[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 250   SHUFFLE   

8438 items

NOTE: Only 1000 elements of total 8438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291010.002025-04-069646Actual
13897331.002023-10-058046Actual
18037107970.002024-02-053176Actual
52853479464.002023-02-054376Actual
25089291.002024-09-049066Actual
7369179.002023-04-077446Actual
272948321.002024-11-04876Actual
169323000.002022-11-056036Budget
7296-103.002023-04-079126Actual
271746.002024-11-049626Actual
1087616153.002023-07-062876Actual
964929.002023-06-056856Actual
96508.002023-06-056956Actual
2396933.002024-08-048236Actual
7419176.002023-04-077756Actual
119351300.002023-08-056266Budget
2847025510.002024-12-0510076Actual
306102379.002025-02-046136Actual
3405262.002025-05-078356Actual
13117448277.002023-09-05676Actual
16846466.002024-01-059216Actual
2844150.002022-12-068336Actual
15991198.002022-11-056216Actual
32851139.002025-04-068726Actual
9537144.002023-06-059226Actual
303216969.002022-12-063376Actual
4985131.002023-02-057816Actual
11739200.002023-08-056526Budget
279830.002022-12-068526Budget
1496870.002023-11-058466Actual
527414781.002023-02-052876Actual
1768280.002022-11-058146Budget
51964.002023-02-059656Actual
2912149.002022-12-066656Actual
40733343.002023-01-055266Actual
1177140.002023-08-058526Budget
1348433105.002023-10-049376Actual
3284443.002025-04-067826Actual
13028200.002023-09-057756Budget
129601900.002023-09-056146Budget
3519241.002025-06-056856Actual
3640010311.002025-07-06776Actual
15804450.002023-12-068016Actual
3068716712.002025-02-045266Actual
11974410.002023-08-058766Actual
41359000.002023-01-059966Actual
318148888.002025-03-065366Actual
14906175.002023-11-058146Actual
27597.002022-12-069616Actual
5132192.002023-02-058146Actual
34003589.002025-05-078736Actual
11819110.002023-08-058536Actual
20012151.002024-04-068756Actual
406340.002023-01-058556Budget
22082225.002024-06-049766Actual
396440.002023-01-058236Budget
8492211.002023-05-087646Actual
278290.002022-12-067626Budget
6246100.002023-03-077446Budget
8458140.002023-05-088336Actual
21074307.002024-05-079066Actual
505723400.002023-02-056036Budget
28405310.002024-12-059256Actual
2726100.002022-12-066816Budget
28424176.002024-12-057466Actual
399280.002023-01-056846Budget
12826100.002023-09-056816Budget
186150.002022-11-057166Budget
1794115.002024-02-056946Actual
38603123.002025-09-058536Actual
839040.002023-05-087126Budget
517680.002023-02-057856Budget
510316000.002023-02-056046Budget
11757248.002023-08-057726Actual
37563254592.002025-08-052976Actual
7215200.002023-04-076716Budget
11750120.002023-08-057326Budget
657165.002022-10-059046Actual
29532-238.002025-01-049146Actual
12904-66.002023-09-059126Actual
2788133.002022-12-068026Actual
1624280.002022-11-058116Budget
1799780.002024-02-056866Actual
3746721.002025-08-056946Actual
10840280.002023-07-068166Budget
3990105.002023-01-056746Actual
1691555521.002022-11-051136Actual
117361502.002023-08-056126Actual
799629881.702022-10-054576Actual
10712200.002023-07-066546Budget
2294076.002024-07-058726Actual
502214.002023-02-057126Actual
2404328.002024-08-046966Actual
24016125.002024-08-047656Actual
2196597.002024-06-049026Actual
375118.002025-08-059656Actual
27224240.002024-11-048946Actual
28428484.002024-12-058066Actual
31872147073.002025-03-063976Actual
169301224.002024-01-056156Actual
36242155.002025-07-067816Actual
18948167.002024-03-067446Actual
5015103.002023-02-056626Actual
272611639.002024-11-046166Actual
7328200.002023-04-077836Budget
2867100.002022-12-066746Budget
7108300.002022-10-055266Budget
2833655.002024-12-056936Actual
857418018.002023-05-086066Actual
34001123.002025-05-078436Actual
1698088.002024-01-058466Actual
179102251.002024-02-056236Actual
967236.002023-06-058456Actual
30258156.002022-12-062276Actual
15907186.002023-12-067456Actual
37446599.002025-08-057736Actual
11835257.002023-08-056546Actual
229452.002024-07-059626Actual
1638-174.002022-11-059116Actual
13071223.002023-09-056666Actual
504100.002022-10-058316Budget
