876Actual
271499882.002025-01-046026Actual
3865560.002025-11-058556Actual
36421177986.002025-09-053976Actual
6372380.002023-05-078766Budget
363618.002025-09-059656Actual
10834389.002023-09-057766Actual
494426.002022-12-057716Actual
36393479.002025-09-059266Actual
31710120.002025-05-066526Actual
13074114.002023-11-056766Actual
219991782.002024-08-046246Actual
2510921743.002024-11-042476Actual
38698390930.002025-11-05476Actual
38552-275.002025-11-059116Actual
2837125.002025-02-048246Actual
10728372.002023-09-057746Actual
514-218.002022-12-059116Actual
1888954.002024-05-066726Actual
8399236.002023-07-087726Actual
7114100.002022-12-055366Budget
9555117.002023-08-056836Actual
29576212.002025-03-067266Actual
294842381.002025-03-066136Actual
2306912485.002024-09-041876Actual
211062634545.002024-07-074376Actual
747100.002022-12-057866Budget
28359298.002025-02-046646Actual
31808126.002025-05-068956Actual
9549280.002023-08-056536Budget
638615645.002023-05-07776Actual
17937151.002024-04-066546Actual
11691380.002023-10-056516Budget
16886262.002024-03-067336Actual
11963480.002023-10-058066Budget
36270167.002025-09-058026Actual
30659309.002025-04-069246Actual
11812401.002023-10-058136Actual
32931208.002025-06-068756Actual
5068100.002023-04-076836Budget
16844349.002024-03-069016Actual
8444100.002023-07-087436Budget
34044132.002025-07-077356Actual
3393537.002025-07-076916Actual
229189.002024-09-049616Actual
36350320.002025-09-058056Actual
25046154.002024-11-047756Actual
36280168.002025-09-059226Actual
1758179.002023-01-057446Actual
19899421.002024-06-068016Actual
130661300.002023-11-056266Budget
2004278.002024-06-068366Actual
6090291.002023-05-076516Actual
15952244.002024-02-059066Actual
729484.002023-06-078926Actual
3399941.002025-07-078236Actual
953041.002023-08-058526Actual
20926200.002024-07-077616Actual
7470219.002023-06-077266Actual
27173204.002025-01-049226Actual
9497709.002023-08-056226Actual
14927183.002024-01-057456Actual
274431.002023-02-058216Actual
749487.002022-12-058066Actual
108331600.002023-09-057666Budget
15868-290.002024-02-059136Actual
1080820600.002023-09-056066Budget
832725506.002023-07-086016Actual
1394695.002023-12-056766Actual
159628396.002024-02-05876Actual
9499152.002023-08-056526Actual
32988216162.002025-06-062976Actual
180013.002023-01-056956Actual
1313528555.002023-11-053476Actual
1624280.002023-01-058116Budget
1287740.002023-11-057126Budget
35228210.002025-08-057366Actual
1697828.002024-03-068266Actual
409933.002023-03-076966Actual
12921156.002023-11-056736Actual
30644144.002025-04-067346Actual
1172398.002023-10-058516Actual
13904137.002023-12-058946Actual
8384158.002023-07-086626Actual
15859509.002024-02-058036Actual
28385143.002025-02-046656Actual
2201475.002024-08-048346Actual
51051685.002023-04-076146Actual
362821289157.002025-09-051036Actual
1200322461.002023-10-053276Actual
38587370.002025-11-056536Actual
15960419804.002024-02-05676Actual
416022895.002023-03-073876Actual
130591653.002023-11-055766Actual
283303420.002025-02-046136Actual
1176410.002023-10-058226Budget
27286427.002025-01-049266Actual
8597100.002023-07-087466Budget
8449200.002023-07-087836Budget
1695854557.002024-03-065666Actual
957340.002023-08-058236Budget
29585102.002025-03-068366Actual
3750557.002025-10-058556Actual
2716647.002025-01-048326Actual
11719100.002023-10-058316Budget
2505327.002024-11-048556Actual
9468480.002023-08-057716Budget
16971700.002023-01-056236Budget
2712224865.002025-01-046016Actual
