[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 92   SKIP 0   

8596 items

NOTE: Only 1000 elements of total 8596 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002023-06-017836Actual
3410515904.002025-05-032076Actual
17945123.002024-02-017646Actual
37507157.002025-08-018956Actual
13805302.002023-10-016516Actual
1499627754.002023-11-013276Actual
516360.002023-02-016856Actual
1500618027.002023-11-0110076Actual
954326780.002023-06-016036Actual
3290127.002025-04-028246Actual
488220.002022-10-017316Budget
29449243.002024-12-318916Actual
3297969616.002025-04-021576Actual
2108812485.002024-05-031876Actual
35138452.002025-06-016636Actual
2300717.002024-07-016956Actual
52557.002023-02-019666Actual
35242-270.002025-06-019166Actual
3939244.002023-01-016536Actual
15840-48.002023-12-029126Actual
79229888.002022-10-013576Actual
394870.002023-01-017136Budget
14824412.002023-11-018016Actual
968127.002023-06-019456Actual
2831698.002024-12-018126Actual
1583839.002023-12-028926Actual
2909750.002022-12-026256Budget
3286635.002025-04-026936Actual
249626.002024-08-317126Actual
854921.002023-05-048256Actual
1493550.002023-11-018456Actual
2604179.002024-09-308926Actual
10600480.002023-07-028716Budget
108121300.002023-07-026266Budget
2604821839.002024-09-306036Actual
1198012381.002023-08-019466Actual
23056-244.002024-07-019166Actual
23994218.002024-07-318146Actual
24950-179.002024-08-319116Actual
949271109.002023-06-011226Actual
40903260.002023-01-016366Actual
502214.002023-02-017126Actual
32921141.002025-04-027456Actual
29596183407.002024-12-3110166Actual
18021379360.002024-02-01476Actual
2952776.002024-12-318446Actual
1313528555.002023-09-013476Actual
130535700.002023-09-015366Budget
404230.002023-01-017156Budget
29589213.002024-12-318966Actual
306066.002025-01-319626Actual
628750.002023-03-036856Budget
3186326058.002025-03-022876Actual
513765.002023-02-018346Actual
1484347.002023-11-016826Actual
12953-197.002023-09-019136Actual
22061113.002024-05-316866Actual
4130-228.002023-01-019166Actual
1702200.002022-11-016736Budget
27201702.002024-10-319236Actual
850963.002023-05-048546Actual
8621308.002023-05-049266Actual
1992166.002024-04-027326Actual
79018648.002022-10-013376Actual
10826380.002023-07-027266Budget
3871726742.002025-09-013476Actual
1700831512.002024-01-013276Actual
9736-136.002023-06-019166Actual
24045322.002024-07-317266Actual
8418-87.002023-05-049126Actual
3755655087.002025-08-011976Actual
340614529.002025-05-035266Actual
2194794.002024-05-316626Actual
2956621642.002024-12-316066Actual
7328200.002023-04-037836Budget
27148109158.002024-10-311226Actual
230256.002024-07-019656Actual
38647148.002025-09-017656Actual
15863102.002023-12-028436Actual
36238263.002025-07-027316Actual
20981249.002024-05-037636Actual
31685200.002025-03-026716Actual
852970.002023-05-046756Budget
37549402944.002025-08-01676Actual
2835416.002024-12-019636Actual
40763343.002023-01-015366Actual
375164748.002025-08-015766Actual
3406387553.002025-05-035666Actual
9616380.002023-06-018046Budget
119243900.002023-08-015266Budget
1990295.002024-04-028316Actual
2094827.002024-05-036826Actual
6385520964.002023-03-03676Actual
34057199.002025-05-039056Actual
7164177.002022-10-015766Actual
30703187.002025-01-317366Actual
4070150.002023-01-019256Actual
3182625.002025-03-026966Actual
742260.002023-04-037856Budget
9737226.002023-06-019266Actual
10698527.002023-07-028736Actual
3511315.002025-06-016926Actual
28283286.002024-12-017316Actual
15854150.002023-12-027336Actual
29612247386.002024-12-312976Actual
3408492.002025-05-038366Actual
2883116.002022-12-027846Actual
279183.002022-12-028126Actual
34119155812.002025-05-033976Actual
38594153.002025-09-017436Actual
386691947.002025-09-016266Actual
1282980.002023-09-017116Budget
856811240.002023-05-045366Actual
3862595.002023-01-018016Actual
958791.002023-06-019436Actual
34005479.002025-05-039036Actual
55110.002022-10-018226Budget
19970128.002024-04-026646Actual
10667380.002023-07-026636Budget
18925115.002024-03-027836Actual