2105816.002024-05-076966Actual
30738244980.002025-02-042976Actual
17882662.002024-02-056226Actual
2599960.002024-10-046816Actual
11839100.002023-08-056746Budget
272734.002022-12-066916Actual
24951298.002024-09-049216Actual
952420.002023-06-058226Budget
19980314.002024-04-068046Actual
31846498.002025-03-069766Actual
22076340.002024-06-048766Actual
229751311.002024-07-056146Actual
1875405.002022-11-058066Actual
1888361364.002024-03-061226Actual
611894.002023-03-078416Actual
1795016.002024-02-058246Actual
2831929.002024-12-058426Actual
6356380.002023-03-077766Budget
25095179100.002024-09-0410166Actual
2401155.002024-08-046856Actual
9743201253.002023-06-0510166Actual
1189212.002023-08-057156Actual
3072762944.002025-02-041376Actual
2496891.002024-09-048026Actual
3003468.002022-12-068766Actual
23078120854.002024-07-053176Actual
37457-307.002025-08-059136Actual
740843.002023-04-076856Actual
17389.002022-11-059636Actual
29851400.002022-12-067666Budget
16941193.002024-01-057756Actual
16986421.002024-01-059266Actual
751510084.002023-04-072076Actual
3294043823.002025-04-065666Actual
2723100.002022-12-066716Budget
3634983.002025-07-067856Actual
968127.002023-06-059456Actual
220819.002024-06-049666Actual
27160104.002024-11-047626Actual
20983132.002024-05-077836Actual
74574389.002023-04-076366Actual
9709380.002023-06-057266Budget
848640.002023-05-087146Budget
22951428.002024-07-056536Actual
14886223.002023-11-058936Actual
14946112893.002023-11-055666Actual
3171341.002025-03-066826Actual
855010.002023-05-088256Budget
2611190.002024-10-047656Actual
11712480.002023-08-058016Budget
1304262.002023-09-058556Actual
3405118.002025-05-078256Actual
636423.002023-03-078266Actual
8418-87.002023-05-089126Actual
38648266.002025-09-057756Actual
8396131.002023-05-087626Actual
3058093777.002025-02-041226Actual
3177722.002025-03-068246Actual
29431260.002025-01-046516Actual
7504151900.002023-04-0710166Budget
375733742422.002025-08-054376Actual
26060357.002024-10-047736Actual
3625558234.002025-07-061226Actual
1719663.002022-11-058036Actual
3630917.002025-07-069636Actual
2611613.002024-10-048256Actual
1389130.002023-10-057146Actual
11960117.002023-08-057866Actual
12001141438.002023-08-052976Actual
12837480.002023-09-057716Budget
1746410.002022-11-056546Actual
27226-295.002024-11-049146Actual
21955121.002024-06-047726Actual
2736426.002022-12-067716Actual
1759200.002022-11-057446Budget
29641400.002022-12-066266Budget
12920200.002023-09-056736Budget
7216199.002023-04-076716Actual
11718123.002023-08-058316Actual
22997-148.002024-07-059146Actual
32899428.002025-04-068046Actual
38682132.002025-09-057866Actual
1380223860.002023-10-056016Actual
610259.002022-10-059036Actual
340614529.002025-05-075266Actual
22897213.002024-07-056616Actual
40903260.002023-01-056366Actual
2943639.002025-01-047116Actual
24995127.002024-09-047836Actual
35229165.002025-06-057466Actual
17930399.002024-02-059036Actual
31750405.002025-03-068136Actual
1287280.002023-09-056726Budget
6123480.002023-03-078716Budget
139088.002023-10-059646Actual
1386533.002023-10-057136Actual
67270.002022-10-056756Budget
2505567.002024-09-048956Actual
260752020.002024-10-046146Actual
3858425502.002025-09-056036Actual
31727139.002025-03-068726Actual
74466752.002023-04-075366Actual
37558164326.002025-08-052176Actual
1500618027.002023-11-0510076Actual
399540.002023-01-057146Budget
2804-46.002022-12-069126Actual
1289442.002023-09-058326Actual
14880306.002023-11-058136Actual
25018108.002024-09-047446Actual
32915143.002025-04-066656Actual
190279905.002024-03-06776Actual
219982177.002024-06-046146Actual
9536-86.002023-06-059126Actual
37540263.002025-08-058966Actual
37439234.002025-08-056736Actual
29492240.002025-01-047336Actual
33998412.002025-05-078136Actual
32922117.002025-04-067656Actual
209713154.002024-05-076136Actual
1702200.002022-11-056736Budget
28343711.002024-12-058036Actual
13968778.002023-10-059766Actual
1897027.002024-03-066856Actual
3739893.002025-08-058516Actual
1789828.002024-02-058426Actual