249291461.002024-11-046216Actual
3516669.002025-08-056846Actual
1647371.002023-01-056226Actual
7345-216.002023-06-079136Actual
24996529.002024-11-048036Actual
841671.002023-07-088926Actual
16974320.002024-03-067766Actual
2095541.002024-07-077826Actual
26145244.002024-12-047766Actual
5237501.002023-04-078066Actual
14841127.002024-01-056626Actual
3861153.002023-03-077816Actual
630514.002023-05-078256Actual
37564163153.002025-10-053176Actual
1174930.002023-10-057126Actual
1582137.002024-02-056626Actual
192451056.002023-01-054676Actual
260752020.002024-12-046146Actual
1894385.002024-05-066746Actual
3753895.002025-10-058566Actual
36332297.002025-09-059046Actual
3060048.002025-04-068526Actual
1174650.002023-10-056826Budget
19008323.002024-05-067766Actual
7312100.002023-06-076736Budget
24999121.002024-11-048336Actual
2094735.002024-07-076726Actual
15917227.002024-02-058756Actual
96367644.002023-08-056056Actual
29580464.002025-03-067766Actual
2193464.002024-08-048416Actual
30639205.002025-04-066646Actual
2003891.002024-06-067866Actual
3514150.002025-08-056936Actual
618027040.002023-05-076036Actual
23926431.002024-10-046126Actual
35088162.002025-08-057316Actual
3512345.002025-08-058326Actual
20012151.002024-06-068756Actual
2712890.002025-01-046816Actual
32968598.002025-06-069266Actual
639380.002022-12-057746Budget
79114553.002022-12-053476Actual
2986380.002023-02-057766Budget
12996410.002023-11-058746Actual
2396130.002024-10-047136Actual
230264154.002024-09-045266Actual
329431796.002025-06-066166Actual
13839150.002023-12-057426Actual
35169135.002025-08-057346Actual
9675200.002023-08-058756Budget
35264163303.002025-08-053176Actual
10583260.002023-09-057616Actual
3952100.002023-03-077436Budget
2723721.002025-01-047156Actual
6359100.002023-05-077866Budget
8511351.002023-07-088746Actual
1864172.002023-01-057366Actual
10567380.002023-09-056516Budget
3642526058.002025-09-0510076Actual
743440.002023-06-078556Budget
2194935.002024-08-046826Actual
1190813.002023-10-058256Actual
31849239109.002025-05-06476Actual
13142325033.002023-11-054676Actual
17914126.002024-04-066836Actual
12885170.002023-11-057726Actual
159843285908.002024-02-054376Actual
2204489.002024-08-048956Actual
848720.002023-07-087146Actual
2837471.002025-02-048546Actual
2301376.002024-09-047856Actual
24931209.002024-11-046616Actual
24065255540.002024-10-0410166Actual
975815391.002023-08-052876Actual
9726100.002023-08-058366Budget
6282125.002023-05-076656Actual
18016328.002024-04-069266Actual
2846134237.002025-02-043376Actual
3911280.002023-03-078026Budget
21101135222.002024-07-073576Actual
2778100.002023-02-057326Budget
181712.002023-01-058256Actual
340684360.002025-07-076366Actual
3068047.002025-04-068556Actual
11855100.002023-10-057846Budget
751163776.002023-06-071476Actual
1695090.002024-03-068956Actual
2506341712.002024-11-045666Actual
32983166274.002025-06-062176Actual
1492361.002024-01-056856Actual
16984315.002024-03-069066Actual
19048110117.002024-05-063976Actual
20015-113.002024-06-069156Actual
8443130.002023-07-087436Actual
728763.002023-06-078326Actual
18932378.002024-05-068736Actual
3740414.002025-10-059616Actual
952751.002023-08-058326Actual
608419656.002023-05-076016Actual
1998555.002024-06-068546Actual
628649.002023-05-076856Actual
2845017287.002025-02-041876Actual
6215120.002023-05-078436Actual
30176911.002023-02-05876Actual
29437182.002025-03-067316Actual
272948321.002025-01-04876Actual
1597321593.002024-02-052876Actual