6103100.002023-03-037416Budget
53530.002022-10-017126Budget
641104.002022-10-017846Actual
21007168.002024-05-037646Actual
138851371.002023-10-016246Actual
27216116.002024-10-317846Actual
12967100.002023-09-016746Budget
2299017.002024-07-018246Actual
14905283.002023-11-018046Actual
16907179.002024-01-016646Actual
13998954914.702023-10-014576Actual
3861719.002025-09-016946Actual
7464109.002023-04-036766Actual
165531.002022-11-016826Actual
31846498.002025-03-029766Actual
612185.002023-03-038516Actual
16973724.002024-01-017666Actual
1798892985.002024-02-015666Actual
6208550.002023-03-038036Budget
2006724688.002024-04-022476Actual
27626600.002022-12-026026Budget
17946222.002024-02-017746Actual
37515107728.002025-08-015666Actual
3299540787.002025-04-023876Actual
6171200.002023-03-038726Budget
15813-252.002023-12-029116Actual
24981854054.002024-08-311136Actual
11725480.002023-08-018716Budget
4110380.002023-01-017766Budget
21000202.002024-05-036646Actual
30649338.002025-01-318046Actual
3846176.002023-01-016716Actual
952751.002023-06-018326Actual
2401155.002024-07-316856Actual
5030170.002023-02-017726Actual
10626101.002023-07-027326Actual
1699636988.002024-01-011476Actual
1500299855.002023-11-013976Actual
392840.002023-01-019426Actual
34050182.002025-05-038156Actual
6407100579.002023-03-033976Actual
159314406.002023-12-026366Actual
23975376.002024-07-319036Actual
1766458.002022-11-018046Actual
4022-168.002023-01-019146Actual
22025668.002024-05-316256Actual
2730526607.002024-10-312876Actual
1313420326.002023-09-013376Actual
640121794.002023-03-033276Actual
11712480.002023-08-018016Budget
2947334.002024-12-318426Actual
10693100.002023-07-028436Budget
15827111.002023-12-027426Actual
182138.002022-11-018456Actual
34045146.002025-05-037456Actual
1384725.002023-10-018426Actual
1989168.002024-04-026816Actual
20980161.002024-05-037436Actual
1795156.002024-02-018346Actual
2718575.002024-10-317136Actual
1078560.002023-07-028356Budget
29560.002022-12-025466Budget
2093123.002024-05-038216Actual
1294140.002023-09-018236Budget
2770100.002022-12-026626Budget
63216061.002023-03-035266Actual
190480142.002022-11-011576Actual
1891925.002024-03-026936Actual
3297831196.002025-04-021476Actual
958914170.002023-06-016046Actual
23077163056.002024-07-012976Actual
1076260.002023-07-026756Budget
3057913.002025-01-319616Actual
2403521901.002024-07-316066Actual
97151500.002023-06-017666Budget
2290925.002024-07-018216Actual
5281117406.002023-02-013776Actual
35248247827.002025-06-01476Actual
95911700.002023-06-016146Actual
16961217.002022-11-016236Actual
2617942031.002024-09-303276Actual
10747241.002023-07-029046Actual
27239129.002024-10-317456Actual
2943490.002024-12-316816Actual
21045-145.002024-05-039156Actual
23965382.002024-07-317736Actual
1385725116.002023-10-016036Actual
13919141.002023-10-017456Actual
1583028.002023-12-027826Actual
169551731.002024-01-015266Actual
2743304.002022-12-028116Actual
24955568.002024-08-316126Actual
27264342.002024-10-316566Actual
12938550.002023-09-018036Budget
30619123.002025-01-317436Actual
5096480.002023-02-018736Budget
2394755.002024-07-319026Actual
2880382.002022-12-027746Actual
3748510.002025-08-019646Actual
34004311.002025-05-038936Actual
30263402.002022-12-022376Actual
1804331298.002024-02-013876Actual
30714382.002025-01-318766Actual
3408578.002025-05-038466Actual
318128.002025-03-029656Actual
33943375.002025-05-038116Actual
13852-70.002023-10-019126Actual
10744410.002023-07-028746Actual
7418100.002023-04-037656Budget
22977104.002024-07-016546Actual
1064350.002023-07-028326Budget
10683200.002023-07-027836Budget
1492527.002023-11-017156Actual
32914157.002025-04-026556Actual
52960.002022-10-016726Budget
505133.002022-10-018316Actual
518464.002023-02-018356Actual
396440.002023-01-018236Budget
108137600.002023-07-026366Budget
95393.002023-06-019626Actual
2729817287.002024-10-311876Actual
9584270.002023-06-019036Actual
2195467.002024-05-317626Actual
523780.002022-10-016226Actual
1384628.002023-10-018326Actual
3410317287.002025-05-031876Actual