34005479.002025-05-079036Actual
1690316175.002024-01-056046Actual
5712497.002022-10-056136Actual
974865987.002023-06-051376Actual
9641650.002023-06-056256Budget
130037.002023-09-059646Actual
40754700.002023-01-055366Budget
1313528555.002023-09-053476Actual
9694901.002023-06-056266Actual
3183889.002025-03-068466Actual
53155.002022-10-056826Actual
200194418.002024-04-065366Actual
6333741.002023-03-076266Actual
17983-89.002024-02-059156Actual
6220585.002023-03-078736Actual
2844842463.002024-12-051476Actual
61516692.002022-10-056046Actual
18936.002022-11-059666Actual
1390256.002023-10-058546Actual
612868.002023-03-079416Actual
249291461.002024-09-046216Actual
116901900.002023-08-056216Budget
1595747500.002023-12-069966Actual
11724468.002023-08-058716Actual
24058129.002024-08-048966Actual
8592380.002023-05-087266Budget
31756318.002025-03-068936Actual
191890735.002022-11-053576Actual
22908248.002024-07-058116Actual
6200131.002023-03-077436Actual
27206229.002024-11-046546Actual
1201313715.002023-08-0510076Actual
1168623800.002023-08-056016Budget
5209819.002023-02-056266Actual
67468.002022-10-056856Actual
2954215.002025-01-046956Actual
283264.002024-12-059626Actual
23048263.002024-07-058166Actual
14878123.002023-11-057836Actual
8398200.002023-05-087726Budget
10653127.002023-07-069226Actual
73043300.002023-04-076136Budget
3902142.002023-01-057426Actual
1795156.002024-02-058346Actual
1810200.002022-11-057756Budget
8545334.002023-05-088056Actual
271419800.002022-12-066016Budget
3010155.002022-12-069766Actual
12885170.002023-09-057726Actual
1593617.002023-12-066966Actual
2605490.002024-10-046836Actual
7391178.002023-04-079046Actual
744380.002022-10-057766Budget
527089984.002023-02-052176Actual
219598.002024-06-048226Actual
12985480.002023-09-058046Budget
3071371.002025-02-048566Actual
11987432359.002023-08-05676Actual
5228104.002023-02-057466Actual
1186130.002023-08-058246Budget
11826360.002023-08-059236Actual
12993100.002023-09-058446Budget
31697124.002025-03-068316Actual
1686067.002024-01-057626Actual
79620015.002022-10-054076Actual
10860240200.002023-07-0610166Budget
28365180.002024-12-057446Actual
306888356.002025-02-045366Actual
3299133566.002025-04-063376Actual
6249207.002023-03-077646Actual
1076357.002023-07-066756Actual
3176820.002025-03-066946Actual
20999222.002024-05-076546Actual
1484890.002023-11-057626Actual
5260844715.002023-02-05476Actual
3626776.002025-07-067626Actual
15874144.002023-12-066546Actual
6138100.002023-03-076526Budget
1803423102.002024-02-052476Actual
75230.002022-10-058266Budget
35148600.002025-06-058036Actual
9577117.002023-06-058436Actual
13034217.002023-09-058156Actual
27190155.002024-11-047836Actual
130602600.002023-09-055766Budget
616453.002023-03-078326Actual
387233705947.002025-09-054376Actual
1313324240.002023-09-053276Actual
397784.002023-01-059436Actual
1174650.002023-08-056826Budget
2842149.002024-12-057166Actual
2712890.002024-11-046816Actual
1496622.002023-11-058266Actual
1290254.002023-09-058926Actual
5046176.002023-02-058726Actual
38542136.002025-09-057816Actual
5120220.002023-02-057346Budget
2203263.002024-06-047356Actual
12982100.002023-09-057846Budget
3407276.002025-05-076866Actual
20055353202.002024-04-06676Actual
1730120.002022-11-058536Actual
13913137.002023-10-056656Actual
34087382.002025-05-078766Actual
1496392.002023-11-057866Actual
97519604.002023-06-051876Actual
52071500.002023-02-056166Budget
29545123.002025-01-047456Actual
29537786.002025-01-046256Actual
28611560.002022-12-066246Actual
9710220.002023-06-057366Budget
12855211.002023-09-059016Actual
35201147.002025-06-058156Actual
1790630.002022-11-056256Actual
387290.002023-01-058516Budget
36424-128799.002025-07-064676Actual
2949156.002025-01-047136Actual
34006-383.002025-05-079136Actual
13109268.002023-09-059266Actual
25075225.002024-09-047266Actual
13105380.002023-09-058766Budget
37385102.002025-08-056816Actual
1399030015.002023-10-053476Actual
32896202.002025-04-067646Actual
7497169.002023-04-079066Actual
3397692.002025-05-078926Actual