2507297.002024-11-046866Actual
628565.002023-05-076756Actual
1072160.002023-09-057146Budget
3411434909.002025-07-073376Actual
1582630.002024-02-057326Actual
29488167.002025-03-066736Actual
179921515.002024-04-066266Actual
507170.002023-04-077136Budget
3514275.002025-08-057136Actual
2211218225.002024-08-0410076Actual
2006112485.002024-06-061876Actual
2201090.002024-08-047846Actual
5731700.002022-12-056236Budget
375301213.002025-10-057666Actual
279730.002023-02-058426Budget
12947100.002023-11-058536Budget
1289310.002023-11-058226Budget
3298017287.002025-06-061876Actual
130535700.002023-11-055366Budget
2407138402.002024-10-041476Actual
27223382.002025-01-048746Actual
2847100.002023-02-058536Budget
10693100.002023-09-058436Budget
12884200.002023-11-057726Budget
35130204.002025-08-059226Actual
1078560.002023-09-058356Budget
13094289.002023-11-058166Actual
27132133.002025-01-047416Actual
2833655.002025-02-046936Actual
28302683.002025-02-046126Actual
6192100.002023-05-076836Budget
21008302.002024-07-077746Actual
1593477.002024-02-056766Actual
20053147292.002024-06-0610166Actual
2296685.002024-09-048436Actual
8423836918.002023-07-081136Actual
3290386.002025-06-068446Actual
14999198269.002024-01-053576Actual
1790630.002023-01-056256Actual
12976100.002023-11-057446Budget
1810200.002023-01-057756Budget
23922475.002024-10-049216Actual
3055422793.002025-04-066016Actual
629198.002023-05-077356Actual
28601404.002023-02-056146Actual
16899320.002024-03-069036Actual
52071500.002023-04-076166Budget
13913137.002023-12-056656Actual
3990105.002023-03-076746Actual
13092468.002023-11-058066Actual
3010155.002023-02-059766Actual
3866442.002025-11-055466Actual
1301640.002023-11-056856Budget
22100182136.002024-08-042976Actual
2105679.002024-07-076766Actual
177398.002023-01-058346Actual
6112302.002023-05-078116Actual
1699812485.002024-03-061876Actual
36249520.002025-09-058716Actual
13981119509.002023-12-052176Actual
13025100.002023-11-057656Budget
23918416.002024-10-048716Actual
188582372.002024-05-066116Actual
391857.002023-03-078426Actual
2961938238.002025-03-063876Actual
19024180483.002024-05-0610166Actual
6268153.002023-05-078946Actual
35171168.002025-08-057646Actual
37403515.002025-10-059216Actual
25091388.002024-11-049266Actual
2608767.002024-12-047846Actual
30620263.002025-04-067636Actual
37524110.002025-10-056866Actual
10584468.002023-09-057716Actual
1179776.002023-10-057136Actual
1197178.002023-10-058466Actual
5210950.002023-04-076266Budget
375118.002025-10-059656Actual
200261237.002024-06-066366Actual
2992358.002023-02-058166Actual
6151100.002023-05-077426Budget
9451445.002023-08-056516Actual
11773234.002023-10-058726Actual
2304927.002024-09-048266Actual
1296982.002023-11-056846Actual
10829171.002023-09-057366Actual
38647148.002025-11-057656Actual
3862867.002025-11-058446Actual
9742231400.002023-08-0510166Budget
37537104.002025-10-058466Actual
2832345.002023-02-057636Actual
7242443.002022-12-056366Actual
611894.002023-05-078416Actual
16932145.002024-03-066556Actual
36238263.002025-09-057316Actual
32869147.002025-06-067436Actual
3870914978.002025-11-052276Actual
3904100.002023-03-077626Budget
19022301.002024-05-069766Actual
299537.002023-02-058266Actual
10733515.002023-09-058046Actual
27160104.002025-01-047626Actual
7221400.002022-12-056266Budget
34007639.002025-07-079236Actual
18007249.002024-04-068166Actual
27253223.002025-01-049256Actual
3181690882.002025-05-065666Actual
12929100.002023-11-057436Budget