608318600.002023-03-036016Budget
219982177.002024-05-316146Actual
17929259.002024-02-018936Actual
516250.002023-02-016856Budget
273036123.002024-10-312376Actual
4028950.002023-01-016156Budget
36242155.002025-07-027816Actual
168793309.002024-01-016236Actual
2731342062.002024-10-313876Actual
1788541.002024-02-016726Actual
743749.002023-04-038956Actual
3743428620.002025-08-016036Actual
4127468.002023-01-018766Actual
1297235.002023-09-017146Actual
65367.002022-10-018546Actual
1196893.002023-08-018366Actual
7201539.002022-10-016166Actual
499792.002023-02-018516Actual
2496729.002024-08-317826Actual
189094.002024-03-029626Actual
692162.002022-10-018156Actual
763218.002022-10-019066Actual
12922117.002023-09-016836Actual
25095179100.002024-08-3110166Actual
37457-307.002025-08-019136Actual
1187456.002023-08-019446Actual
189101434725.002024-03-021036Actual
1287740.002023-09-017126Budget
363691099.002025-07-026266Actual
8643120090.002023-05-042976Actual
30681243.002025-01-318756Actual
14972249.002023-11-019066Actual
6122410.002023-03-038716Actual
35096102.002025-06-018316Actual
7498-135.002023-04-039166Actual
4049213.002023-01-017756Actual
11840117.002023-08-016746Actual
10648176.002023-07-028726Actual
8370-254.002023-05-049116Actual
28402151.002024-12-018956Actual
29506-422.002024-12-319136Actual
3402527.002025-05-038246Actual
35163201.002025-06-016546Actual
106553.002023-07-029626Actual
24009144.002024-07-316656Actual
6138100.002023-03-036526Budget
1897211.002024-03-027156Actual
168783309.002024-01-016136Actual
139834466.002023-10-012376Actual
85718700.002023-05-045766Budget
386703231.002025-09-016366Actual
3751312663.002025-08-015366Actual
12843317.002023-09-018116Actual
2406447500.002024-07-319966Actual
3402694.002025-05-038346Actual
1186680.002023-08-018546Budget
35148600.002025-06-018036Actual
3922234.002023-01-018726Actual
52639730.002023-02-01876Actual
9489378.002023-06-019216Actual
2197954.002024-05-317136Actual
24014104.002024-07-317356Actual
3298632302.002025-04-022476Actual
1191260.002023-08-018456Budget
19007755.002024-03-027666Actual
1691130.002024-01-017146Actual
9663198.002023-06-018056Actual
6189331.002023-03-036636Actual
35264163303.002025-06-013176Actual
3293040.002025-04-028556Actual
746126.002022-10-017866Actual
294851852.002024-12-316236Actual
307483996551.002025-01-314376Actual
15912160.002023-12-028156Actual
159301261.002023-12-026266Actual
2007830067.002024-04-024076Actual
1064440.002023-07-028426Budget
38551344.002025-09-019016Actual
2946117.002022-12-029056Actual
967140.002023-06-018456Budget
527721794.002023-02-013276Actual
3847135.002023-01-016816Actual
3296913.002025-04-029666Actual
625830.002023-03-038246Budget
1900220.002024-03-026966Actual
1582137.002023-12-026626Actual
1188574.002023-08-016656Actual
2617627430.002024-09-302876Actual
75794.002022-10-018466Actual
10837131.002023-07-027866Actual
5218100.002023-02-016766Budget
1896474600.002022-11-0110166Budget
32964451.002025-04-028766Actual
3635460.002025-07-028456Actual
25056103.002024-08-319056Actual
1586133.002023-12-028236Actual
56429.002022-10-019426Actual
85781100.002023-05-046266Budget
37417103.002025-08-017626Actual
30746140131.002025-01-313976Actual
26068354.002024-09-308736Actual
952660.002023-06-018326Budget
34087382.002025-05-038766Actual
1685535.002024-01-016826Actual
83311900.002023-05-046216Budget
1499830421.002023-11-013476Actual
414630604.002023-01-011976Actual
2497884.002024-08-319226Actual
27215366.002024-10-317746Actual
249792.002024-08-319626Actual
1071880.002023-07-026846Budget
29592436.002024-12-319266Actual
1622519.002022-11-018016Actual
2510271746.002024-08-311576Actual
3865221.002025-09-018256Actual
17421671.002022-11-016146Actual
260454.002024-09-309626Actual
7230157.002023-04-037816Actual
511820.002023-02-017146Actual
73541765.002023-04-036246Actual
742811.002023-04-038256Actual
2616410665.002024-09-30776Actual
5177280.002023-02-018056Budget
31686151.002025-03-026816Actual
7310280.002023-04-036636Budget