18942172.002024-03-066646Actual
616940.002023-03-078526Budget
1700422423.002024-01-052476Actual
9532200.002023-06-058726Budget
38606537.002025-09-059036Actual
51682.002022-10-059416Actual
36293281.002025-07-067336Actual
23976-301.002024-08-049136Actual
3402875.002025-05-078546Actual
2101379.002024-05-078346Actual
9734111.002023-06-058966Actual
6384388339.002023-03-07476Actual
13930101.002023-10-058956Actual
27239129.002024-11-047456Actual
107071932.002023-07-066146Actual
52311800.002023-02-057666Budget
2389826522.002024-08-046016Actual
3187140787.002025-03-063876Actual
58470.002022-10-057136Budget
4123124.002023-01-058466Actual
11969100.002023-08-058366Budget
8482148.002023-05-086746Actual
97385112.002023-06-059466Actual
3186641631.002025-03-063276Actual
3854530.002025-09-058216Actual
159628396.002023-12-06876Actual
738477.002023-04-078446Actual
18925115.002024-03-067836Actual
11729332.002023-08-059216Actual
14813223.002023-11-056516Actual
3074133566.002025-02-043376Actual
2201090.002024-06-047846Actual
183128.002022-11-059456Actual
9550302.002023-06-056636Actual
5010892.002023-02-056126Actual
85231065.002023-05-086256Actual
1716550.002022-11-057736Budget
2833780.002024-12-057136Actual
3755478977.002025-08-051576Actual
28132660.002022-12-066136Actual
36307-387.002025-07-069136Actual
129133071.002023-09-056136Actual
11692458.002023-08-056516Actual
1699312322.002024-01-05776Actual
1685862.002024-01-057326Actual
2192439.002024-06-047116Actual
2947111.002025-01-048226Actual
2769101.002022-12-066626Actual
280577.002022-12-069226Actual
1582137.002023-12-066626Actual
14937189.002023-11-058756Actual
2302953878.002024-07-055666Actual
6244220.002023-03-077346Budget
11955160.002023-08-057466Actual
21945640.002024-06-046226Actual
2617627430.002024-10-042876Actual
13808105.002023-10-056816Actual
1769283.002022-11-058146Actual
3299039229.002025-04-063276Actual
13861210.002023-10-056636Actual
34095226464.002025-05-0710166Actual
73978580.002023-04-076056Actual
29506-422.002025-01-049136Actual
960322.002023-06-056946Actual
10684159.002023-07-067836Actual
3058599.002025-02-046626Actual
972980.002023-06-058466Budget
1305795000.002023-09-055666Budget
28419118.002024-12-056866Actual
20939331.002024-05-079216Actual
1493643.002023-11-058556Actual
139111082.002023-10-056256Actual
3408674.002025-05-078566Actual
3863615018.002025-09-056056Actual
9744286998.002023-06-05476Actual
9597280.002023-06-056646Budget
6280138.002023-03-076556Actual
864117074.002023-05-082476Actual
17938137.002024-02-056646Actual
1798172.002024-02-058956Actual
19231703142.002022-11-054376Actual
14926106.002023-11-057356Actual
32883569.002025-04-069236Actual
39294.002023-01-059626Actual
84273307.002023-05-086136Actual
5256497.002023-02-059766Actual
1382872105.002023-10-051226Actual
1312430604.002023-09-051976Actual
837294.002023-05-089416Actual
3168745.002025-03-066916Actual
189141786.002024-03-066236Actual
967434.002023-06-058556Actual
261258.002024-10-049656Actual
18959000.002022-11-059966Actual
964670.002023-06-056756Budget
189401419.002024-03-066246Actual
10739117.002023-07-068346Actual
31807277.002025-03-068756Actual
25088189.002024-09-048966Actual
3512345.002025-06-058326Actual
18907-94.002024-03-069126Actual
27161187.002024-11-047726Actual
25078811.002024-09-047666Actual
34106189981.002025-05-072176Actual
107091300.002023-07-066246Budget
31694566.002025-03-068016Actual
6096100.002023-03-076816Actual
31700485.002025-03-068716Actual
21007168.002024-05-077646Actual
2204043.002024-06-048356Actual
616750.002023-03-078426Budget
2391790.002024-08-048516Actual
4998480.002023-02-058716Budget
2611353.002024-10-047856Actual
5152950.002023-02-056156Budget
8461100.002023-05-088536Budget
261882692190.002024-10-044376Actual
1686236.002024-01-057826Actual
20002138.002024-04-067456Actual
1189692.002023-08-057456Actual
406446.002023-01-058556Actual
1186680.002023-08-058546Budget
53416.002022-10-057126Actual
630610.002023-03-078256Budget
3404095.002025-05-076756Actual
149828277.002023-11-05876Actual