645243.002022-12-058146Actual
9632-125.002023-08-059146Actual
29618122660.002025-03-063776Actual
117361502.002023-10-056126Actual
728950.002023-06-078426Budget
7261205.002023-06-076626Actual
9607220.002023-08-057346Budget
2502660.002024-11-048446Actual
177028.002023-01-058246Actual
6188280.002023-05-076636Budget
6181502.002022-12-056146Actual
1500299855.002024-01-053976Actual
11815100.002023-10-058336Budget
280577.002023-02-059226Actual
10665515.002023-09-056536Actual
2865305.002023-02-056646Actual
1188282.002023-10-056556Actual
3847135.002023-03-076816Actual
1748280.002023-01-056646Budget
35158594.002025-08-059236Actual
512177.002022-12-058916Actual
12920200.002023-11-056736Budget
306066.002025-04-069626Actual
11756200.002023-10-057726Budget
261331403.002024-12-046266Actual
16971137.002024-03-067366Actual
22064127.002024-08-047266Actual
10657385512.002023-09-051136Actual
83739.002023-07-089616Actual
1886380.002023-01-058766Budget
24947340.002024-11-048716Actual
16975106.002024-03-067866Actual
2970359.002023-02-056666Actual
50592100.002023-04-076136Budget
37510323.002025-10-059256Actual
10612975.002023-09-056126Actual
25006519.002024-11-049236Actual
75331.002022-12-058266Actual
405180.002023-03-077856Budget
3290477.002025-06-068546Actual
17928454.002024-04-068736Actual
6102137.002023-05-077416Actual
1598618820.002024-02-0510076Actual
329121387.002025-06-066156Actual
12946100.002023-11-058436Budget
37384135.002025-10-056716Actual
1088623573.002023-09-054076Actual
31834458.002025-05-068066Actual
14824412.002024-01-058016Actual
8570125100.002023-07-085666Budget
30702214.002025-04-067266Actual
1488488.002024-01-058536Actual
39371300.002023-03-076236Budget
8462112.002023-07-088536Actual
3003468.002023-02-058766Actual
3067858.002025-04-068356Actual
118321900.002023-10-056146Budget
52005391.002023-04-075366Actual
1683054.002024-03-067116Actual
9722266.002023-08-058166Actual
5011650.002023-04-076226Budget
18021379360.002024-04-06476Actual
36321230.002025-09-057646Actual
36322415.002025-09-057746Actual
11884100.002023-10-056656Budget
37405106580.002025-10-051226Actual
23004153.002024-09-046656Actual
16881408.002024-03-066636Actual
32989153415.002025-06-063176Actual
199374.002024-06-069626Actual
843836.002023-07-086936Actual
685243.002022-12-057756Actual
19040156114.002024-05-062976Actual
1292651.002023-11-057136Actual
1853280.002023-01-056666Budget
2511327465.002024-11-043276Actual
28401277.002025-02-048756Actual
1799780.002024-04-066866Actual
8496100.002023-07-087846Actual
200569618.002024-06-06776Actual
28426407.002025-02-047766Actual
1382097.002023-12-058416Actual
27142451.002025-01-048716Actual
34031321.002025-07-079046Actual
3755914830.002025-10-052276Actual
18925115.002024-05-067836Actual
3756226881.002025-10-052876Actual
26061104.002024-12-047836Actual
36347146.002025-09-057656Actual
37394336.002025-10-058116Actual
855994.002023-07-088956Actual
865192139.002023-07-083976Actual
2501510.002024-11-046946Actual
13932-123.002023-12-059156Actual
4032100.002023-03-076556Budget
18950236.002024-05-067746Actual
9703100.002023-08-056866Budget
16927305.002024-03-069246Actual
1598572491.002024-02-054676Actual
10617100.002023-09-056626Budget
21044181.002024-07-079056Actual
25081436.002024-11-048066Actual
1803828621.002024-04-063276Actual
4978100.002023-04-077416Budget
10604-192.002023-09-059116Actual
1598129457.002024-02-053876Actual
3869647500.002025-11-059966Actual
10729380.002023-09-057746Budget
3869413.002025-11-059666Actual