2838010.002024-12-019646Actual
168466.002022-11-018926Actual
38721164802.002025-09-013976Actual
1994836.002024-04-027136Actual
525100.002022-10-016526Budget
10845100.002023-07-028366Budget
3870262792.002025-09-011376Actual
11708480.002023-08-017716Budget
630514.002023-03-038256Actual
3516594.002025-06-016746Actual
31684407.002025-03-026616Actual
5180200.002023-02-018156Budget
740200.002022-10-017466Budget
33995536.002025-05-037736Actual
5128100.002023-02-017846Budget
72072190.002023-04-036116Actual
2497663.002024-08-319026Actual
37409156.002025-08-016526Actual
6260100.002023-03-038346Budget
586281.002022-10-017336Actual
30646174.002025-01-317646Actual
741145.002022-10-017466Actual
179670.002022-11-016756Budget
307268392.002025-01-31876Actual
14814203.002023-11-016616Actual
3640010311.002025-07-02776Actual
8479280.002023-05-046646Budget
4153138768.002023-01-012976Actual
139346.002023-10-019656Actual
1173078.002023-08-019416Actual
28298612.002024-12-019216Actual
11761300.002023-08-018026Actual
2768112.002022-12-026526Actual
11859248.002023-08-018146Actual
1484890.002023-11-017626Actual
9607220.002023-06-017346Budget
722035.002023-04-037116Actual
9554100.002023-06-016836Budget
26185172592.002024-09-303976Actual
2950816.002024-12-319636Actual
8618150.002023-05-048966Actual
634517.002023-03-036966Actual
296222331636.002024-12-314376Actual
27134428.002024-10-317716Actual
134823310.502023-09-308576Actual
3172535.002025-03-028426Actual
149914422.002023-11-012376Actual
952850.002023-06-018426Budget
3747629.002025-08-018246Actual
607527.002022-10-018736Actual
26177237774.002024-09-302976Actual
27173204.002024-10-319226Actual
2842034.002024-12-016966Actual
26014220.002024-09-308916Actual
1684188.002024-01-018516Actual
3515915.002025-06-019636Actual
373811557.002025-08-016216Actual
181820.002022-11-018256Budget
728418.002023-04-038226Actual
69655.002022-10-018356Actual
960440.002023-06-017146Budget
2843911.002024-12-019666Actual
2610711.002024-09-306956Actual
291575.002022-12-026756Actual
189636.002024-03-029646Actual
7337100.002023-04-038436Budget
21024872.002024-05-036256Actual
159291893.002023-12-026166Actual
21931226.002024-05-318116Actual
3068047.002025-01-318556Actual
3745916.002025-08-019636Actual
1996511.002024-04-029636Actual
10758117.002023-07-026556Actual
3511955.002025-06-017826Actual
22997-148.002024-07-019146Actual
2202781.002024-05-316656Actual
613111232.002023-03-036026Actual
2197130391.002024-05-316036Actual
3949220.002023-01-017336Budget
375733742422.002025-08-014376Actual
5027100.002023-02-017426Budget
284153193.002024-12-016366Actual
11709515.002023-08-017716Actual
13115178500.002023-09-0110166Budget
2302953878.002024-07-015666Actual
1795100.002022-11-016656Budget
51495.002023-02-019646Actual
2943526.002024-12-316916Actual
23977501.002024-07-319236Actual
14965223.002023-11-018166Actual
14962293.002023-11-017766Actual
616550.002023-03-038326Budget
297750.002022-12-027166Budget
32807335.002025-04-026516Actual
34069221.002025-05-036566Actual
1088425728.002023-07-023876Actual
2956112838.002024-12-315266Actual
24029273.002024-07-319256Actual
38690261.002025-09-018966Actual
680122.002022-10-017356Actual
2399862.002024-07-318546Actual
18861137.002024-03-026616Actual
6102137.002023-03-037416Actual
220484.002024-05-319656Actual
628100.002022-10-016846Budget
3182589.002025-03-026866Actual
296008853.002024-12-31876Actual
1998461.002024-04-028446Actual
22035144.002024-05-317756Actual
748630.002023-04-038266Budget
837294.002023-05-049416Actual
15868-290.002023-12-029136Actual
17918179.002024-02-017436Actual
9640382.002023-06-016256Actual
26084105.002024-09-307446Actual
2497218.002024-08-318426Actual
1673135.002022-11-018126Actual
211062634545.002024-05-034376Actual
30592107.002025-01-317626Actual
17957-138.002024-02-019146Actual
2979431.002022-12-027266Actual
27186293.002024-10-317336Actual
3879338.002023-01-019216Actual
841240.002023-05-048526Budget
165443.002022-11-016726Actual
9638688.002023-06-016156Actual
3512345.002025-06-018326Actual