3927176.002023-01-059226Actual
7310280.002023-04-076636Budget
9703100.002023-06-056866Budget
1495491.002023-11-056766Actual
7482480.002023-04-078066Budget
2717726565.002024-11-046036Actual
1586133.002023-12-068236Actual
117862300.002023-08-056236Budget
970750.002023-06-057166Budget
4088950.002023-01-056266Budget
5249410.002023-02-058766Actual
399431.002023-01-057146Actual
3856200.002023-01-057616Budget
63963367.002023-03-072376Actual
2843032.002024-12-058266Actual
1282854.002023-09-057116Actual
32913925.002025-04-066256Actual
38651208.002025-09-058156Actual
8581369.002023-05-086566Actual
1673135.002022-11-058126Actual
29529347.002025-01-048746Actual
305819776.002025-02-046026Actual
8594220.002023-05-087366Budget
2207571.002024-06-048566Actual
8362138.002023-05-088416Actual
351621248.002025-06-056246Actual
31771135.002025-03-067446Actual
746126.002022-10-057866Actual
3757239229.002025-08-054076Actual
2816380.002022-12-066536Budget
159243147.002023-12-065366Actual
18018642.002024-02-059766Actual
2109924727.002024-05-073376Actual
362814.002025-07-069626Actual
148662806.002023-11-056136Actual
28292118.002024-12-058416Actual
1748280.002022-11-056646Budget
3875480.002023-01-058716Budget
2307111361.002024-07-052076Actual
95931134.002023-06-056246Actual
5174200.002023-02-057756Budget
18020299537.002024-02-0510166Actual
37388203.002025-08-057316Actual
21066425.002024-05-078066Actual
31831879.002025-03-067666Actual
2005938145.002024-04-061476Actual
976822461.002023-06-054076Actual
318173333.002025-03-065766Actual
1191436.002023-08-058556Actual
2497884.002024-09-049226Actual
842528300.002023-05-086036Budget
865516000.002023-05-0810076Actual
17995210.002024-02-056666Actual
750911595.002023-04-07876Actual
1294236.002023-09-058236Actual
3903100.002023-01-057426Budget
32932109.002025-04-068956Actual
1825176.002022-11-058756Actual
1765120.002022-11-057846Actual
160799.002022-11-056816Actual
3636213438.002025-07-065266Actual
2094735.002024-05-076726Actual
34021357.002025-05-077746Actual
1685101.002022-11-059026Actual
2845155087.002024-12-051976Actual
32878104.002025-04-068536Actual
2921120.002022-12-067356Budget
30699102.002025-02-046866Actual
2496539.002024-09-047626Actual
1076840.002023-07-067156Budget
2726834.002024-11-046966Actual
9462274.002023-06-057316Actual
35230930.002025-06-057666Actual
210779.002024-05-079666Actual
16992393489.002024-01-05676Actual
2496330.002024-09-047326Actual
24003320.002024-08-049246Actual
35184360.002025-06-059246Actual
1077785.002023-07-067856Actual
7436176.002023-04-078756Actual
26154249.002024-10-048966Actual
843980.002023-05-087136Budget
1199918991.002023-08-052476Actual
494426.002022-10-057716Actual
35221337.002025-06-056566Actual
2839720.002024-12-058256Actual
3058811.002025-02-046926Actual
22069102.002024-06-047866Actual
3406387553.002025-05-075666Actual
18924370.002024-03-067736Actual
18012378.002024-02-058766Actual
840716.002023-05-088226Actual
2301767.002024-07-058356Actual
5095527.002023-02-058736Actual
15895263.002023-12-069246Actual
37506277.002025-08-058756Actual
597380.002022-10-058136Budget
13072280.002023-09-056666Budget
5109267.002023-02-056546Actual
28303546.002024-12-056226Actual
15855119.002023-12-067436Actual
3866219581.002025-09-055266Actual
3629268.002025-07-067136Actual
117873037.002023-08-056236Actual
4092200.002023-01-056566Budget
15911259.002023-12-068056Actual
7435200.002023-04-078756Budget
35228210.002025-06-057366Actual
9501200.002023-06-056626Budget
19024180483.002024-03-0610166Actual
655380.002022-10-058746Budget
189961252.002024-03-066266Actual
1614125.002022-11-057416Actual
168497761.002024-01-056026Actual
855658.002023-05-088556Actual
3638883.002025-07-068566Actual
52302758.002023-02-057666Actual
21000202.002024-05-076646Actual
6112302.002023-03-078116Actual
13849113.002023-10-058726Actual
2203912.002024-06-048256Actual
1494323235.002023-11-055266Actual
3641543232.002025-07-063276Actual
38544319.002025-09-058116Actual
1398424008.002023-10-052476Actual
3853770.002025-09-057116Actual