8542304.002023-07-087756Actual
16001200.002023-01-056216Budget
3527238028.002025-08-054076Actual
373811557.002025-10-056216Actual
2830095854.002025-02-041226Actual
12846109.002023-11-058316Actual
3756133870.002025-10-052476Actual
2393778.002024-10-047726Actual
29539132.002025-03-066656Actual
5203212400.002023-04-075666Budget
2979431.002023-02-057266Actual
18917118.002024-05-066736Actual
838860.002023-07-086826Budget
51029.002023-04-079636Actual
399431.002023-03-077146Actual
1182810.002023-10-059636Actual
95443214.002023-08-056136Actual
29433125.002025-03-066716Actual
1494417426.002024-01-055366Actual
37536118.002025-10-058366Actual
1285090.002023-11-058516Budget
13999-22858.002023-12-054676Actual
9581550.002023-08-058736Budget
18381200.002023-01-055466Budget
3176115461.002025-05-066046Actual
3299483332.002025-06-063776Actual
1870380.002023-01-057766Budget
14870176.002024-01-056736Actual
20049326.002024-06-069266Actual
3298632302.002025-06-062476Actual
307051091.002025-04-067666Actual
2405085.002024-10-047866Actual
1306221349.002023-11-056066Actual
3182589.002025-05-066866Actual
23958102.002024-10-046736Actual
249801137408.002024-11-041036Actual
27213132.002025-01-047446Actual
22037188.002024-08-048056Actual
837610088.002023-07-086026Actual
1637218.002023-01-059016Actual
12909526197.002023-11-051136Actual
2725510233.002025-01-045266Actual
23014291.002024-09-048056Actual
1768280.002023-01-058146Budget
4031550.002023-03-076256Budget
21045-145.002024-07-079156Actual
12839135.002023-11-057816Actual
967434.002023-08-058556Actual
14831189.002024-01-058916Actual
1285186.002023-11-058516Actual
7211368.002022-12-056266Actual
10633200.002023-09-057726Budget
1057654.002023-09-057116Actual
11726162.002023-10-058916Actual
1302980.002023-11-057856Budget
2395327351.002024-10-046036Actual
119243900.002023-10-055266Budget
108121300.002023-09-056266Budget
31869203048.002025-05-063576Actual
29557184.002025-03-069056Actual
209673.002024-07-079626Actual
272611639.002025-01-046166Actual
230021287.002024-09-046256Actual
72994.002023-06-079626Actual
305561637.002025-04-066216Actual
9597280.002023-08-056646Budget
3639647500.002025-09-059966Actual
350811264.002025-08-056216Actual
219181726.002024-08-046216Actual
97151500.002023-08-057666Budget
28321139.002025-02-048726Actual
636530.002023-05-078266Budget
375164748.002025-10-055766Actual
4047100.002023-03-077656Budget
15892128.002024-02-058946Actual
74586500.002023-06-076366Budget
2198735.002024-08-048236Actual
74561059.002023-06-076266Actual
753021794.002023-06-074076Actual
16863128.002024-03-068026Actual
2839869.002025-02-048356Actual
2884446.002023-02-058046Actual
1991596.002024-06-066526Actual
3057913.002025-04-069616Actual
848533.002023-07-086946Actual
7425116.002023-06-078156Actual
2398467.002024-10-046746Actual
1188840.002023-10-056856Budget
13987116010.002023-12-053176Actual
3512536.002025-08-058526Actual
22046-109.002024-08-049156Actual
386371387.002025-11-056156Actual
24045322.002024-10-047266Actual
3517869.002025-08-058446Actual
20007119.002024-06-068156Actual
38656277.002025-11-058756Actual
22971-245.002024-09-049136Actual
2722195.002025-01-048446Actual
249832679.002024-11-046136Actual
25122-49545.002024-11-044676Actual
27196120.002025-01-048536Actual
12891122.002023-11-058126Actual
17903-81.002024-04-069126Actual
27136489.002025-01-048016Actual
2960617805.002025-03-062076Actual
406773.002023-03-078956Actual
1781193.002023-01-059046Actual