6202280.002023-03-037636Budget
738201.002022-10-017366Actual
388083.002023-01-019416Actual
14946112893.002023-11-015666Actual
16923265.002024-01-018746Actual
2291974781.002024-07-011226Actual
108699604.002023-07-021876Actual
22046-109.002024-05-319156Actual
5099-181.002023-02-019136Actual
94501900.002023-06-016216Budget
36332297.002025-07-029046Actual
7346360.002023-04-039236Actual
25010804.002024-08-316246Actual
2293917.002024-07-018526Actual
1174930.002023-08-017126Actual
1805131.002022-11-017456Actual
78894236.002022-10-013176Actual
1064246.002023-07-028326Actual
35152114.002025-06-018436Actual
7359182.002023-04-036746Actual
1387484.002023-10-018336Actual
19954495.002024-04-028036Actual
3902142.002023-01-017426Actual
10791234.002023-07-028756Actual
1297123.002023-09-016946Actual
33977141.002025-05-039026Actual
36289197.002025-07-026736Actual
170034422.002024-01-012376Actual
30659309.002025-01-319246Actual
3185617287.002025-03-021876Actual
32817153.002025-04-027816Actual
4009276.002023-01-018146Actual
625933.002023-03-038246Actual
34030209.002025-05-038946Actual
220228.002024-05-319646Actual
621280.002022-10-016546Budget
1863949.002022-11-017266Actual
339821167738.002025-05-031136Actual
15917227.002023-12-028756Actual
2204234.002024-05-318556Actual
1498739785.002023-11-011976Actual
11946100.002023-08-016866Budget
1306221349.002023-09-016066Actual
1635480.002022-11-018716Budget
277511.002022-12-026926Actual
31773302.002025-03-027746Actual
58470.002022-10-017136Budget
7231200.002023-04-037816Budget
34071106.002025-05-036766Actual
2605526.002024-09-306936Actual
1064010.002023-07-028226Budget
63356100.002023-03-036366Budget
1071596.002023-07-026746Actual
106632300.002023-07-026236Budget
1287339.002023-09-016826Actual
1189788.002023-08-017656Actual
261882692190.002024-09-304376Actual
644280.002022-10-018146Budget
21016302.002024-05-038746Actual
2837125.002024-12-018246Actual
729151.002023-04-038526Actual
11820100.002023-08-018536Budget
864617529.002023-05-043376Actual
2394636.002024-07-318926Actual
16880449.002024-01-016536Actual
25106120484.002024-08-312176Actual
180013.002022-11-016956Actual
32841167.002025-04-027426Actual
10586140.002023-07-027816Actual
11694280.002023-08-016616Budget
1893815371.002024-03-026046Actual
10839480.002023-07-028066Budget
13046157.002023-09-019056Actual
1489655.002023-11-016746Actual
3177881.002025-03-028346Actual
108111262.002023-07-026266Actual
9523200.002023-06-018126Budget
2891101.002022-12-028346Actual
200251666.002024-04-026266Actual
96355.002023-06-019646Actual
2718449.002024-10-316936Actual
740950.002023-04-036856Budget
521550.002022-10-016126Budget
3626414.002025-07-027126Actual
9583176.002023-06-018936Actual
1289212.002023-09-018226Actual
200577064.002024-04-02876Actual
404113.002023-01-017156Actual
7301302611.002023-04-031136Actual
28396198.002024-12-018156Actual
3015345566.002022-12-02676Actual
1685101.002022-11-019026Actual
963449.002023-06-019446Actual
31798151.002025-03-027656Actual
1694513.002024-01-018256Actual
6318128.002023-03-039256Actual
2510511486.002024-08-312076Actual
17911363.002024-02-016536Actual
4984100.002023-02-017816Budget
12831220.002023-09-017316Budget
2500711.002024-08-319636Actual
393323400.002023-01-016036Budget
1188741.002023-08-016756Actual
9516200.002023-06-017726Budget
2607416411.002024-09-306046Actual
36356277.002025-07-028756Actual
18006401.002024-02-018066Actual
8353165.002023-05-047816Actual
6215120.002023-03-038436Actual
2097846.002024-05-037136Actual
14964360.002023-11-018066Actual
306621539.002025-01-316156Actual
36297168.002025-07-027836Actual
8538148.002023-05-047456Actual
27181200.002022-12-026216Budget
1801710.002024-02-019666Actual
503914.002023-02-018226Actual
965240.002023-06-017156Budget
17982111.002024-02-019056Actual
628814.002023-03-036956Actual
2961126332.002024-12-312876Actual
329856123.002025-04-022376Actual
1190720.002023-08-018256Budget
108144805.002023-07-026366Actual
1629111.002022-11-018316Actual
351068413.002025-06-016026Actual