239415.002024-08-048226Actual
406057.002023-01-058356Actual
303122461.002022-12-063276Actual
3862867.002025-09-058446Actual
8603129.002023-05-087866Actual
20975146.002024-05-076736Actual
3959601.002023-01-058036Actual
11691380.002023-08-056516Budget
240913556996.002024-08-044376Actual
86379315.002023-05-082076Actual
13966363.002023-10-059266Actual
31686151.002025-03-066816Actual
2809462700.002022-12-061136Actual
31752143.002025-03-068336Actual
10723153.002023-07-067346Actual
1747372.002022-11-056646Actual
8610112.002023-05-088366Actual
9552100.002023-06-056736Budget
139432725.002023-10-056366Actual
7507579787.002023-04-07676Actual
3523881.002025-06-058566Actual
3972480.002023-01-058736Budget
3174228.002025-03-066936Actual
375164748.002025-08-055766Actual
7358372.002023-04-076646Actual
13009650.002023-09-056256Budget
1484262.002023-11-056726Actual
2500711.002024-09-049636Actual
375301213.002025-08-057666Actual
3065271.002025-02-048346Actual
2193464.002024-06-048416Actual
5001239.002023-02-059016Actual
3745916.002025-08-059636Actual
7460234.002023-04-076566Actual
328564.002025-04-069626Actual
11985496800.002023-08-0510166Budget
7212380.002023-04-076516Budget
1690968.002024-01-056846Actual
250671876.002024-09-046266Actual
5206600.002022-10-056026Budget
8618150.002023-05-088966Actual
56429.002022-10-059426Actual
2004122.002024-04-068266Actual
613096991.002023-03-071226Actual
329981762722.002025-04-064376Actual
27240113.002024-11-047656Actual
28072.002022-12-069626Actual
976216969.002023-06-053376Actual
13131125424.002023-09-052976Actual
1893815371.002024-03-066046Actual
251212374104.002024-09-044376Actual
28438519.002024-12-059266Actual
1582041.002023-12-066526Actual
165179.002022-11-056626Actual
23004153.002024-07-056656Actual
16977267.002024-01-058166Actual
36314331.002025-07-066646Actual
39387945.002025-10-049276Actual
6117100.002023-03-078316Budget
7295129.002023-04-079026Actual
3868100.002023-01-058316Budget
28442276502.002024-12-0510166Actual
13853117.002023-10-059226Actual
15869484.002023-12-069236Actual
189912707.002024-03-065366Actual
280358.002022-12-069026Actual
339301793.002025-05-076216Actual
169947869.002024-01-05876Actual
733440.002023-04-078236Budget
4979160.002023-02-057416Actual
168751086060.002024-01-051036Actual
490105.002022-10-057416Actual
10828220.002023-07-067366Budget
3073217632.002025-02-042076Actual
7262200.002023-04-076626Budget
1305553802.002023-09-055466Actual
17996109.002024-02-056766Actual
12836468.002023-09-057716Actual
190480142.002022-11-051576Actual
1182810.002023-08-059636Actual
1889041.002024-03-066826Actual
17874233.002024-02-058916Actual
13043293.002023-09-058756Actual
10819100.002023-07-066766Budget
1721380.002022-11-058136Budget
3169999.002025-03-068516Actual
14821186.002023-11-057616Actual
61617200.002022-10-056046Budget
8585168.002023-05-086766Actual
2884446.002022-12-068046Actual
16939153.002024-01-057456Actual
3069217728.002025-02-046066Actual
1797610.002024-02-058256Actual
2988146.002022-12-067866Actual
2602370.002024-10-046526Actual
513765.002023-02-058346Actual
106553.002023-07-069626Actual
3523529.002025-06-058266Actual
21967129.002024-06-049226Actual
37437517.002025-08-056536Actual
182435.002022-11-058556Actual
740770.002023-04-076756Budget
504440.002023-02-058526Actual
1583255.002023-12-068126Actual
119223.002023-08-059656Actual
33938158.002025-05-077416Actual
28352-457.002024-12-059136Actual
692162.002022-10-058156Actual
35089116.002025-06-057416Actual
2730016422.002024-11-042076Actual
628649.002023-03-076856Actual
2947686.002025-01-048926Actual
34081426.002025-05-078066Actual
1893094.002024-03-068436Actual
128162000.002023-09-056116Budget
20952134.002024-05-077426Actual
639814019.002023-03-072876Actual
12917480.002023-09-056536Budget
3060048.002025-02-048526Actual
17943102.002024-02-057346Actual
32818636.002025-04-068016Actual
27312214938.002024-11-043776Actual
524690.002023-02-058566Budget
24040253.002024-08-046666Actual
130545951.002023-09-055366Actual