15874144.002024-02-056546Actual
518218.002023-04-078256Actual
1580981.002024-02-058516Actual
210533221.002024-07-076366Actual
2511019810.002024-11-042876Actual
2301953.002024-09-048556Actual
1181339.002023-10-058236Actual
19968965.002024-06-066246Actual
31784-220.002025-05-069146Actual
27139104.002025-01-048316Actual
1487360.002024-01-057136Actual
32832690.002025-06-066126Actual
501361.002022-12-058116Actual
36293281.002025-09-057336Actual
391950.002023-03-078426Budget
5009850.002023-04-076126Budget
165531.002023-01-056826Actual
7310280.002023-06-076636Budget
16961217.002023-01-056236Actual
13106131.002023-11-058966Actual
16876781963.002024-03-061136Actual
2392860.002024-10-046526Actual
85657493.002023-07-085266Actual
3856255.002025-11-056826Actual
294291777.002025-03-066116Actual
38687103.002025-11-058466Actual
240048.002024-10-049646Actual
210839626.002024-07-07776Actual
13031280.002023-11-058056Budget
2610972.002024-12-047356Actual
260492465.002024-12-046136Actual
20918306.002024-07-076516Actual
1394021022.002023-12-056066Actual
271761934480.002025-01-041136Actual
73531400.002023-06-076246Budget
29442515.002025-03-068016Actual
1898141.002024-05-068356Actual
863265464.002023-07-081376Actual
30650209.002025-04-068146Actual
172440.002023-01-058236Budget
177779.002023-01-058546Actual
75886.002022-12-058566Actual
1199289065.002023-10-051576Actual
11930120471.002023-10-055666Actual
7484246.002023-06-078166Actual
2956621642.002025-03-066066Actual
364232331011.002025-09-054376Actual
8616410.002023-07-088766Actual
1732480.002023-01-058736Budget
8348275.002023-07-087616Actual
2838755.002025-02-046856Actual
31717153.002025-05-067426Actual
5155832.002023-04-076256Actual
10712200.002023-09-056546Budget
4986480.002023-04-078016Budget
2293917.002024-09-048526Actual
28463240599.002025-02-043576Actual
7699000.002022-12-059966Actual
2604179.002024-12-048926Actual
11718123.002023-10-058316Actual
9455199.002023-08-056716Actual
10648176.002023-09-058726Actual
1687184.002024-03-069026Actual
23994218.002024-10-048146Actual
10780300.002023-09-058056Actual
2508495.002024-11-048366Actual
1384822.002023-12-058526Actual
251084422.002024-11-042376Actual
374352643.002025-10-056136Actual
720524800.002023-06-076016Budget
2725920467.002025-01-045766Actual
293951.002023-02-058456Actual
9676176.002023-08-058756Actual
3409211.002025-07-079666Actual
11753200.002023-10-057426Budget
6116107.002023-05-078316Actual
15982196.002023-01-056116Actual
6350220.002023-05-077366Budget
638949491.002023-05-071476Actual
3400916470.002025-07-076046Actual
32946300.002025-06-066566Actual
414710180.002023-03-072076Actual
339301793.002025-07-076216Actual
1397939785.002023-12-051976Actual
8362138.002023-07-088416Actual
38671351.002025-11-056566Actual
2717726565.002025-01-046036Actual
401029.002023-03-078246Actual
10734280.002023-09-058146Budget
2606690.002024-12-048436Actual
4731800.002022-12-056116Budget
1793414466.002024-04-066046Actual
4116372.002023-03-078166Actual
28343711.002025-02-048036Actual
2757299.002023-02-059216Actual
3866591544.002025-11-055666Actual
4115601.002023-03-078066Actual
35248247827.002025-08-05476Actual
108719027.002023-09-052076Actual
1284990.002023-11-058416Budget
2838550.002023-02-058036Budget
9666123.002023-08-058156Actual
539100.002022-12-057426Budget
2599316521.002024-12-046016Actual
2822176.002023-02-056836Actual
301856500.002023-02-051376Actual
8461100.002023-07-088536Budget
14861148.002024-01-059226Actual