2394052.002024-07-318126Actual
96378700.002023-06-016056Budget
15941811.002023-12-027666Actual
119978239.002023-08-012276Actual
130631971.002023-09-016166Actual
30708418.002025-01-318066Actual
27223382.002024-10-318746Actual
386371387.002025-09-016156Actual
28367375.002024-12-017746Actual
14913203.002023-11-019046Actual
1070620600.002023-07-026046Budget
6234200.002023-03-036546Budget
20936161.002024-05-038916Actual
968512100.002023-06-015366Budget
12954328.002023-09-019236Actual
1381831.002023-10-018216Actual
2714713.002024-10-319616Actual
2193222.002024-05-318216Actual
116892405.002023-08-016216Actual
730328300.002023-04-036036Budget
2753480.002022-12-028716Budget
20048-195.002024-04-029166Actual
2496539.002024-08-317626Actual
3298017287.002025-04-021876Actual
2725118.002022-12-026816Actual
182044.002022-11-018356Actual
18018642.002024-02-019766Actual
33970109.002025-05-038126Actual
30602135.002025-01-318926Actual
32868240.002025-04-027336Actual
3400916470.002025-05-036046Actual
37458512.002025-08-019236Actual
2845729350.002024-12-012876Actual
3295146.002025-04-027166Actual
130673868.002023-09-016366Actual
5168111.002023-02-017356Actual
260752020.002024-09-306146Actual
56923000.002022-10-016036Budget
31771135.002025-03-027446Actual
36391359.002025-07-029066Actual
2715384.002024-10-316626Actual
18998200.002024-03-026566Actual
1488396.002023-11-018436Actual
7229547.002023-04-037716Actual
32879554.002025-04-028736Actual
17931-319.002024-02-019136Actual
22957256.002024-07-017336Actual
11692458.002023-08-016516Actual
3638529.002025-07-028266Actual
10694124.002023-07-028436Actual
36424-128799.002025-07-024676Actual
1648480.002022-11-016226Budget
35103436.002025-06-019216Actual
8587100.002023-05-046866Budget
37496138.002025-08-017456Actual
726913.002023-04-037126Actual
38639167.002025-09-016556Actual
2830916.002024-12-017126Actual
11702220.002023-08-017316Budget
1193714678.002023-08-016366Actual
158244.002023-12-026926Actual
3634316.002025-07-026956Actual
36316123.002025-07-026846Actual
1059990.002023-07-028516Budget
26060357.002024-09-307736Actual
58247.002022-10-016936Actual
38625221.002025-09-018146Actual
5286247704.002023-02-014676Actual
38695532.002025-09-019766Actual
167749.002022-11-018326Actual
37497153.002025-08-017656Actual
1897357.002024-03-027356Actual
7261205.002023-04-036626Actual
49611800.002023-02-016116Budget
953041.002023-06-018526Actual
1901227.002024-03-028266Actual
1307960.002023-09-017166Budget
20929381.002024-05-038016Actual
6171500.002022-10-016146Budget
20937248.002024-05-039016Actual
14960144.002023-11-017466Actual
30738244980.002025-01-312976Actual
29477132.002024-12-319026Actual
23915113.002024-07-318316Actual
1598572491.002023-12-024676Actual
16825347.002024-01-016516Actual
3996220.002023-01-017346Budget
28342166.002024-12-017836Actual
736550.002022-10-017266Budget
352516047.002025-06-01876Actual
528714324.002023-02-0110076Actual
16850637.002024-01-016126Actual
25111159582.002024-08-312976Actual
130641900.002023-09-016166Budget
1088623573.002023-07-024076Actual
2723893.002024-10-317356Actual
11816137.002023-08-018336Actual
725410100.002023-04-036026Budget
30627103.002025-01-318436Actual
16833240.002024-01-017616Actual
1618449.002022-11-017716Actual
1726150.002022-11-018336Actual
38546106.002025-09-018316Actual
1790166.002024-02-018926Actual
6298222.002023-03-037756Actual
1082325.002023-07-026966Actual
8595224.002023-05-047366Actual
964382.002023-06-016556Actual
28359298.002024-12-016646Actual
2837471.002024-12-018546Actual
747100.002022-10-017866Budget
26141142.002024-09-307266Actual
35126174.002025-06-018726Actual
2003081.002024-04-026866Actual
2501616.002024-08-317146Actual
4742080.002022-10-016116Actual
18419125.002022-11-015766Actual
2293332.002024-07-017826Actual
1191759.002023-08-018956Actual
28286556.002024-12-017716Actual
31748160.002025-03-027836Actual
33949293.002025-05-038916Actual
118781300.002023-08-016156Budget
4123124.002023-01-018466Actual
30621473.002025-01-317736Actual
3522648.002025-06-017166Actual