15941811.002023-12-067666Actual
291923.002022-12-067156Actual
1686-81.002022-11-059126Actual
9580100.002023-06-058536Budget
31685200.002025-03-066716Actual
850963.002023-05-088546Actual
9711148.002023-06-057366Actual
2100277.002024-05-076846Actual
3950182.002023-01-057336Actual
9480123.002023-06-058416Actual
27143218.002024-11-048916Actual
2718575.002024-11-047136Actual
3856174.002025-09-056726Actual
528714324.002023-02-0510076Actual
3182589.002025-03-066866Actual
11698100.002023-08-056816Budget
106632300.002023-07-066236Budget
5035280.002023-02-058026Budget
4110380.002023-01-057766Budget
1797831.002024-02-058456Actual
11821550.002023-08-058736Budget
9482100.002023-06-058516Budget
7388410.002023-04-078746Actual
1494417426.002023-11-055366Actual
2820200.002022-12-066736Budget
72571134.002023-04-076226Actual
2618121970.002024-10-043476Actual
2838550.002022-12-068036Budget
1876251.002022-11-058166Actual
2601813.002024-10-049616Actual
2722280.002022-12-066616Budget
316822798.002025-03-066216Actual
15944356.002023-12-068066Actual
22086280167.002024-06-04676Actual
2846544186.002024-12-053876Actual
1886357.002024-03-066816Actual
168793309.002024-01-056236Actual
72092190.002023-04-076216Actual
14959135.002023-11-057366Actual
86398321.002023-05-082276Actual
3748510.002025-08-059646Actual
339811508328.002025-05-071036Actual
17957-138.002024-02-059146Actual
3068047.002025-02-048556Actual
172440.002022-11-058236Budget
8649105451.002023-05-083776Actual
1171635.002023-08-058216Actual
13944204.002023-10-056566Actual
608318600.002023-03-076016Budget
282452.002022-12-066936Actual
2197954.002024-06-047136Actual
1175960.002023-08-057826Budget
21097122053.002024-05-073176Actual
26124371.002024-10-049256Actual
3177881.002025-03-068346Actual
3861015142.002025-09-056046Actual
9478100.002023-06-058316Budget
30604-166.002025-02-049126Actual
618123400.002023-03-076036Budget
11799300.002023-08-057336Budget
2407710603.002024-08-042276Actual
16881408.002024-01-056636Actual
3526541631.002025-06-053276Actual
11693416.002023-08-056616Actual
32881427.002025-04-069036Actual
3640715731.002025-07-062076Actual
2392311.002024-08-049616Actual
2947-94.002022-12-069156Actual
118908.002023-08-056956Actual
14912132.002023-11-058946Actual
2827300.002022-12-067336Budget
21006156.002024-05-077446Actual
80114629.002022-10-0510076Actual
30685257.002025-02-049256Actual
524499.002023-02-058466Actual
9548332.002023-06-056536Actual
2839960.002024-12-058456Actual
6213100.002023-03-078336Budget
27282416.002024-11-048766Actual
3292714.002025-04-068256Actual
970296.002023-06-056766Actual
755100.002022-10-058366Budget
261321870.002024-10-046166Actual
6363280.002023-03-078166Budget
15891265.002023-12-068746Actual
67620.002022-10-056956Actual
29500153.002025-01-048336Actual
38557785.002025-09-056126Actual
31695351.002025-03-068116Actual
3872529624.002025-09-0510076Actual
2094576.002024-05-076526Actual
2763550.002022-12-066126Budget
10716100.002023-07-066746Budget
23909249.002024-08-047616Actual
12832143.002023-09-057416Actual
12979214.002023-09-057646Actual
18959110.002024-03-068946Actual
35208172.002025-06-059056Actual
5136100.002023-02-058346Budget
18998200.002024-03-066566Actual
2831443.002024-12-057826Actual
1874480.002022-11-058066Budget
32888297.002025-04-066546Actual
1789630.002022-11-056156Actual
28384157.002024-12-056556Actual
1080820600.002023-07-066066Budget
37391461.002025-08-057716Actual
1082325.002023-07-066966Actual
27183167.002024-11-046836Actual
525100.002022-10-056526Budget
38602138.002025-09-058436Actual
4050200.002023-01-057756Budget
10744410.002023-07-068746Actual
17859116.002024-02-056816Actual
23971105.002024-08-048436Actual
3171674.002025-03-067326Actual
513418.002023-02-058246Actual
17949160.002024-02-058146Actual
3627529.002025-07-068526Actual
27271210.002024-11-047366Actual
4005116.002023-01-057846Actual
1590533.002023-12-067156Actual
35158594.002025-06-059236Actual
13815116.002023-10-057816Actual
340111352.002025-05-076246Actual
20049326.002024-04-069266Actual