3297969616.002025-06-061576Actual
3292462.002025-06-067856Actual
162730.002023-01-058216Budget
1989329.002024-06-067116Actual
4065234.002023-03-078756Actual
4134185.002023-03-079766Actual
192194386.002023-01-053976Actual
25048164.002024-11-048056Actual
10744410.002023-09-058746Actual
118908.002023-10-056956Actual
14871134.002024-01-056836Actual
2497663.002024-11-049026Actual
32825322.002025-06-068916Actual
1064350.002023-09-058326Budget
3976380.002023-03-079236Actual
385160.002023-03-077116Budget
16897454.002024-03-068736Actual
7463100.002023-06-076766Budget
85231065.002023-07-086256Actual
36235144.002025-09-056816Actual
7343176.002023-06-078936Actual
3409447500.002025-07-079966Actual
1184180.002023-10-056846Budget
22906102.002024-09-047816Actual
5232380.002023-04-077766Budget
406250.002023-03-078456Budget
7226304.002023-06-077616Actual
9463300.002023-08-057316Budget
13944204.002023-12-056566Actual
5046176.002023-04-078726Actual
28132660.002023-02-056136Actual
13945186.002023-12-056666Actual
30704157.002025-04-067466Actual
1996618812.002024-06-066046Actual
41459604.002023-03-071876Actual
11790473.002023-10-056636Actual
13000-182.002023-11-059146Actual
34076154.002025-07-077366Actual
40780.002023-03-075466Budget
1889374.002024-05-067326Actual
3998125.002023-03-077446Actual
17006173460.002024-03-062976Actual
2093465.002024-07-078516Actual
18691400.002023-01-057666Budget
1301560.002023-11-056756Budget
29513203.002025-03-066646Actual
2409027176.002024-10-044076Actual
21988122.002024-08-048336Actual
35120204.002025-08-058026Actual
28367375.002025-02-047746Actual
734791.002023-06-079436Actual
4976218.002023-04-077316Actual
502994.002023-04-077626Actual
1489811.002024-01-056946Actual
30622147.002025-04-067836Actual
329452086.002025-06-066366Actual
37569182333.002025-10-053776Actual
852970.002023-07-086756Budget
2510052764.002024-11-041376Actual
340671235.002025-07-076266Actual
7423200.002023-06-078056Budget
2982200.002023-02-057466Budget
9740164.002023-08-059766Actual
35181176.002025-08-058946Actual
8654361904.002023-07-084676Actual
10745380.002023-09-058746Budget
6235200.002023-05-076646Budget
8418-87.002023-07-089126Actual
5229100.002023-04-077466Budget
2197954.002024-08-047136Actual
10676304.002023-09-057336Actual
36315165.002025-09-056746Actual
2394414.002024-10-048526Actual
947740.002023-08-058216Actual
18898176.002024-05-068026Actual
9464161.002023-08-057416Actual
3297831196.002025-06-061476Actual
965110.002023-08-057156Actual
18935-269.002024-05-069136Actual
8419145.002023-07-089226Actual
3396450.002025-07-077326Actual
5015103.002023-04-076626Actual
24049323.002024-10-047766Actual
1701287580.002024-03-063776Actual
735015600.002023-06-076046Budget
741013.002023-06-076956Actual
955633.002023-08-056936Actual
280358.002023-02-059026Actual
2765546.002023-02-056226Actual
524032.002023-04-078266Actual
25058137.002024-11-049256Actual
139088.002023-12-059646Actual
14879495.002024-01-058036Actual
406149.002023-03-078456Actual
168466.002023-01-058926Actual
2095930.002024-07-078326Actual
17900113.002024-04-068726Actual
13966363.002023-12-059266Actual
2294267.002024-09-049026Actual
285596.002023-02-059436Actual
56923000.002022-12-056036Budget
37454554.002025-10-058736Actual
29450374.002025-03-069016Actual
36338960.002025-09-056256Actual
1582041.002024-02-056526Actual
1064737.002023-09-058526Actual
11712480.002023-10-058016Budget
1495571.002024-01-056866Actual
158256.002024-02-057126Actual
8333287.002023-07-086516Actual