172343.002022-11-018236Actual
755100.002022-10-018366Budget
580158.002022-10-016836Actual
2602624.002024-09-306826Actual
1384064.002023-10-017626Actual
28348130.002024-12-018536Actual
7324280.002023-04-037636Budget
39294.002023-01-019626Actual
289581.002022-12-028546Actual
2402357.002024-07-318456Actual
374352643.002025-08-016136Actual
36266126.002025-07-027426Actual
2890100.002022-12-028346Budget
1485872.002023-11-018926Actual
2095785.002024-05-038126Actual
8399236.002023-05-047726Actual
36357153.002025-07-028956Actual
200261237.002024-04-026366Actual
17984148.002024-02-019256Actual
85188700.002023-05-046056Budget
27270525.002024-10-317266Actual
2499030.002024-08-317136Actual
1587814.002023-12-026946Actual
1801069.002024-02-018466Actual
26070586.002024-09-309036Actual
27190155.002024-10-317836Actual
294140.002022-12-028556Budget
2510439785.002024-08-311976Actual
62924.002022-10-016946Actual
302065657.002022-12-021576Actual
159243147.002023-12-025366Actual
31746284.002025-03-027636Actual
3871100.002023-01-018416Budget
23036209.002024-07-016666Actual
182757.002022-11-018956Actual
8344213.002023-05-047316Actual
9561122.002023-06-017436Actual
3886964.002023-01-016126Actual
22951428.002024-07-016536Actual
162632.002022-11-018216Actual
21992257.002024-05-318936Actual
375301213.002025-08-017666Actual
17972159.002024-02-017756Actual
2852300.002022-12-029036Actual
5065280.002023-02-016636Budget
2819380.002022-12-026636Budget
50533.002023-02-019626Actual
3059953.002025-01-318426Actual
1585092.002023-12-026736Actual
3930538024.002023-01-011036Actual
33937240.002025-05-037316Actual
11715345.002023-08-018116Actual
220974378.002024-05-312376Actual
2822176.002022-12-026836Actual
161047.002022-11-017116Actual
1284431.002023-09-018216Actual
11763186.002023-08-018126Actual
18041176708.002024-02-013576Actual
284068.002024-12-019656Actual
149516506.002023-11-016366Actual
3187140787.002025-03-023876Actual
1500570077.002023-11-014676Actual
302814629.002022-12-022876Actual
35140167.002025-06-016836Actual
1595747500.002023-12-029966Actual
3403513035.002025-05-036056Actual
2610495.002024-09-306656Actual
9711148.002023-06-017366Actual
1383855.002023-10-017326Actual
9609200.002023-06-017446Budget
3411342031.002025-05-033276Actual
3174340.002025-03-027136Actual
8627374699.002023-05-0410166Actual
32949105.002025-04-026866Actual
22033123.002024-05-317456Actual
29547232.002024-12-317756Actual
2600124.002024-09-307116Actual
3741422.002025-08-017126Actual
3512213.002025-06-018226Actual
1898333.002024-03-028556Actual
24008159.002024-07-316556Actual
12950550.002023-09-018736Budget
548100.002022-10-018126Budget
31837102.002025-03-028366Actual
504440.002023-02-018526Actual
72561247.002023-04-036126Actual
2301953.002024-07-018556Actual
16437410.002022-11-016026Actual
621240.002023-03-038236Budget
2505010.002024-08-318256Actual
4164-32698.002023-01-014676Actual
27226-295.002024-10-319146Actual
20952134.002024-05-037426Actual
31739252.002025-03-026636Actual
210839626.002024-05-03776Actual
239543087.002024-07-316136Actual
1383530.002023-10-016826Actual
36257783.002025-07-026126Actual
22064127.002024-05-317266Actual
12918307.002023-09-016636Actual
1192613549.002023-08-015366Actual
950368.002023-06-016726Actual
10860240200.002023-07-0210166Budget
183128.002022-11-019456Actual
21967129.002024-05-319226Actual
177590.002022-11-018446Budget
9630101.002023-06-018946Actual
6359100.002023-03-037866Budget
16828120.002024-01-016816Actual
3410134541.002025-05-031476Actual
9468480.002023-06-017716Budget
29439237.002024-12-317616Actual
1597321593.002023-12-022876Actual
11927583.002023-08-015466Actual
181258.002022-11-017856Actual
37463212.002025-08-016546Actual
30604-166.002025-01-319126Actual
617268.002023-03-038926Actual
1489811.002023-11-016946Actual
2208938663.002024-05-311376Actual
13025100.002023-09-017656Budget
3741171.002025-08-016726Actual
4967280.002023-02-016616Budget
1598618820.002023-12-0210076Actual
6126-173.002023-03-039116Actual
19990291.002024-04-029246Actual