30702214.002025-02-047266Actual
1176768.002023-08-058326Actual
38576208.002025-09-058726Actual
17866125.002024-02-057816Actual
29523400.002025-01-048046Actual
1493550.002023-11-058456Actual
20070104149.002024-04-063176Actual
22976820.002024-07-056246Actual
23910449.002024-08-047716Actual
28431111.002024-12-058366Actual
12825120.002023-09-056816Actual
8499380.002023-05-088046Budget
63365910.002023-03-076366Actual
7431400.002022-10-057666Budget
2609911.002024-10-049646Actual
387018128.002025-09-05876Actual
30638225.002025-02-046546Actual
27127125.002024-11-046716Actual
1078560.002023-07-068356Budget
3298414681.002025-04-062276Actual
18682135.002022-11-057666Actual
745417.002022-10-057766Actual
8433280.002023-05-086636Budget
117794.002023-08-059626Actual
34069221.002025-05-076566Actual
1082286.002023-07-066866Actual
639717945.002023-03-072476Actual
2095541.002024-05-077826Actual
10680280.002023-07-067636Budget
24942223.002024-09-048116Actual
863489827.002023-05-081576Actual
3870655087.002025-09-051976Actual
31773302.002025-03-067746Actual
738393.002023-04-078346Actual
10675300.002023-07-067336Budget
2853-240.002022-12-069136Actual
957440.002023-06-058236Actual
3283042451.002025-04-061226Actual
23015180.002024-07-058156Actual
3410134541.002025-05-071476Actual
36421177986.002025-07-063976Actual
37548395269.002025-08-05476Actual
24000156.002024-08-048946Actual
7505168821.002023-04-0710166Actual
5084550.002023-02-058036Budget
36313364.002025-07-066546Actual
4003280.002023-01-057746Budget
22998247.002024-07-059246Actual
1178232890.002023-08-056036Actual
4995103.002023-02-058416Actual
169224336.002022-11-056036Actual
9564280.002023-06-057636Budget
1289212.002023-09-058226Actual
2093123.002024-05-078216Actual
944524800.002023-06-056016Budget
297750.002022-12-067166Budget
32835122.002025-04-066626Actual
3637389.002025-07-066766Actual
2305095.002024-07-058366Actual
8561-115.002023-05-089156Actual
18429600.002022-11-055766Budget
746682.002023-04-076866Actual
1196893.002023-08-058366Actual
4113100.002023-01-057866Budget
1481834.002023-11-057116Actual
58247.002022-10-056936Actual
210521136.002024-05-076266Actual
7343176.002023-04-078936Actual
69940.002022-10-058556Budget
10858191.002023-07-069766Actual
29560.002022-12-065466Budget
5065280.002023-02-056636Budget
168658.002024-01-058226Actual
179053.002024-02-059626Actual
9632-125.002023-06-059146Actual
3014189356.002022-12-06476Actual
30739143177.002025-02-043176Actual
748886.002023-04-078366Actual
1307960.002023-09-057166Budget
1887474.002024-03-068316Actual
56923000.002022-10-056036Budget
3887857.002023-01-056226Actual
624340.002023-03-077146Budget
11838200.002023-08-056646Budget
2840711060.002024-12-055266Actual
2204139.002024-06-048456Actual
2971177.002022-12-066766Actual
1078762.002023-07-068456Actual
79229888.002022-10-053576Actual
240481098.002024-08-047666Actual
77719991.002022-10-051476Actual
280238.002022-12-068926Actual
6193130.002023-03-076836Actual
23021140.002024-07-058956Actual
614640.002023-03-077126Budget
18866123.002024-03-067316Actual
29036.002022-12-069646Actual
2502566.002024-09-048346Actual
25071126.002024-09-046766Actual
2496956.002024-09-048126Actual
16880449.002024-01-056536Actual
411830.002023-01-058266Budget
38587370.002025-09-056536Actual
30697270.002025-02-046666Actual
22947712469.002024-07-051136Actual
35210230.002025-06-059256Actual
22968454.002024-07-058736Actual
16932145.002024-01-056556Actual
2946053.002025-01-046726Actual
509494.002023-02-058536Actual
25057-82.002024-09-049156Actual
32871532.002025-04-067736Actual
1489011.002023-11-059636Actual
1596113963.002023-12-06776Actual
26089160.002024-10-048146Actual
1903411985.002024-03-062076Actual
20937248.002024-05-079016Actual
10760106.002023-07-066656Actual
97558321.002023-06-052276Actual
128171900.002023-09-056216Budget
3037100704.002022-12-063976Actual
2007570489.002024-04-063776Actual
35137497.002025-06-056536Actual
306361825.002025-02-046146Actual
26086242.002024-10-047746Actual

Generated 2025-11-05 00:15:10.281 UTC