974613405.002023-08-05776Actual
7300441070.002023-06-071036Actual
189636.002024-05-069646Actual
614718.002023-05-077126Actual
1993371.002024-06-068926Actual
2830100.002023-02-057436Budget
18894153.002024-05-067426Actual
1733203.002023-01-058936Actual
1789732.002024-04-068326Actual
3410714978.002025-07-072276Actual
10853239.002023-09-059066Actual
3931345147.002023-03-071136Actual
615670.002023-05-077826Budget
9571380.002023-08-058136Budget
7482480.002023-06-078066Budget
5280126538.002023-04-073576Actual
1730120.002023-01-058536Actual
9453404.002023-08-056616Actual
30568557.002025-04-068016Actual
3855414.002025-11-059616Actual
159519968.002023-01-056016Actual
4001189.002023-03-077646Actual
29544102.002025-03-067356Actual
632914820.002023-05-076066Actual
3511592.002025-08-057326Actual
4110380.002023-03-077766Budget
179093095.002024-04-066136Actual
53155.002022-12-056826Actual
1806100.002023-01-057456Budget
16872-67.002024-03-069126Actual
2731825510.002025-01-0410076Actual
401580.002023-03-078446Budget
36359-188.002025-09-059156Actual
40871500.002023-03-076266Actual
38546106.002025-11-058316Actual
29583299.002025-03-068166Actual
39388-1050.002025-12-049376Actual
1885721022.002024-05-066016Actual
389486.002023-03-076726Actual
32834134.002025-06-066526Actual
167640.002023-01-058326Budget
1587750.002024-02-056846Actual
2954870.002025-03-067856Actual
20956137.002024-07-078026Actual
16418.002023-01-059616Actual
28335185.002025-02-046836Actual
950553.002023-08-056826Actual
16839111.002024-03-068316Actual
27180491.002025-01-046536Actual
3401628.002025-07-076946Actual
31765186.002025-05-066646Actual
11857480.002023-10-058046Budget
74466752.002023-06-075366Actual
74541300.002023-06-076166Budget
29620168322.002025-03-063976Actual
6092280.002023-05-076616Budget
606104.002022-12-058536Actual
228942275.002024-09-046116Actual
3056132.002025-04-066916Actual
6111487.002023-05-078016Actual
13862109.002023-12-056736Actual
32845157.002025-06-068026Actual
3405351.002025-07-078456Actual
7191500.002022-12-056166Budget
14941238.002024-01-059256Actual
3750462.002025-10-058456Actual
7244527.002023-06-078716Actual
1782-154.002023-01-059146Actual
3015345566.002023-02-05676Actual
977113867.002023-08-0510076Actual
65367.002022-12-058546Actual
2732155.002023-02-057416Actual
26161205288.002024-12-0410166Actual
3186326058.002025-05-062876Actual
6304200.002023-05-078156Budget
412590.002023-03-078566Budget
2956112838.002025-03-065266Actual
38640151.002025-11-056656Actual
1398926424.002023-12-053376Actual
1699234.002023-01-056536Actual
2505010.002024-11-048256Actual
73436.002022-12-057166Actual
2502566.002024-11-048346Actual
1728100.002023-01-058436Budget
8398200.002023-07-087726Budget
2494096.002024-11-047816Actual
616210.002023-05-078226Budget
3183889.002025-05-068466Actual
29563257.002025-03-065466Actual
33946116.002025-07-078416Actual
2831066.002025-02-047326Actual
271419800.002023-02-056016Budget
2108812485.002024-07-071876Actual
3871539629.002025-11-053276Actual
1392515.002023-12-058256Actual
276058075.002023-02-051226Actual
28349554.002025-02-048736Actual
1498739785.002024-01-051976Actual
5152950.002023-04-076156Budget
2496539.002024-11-047626Actual
8626449600.002023-07-0810166Budget
73511600.002023-06-076146Budget
130061300.002023-11-056156Budget
415215696.002023-03-072876Actual
18916230.002024-05-066636Actual
1580888.002024-02-058416Actual
27312214938.002025-01-043776Actual

Generated 2026-01-04 16:32:22.160 UTC