842036.002023-05-049426Actual
3183629.002025-03-028266Actual
860930.002023-05-048266Budget
3074037628.002025-01-313276Actual
9475380.002023-06-018116Budget
2607992.002024-09-306746Actual
1179652.002023-08-016936Actual
13823226.002023-10-018916Actual
37470132.002025-08-017446Actual
178543061.002024-02-016116Actual
40279700.002023-01-016056Budget
34070200.002025-05-036666Actual
13811191.002023-10-017316Actual
3925132.002023-01-019026Actual
15979171222.002023-12-023576Actual
362639.002025-07-026926Actual
4091328.002023-01-016566Actual
640578265.002023-03-033776Actual
16942300.002022-11-016136Budget
855172.002023-05-048356Actual
20033247.002024-04-027266Actual
32947273.002025-04-026666Actual
38532442.002025-09-016516Actual
32862345.002025-04-026536Actual
16889499.002024-01-017736Actual
3640247881.002025-07-021376Actual
38630312.002025-09-018746Actual
36241536.002025-07-027716Actual
283016659.002024-12-016026Actual
284141943.002024-12-016266Actual
5216177.002023-02-016666Actual
5237501.002023-02-018066Actual
3057036.002025-01-318216Actual
3987205.002023-01-016646Actual
738674.002023-04-038546Actual
32907336.002025-04-029046Actual
329366.002025-04-029656Actual
2844992726.002024-12-011576Actual
1896935.002024-03-026756Actual
328564.002025-04-029626Actual
11985496800.002023-08-0110166Budget
21986330.002024-05-318136Actual
1991910.002024-04-026926Actual
10735319.002023-07-028146Actual
10678181.002023-07-027436Actual
31785367.002025-03-029246Actual
16917324.002024-01-018046Actual
6337172.002023-03-036566Actual
7369179.002023-04-037446Actual
2290134.002024-07-017116Actual
2294490.002024-07-019226Actual
2846230027.002024-12-013476Actual
37383265.002025-08-016616Actual
251212374104.002024-08-314376Actual
36250343.002025-07-028916Actual
30560110.002025-01-316816Actual
27161736.002022-12-026116Actual
158981893.002023-12-026156Actual
34058-159.002025-05-039156Actual
28393260.002024-12-017756Actual
12984497.002023-09-018046Actual
11817100.002023-08-018436Budget
2308385046.002024-07-013776Actual
9608137.002023-06-017446Actual
2396021.002024-07-316936Actual
32967-358.002025-04-029166Actual
1086875387.002023-07-021576Actual
29537786.002024-12-316256Actual
36389382.002025-07-028766Actual
3523529.002025-06-018266Actual
2838550.002022-12-028036Budget
107984.002023-07-029656Actual
303624784.002022-12-023876Actual
401130.002023-01-018246Budget
4032100.002023-01-016556Budget
15933150.002023-12-026666Actual
31811259.002025-03-029256Actual
752543020.002023-04-033476Actual
968412900.002023-06-015266Budget
64730.002022-10-018246Budget
39386-105.002025-09-308576Actual
34093403.002025-05-039766Actual
2954215.002024-12-316956Actual
37506277.002025-08-018756Actual
28463240599.002024-12-013576Actual
2396933.002024-07-318236Actual
148121623.002023-11-016216Actual
1796978.002024-02-017356Actual
209972472.002024-05-036146Actual
2603721.002024-09-308326Actual
30663699.002025-01-316256Actual
181170.002022-11-017856Budget
2983158.002022-12-027466Actual
28426407.002024-12-017766Actual
6281100.002023-03-036556Budget
199413742.002024-04-026136Actual
30633534.002025-01-319236Actual
12001141438.002023-08-012976Actual
8560144.002023-05-049056Actual
50057.002023-02-019616Actual
862211521.002023-05-049466Actual
37522287.002025-08-016666Actual
25023180.002024-08-318146Actual
1348433105.002023-09-309376Actual
2205235424.002024-05-315666Actual
21930365.002024-05-318016Actual
84761400.002023-05-046246Budget
733440.002023-04-038236Budget
13807139.002023-10-016716Actual
3956480.002023-01-017736Budget
33933174.002025-05-036716Actual
2404294.002024-07-316866Actual
174017200.002022-11-016046Budget
27199526.002024-10-319036Actual
3014189356.002022-12-02476Actual
738280.002023-04-038346Budget
159558.002023-12-029666Actual
63150.002022-10-017146Budget
22976820.002024-07-016246Actual
3525655087.002025-06-011976Actual
2103958.002024-05-038356Actual
405272.002023-01-017856Actual
2842149.002024-12-017166Actual
38565102.002025-09-017326Actual

Generated 2025-10-31 09:10:14.405 UTC