[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1438   

7250 items

NOTE: Only 1000 elements of total 7250 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002025-01-047336Actual
11835257.002023-08-056546Actual
16906197.002024-01-056546Actual
5653.002022-10-059626Actual
6298222.002023-03-077756Actual
1904427798.002024-03-063476Actual
6192100.002023-03-076836Budget
31719146.002025-03-067726Actual
2608767.002024-10-047846Actual
10740105.002023-07-068446Actual
9480123.002023-06-058416Actual
260277.002024-10-046926Actual
161047.002022-11-057116Actual
960322.002023-06-056946Actual
11707286.002023-08-057616Actual
633157.002022-10-057346Actual
13807139.002023-10-056716Actual
3521613085.002025-06-055766Actual
1999749.002024-04-066756Actual
9638688.002023-06-056156Actual
1583188.002023-12-068026Actual
855172.002023-05-088356Actual
3522534.002025-06-056966Actual
283561497.002024-12-056146Actual
25056103.002024-09-049056Actual
28423209.002024-12-057366Actual
1993030.002024-04-068426Actual
285596.002022-12-069436Actual
2103958.002024-05-078356Actual
1078320.002023-07-068256Actual
958914170.002023-06-056046Actual
18911859957.002024-03-061136Actual
173793.002022-11-059436Actual
13075100.002023-09-056866Budget
3752646.002025-08-057166Actual
9485527.002023-06-058716Actual
8499380.002023-05-088046Budget
3294221872.002025-04-066066Actual
13880-199.002023-10-059136Actual
249291461.002024-09-046216Actual
29572165.002025-01-046766Actual
28591500.002022-12-066146Budget
3059468.002025-02-047826Actual
402462.002023-01-059446Actual
31796124.002025-03-067356Actual
10615200.002023-07-066526Budget
61781116030.002023-03-071036Actual
1698947500.002024-01-059966Actual
3522784.002025-06-057266Actual
209162561.002024-05-076116Actual
159843285908.002023-12-064376Actual
32877109.002025-04-068436Actual
853181.002023-05-086856Actual
17904135.002024-02-059226Actual
4139374891.002023-01-05676Actual
10831100.002023-07-067466Budget
119562705.002023-08-057666Actual
1389019.002023-10-056946Actual
10614975.002023-07-066226Actual
2210417846.002024-06-043476Actual
35099451.002025-06-058716Actual
12990112.002023-09-058346Actual
1057534.002023-07-066916Actual
14824412.002023-11-058016Actual
5026118.002023-02-057426Actual
655380.002022-10-058746Budget
5170100.002023-02-057456Budget
3285929469.002025-04-066036Actual
3624543.002025-07-068216Actual
5243112.002023-02-058366Actual
5224350.002023-02-057266Actual
4976218.002023-02-057316Actual
29580464.002025-01-047766Actual
2002140975.002024-04-065666Actual
3412325510.002025-05-0710076Actual
170623.002022-11-056936Actual
36408191118.002025-07-062176Actual
18978186.002024-03-068056Actual
1496779.002023-11-058366Actual
3507924634.002025-06-056016Actual
1190280.002023-08-057856Budget
1721380.002022-11-058136Budget
13913137.002023-10-056656Actual
10582280.002023-07-067616Budget
1795156.002024-02-058346Actual
2955256.002025-01-048356Actual
35181176.002025-06-058946Actual
18005106.002024-02-057866Actual
3187140787.002025-03-063876Actual
30595262.002025-02-048026Actual
7270120.002023-04-077326Budget
41631334567.002023-01-054376Actual
2835518241.002024-12-056046Actual
499133.002023-02-058216Actual
578200.002022-10-056736Budget
64092275094.002023-03-074376Actual
1382187.002023-10-058516Actual
5216177.002023-02-056666Actual
2307928043.002024-07-053276Actual
3071025.002025-02-048266Actual
18904151.002024-03-068726Actual
363371919.002025-07-066156Actual
19889172.002024-04-066616Actual
7416100.002023-04-077456Budget
1490718.002023-11-058246Actual
1184180.002023-08-056846Budget
3755478977.002025-08-051576Actual
22101113164.002024-06-043176Actual
8362138.002023-05-088416Actual
18451500.002022-11-056166Budget
1301485.002023-09-056756Actual
3870482910.002025-09-051576Actual
2716647.002024-11-048326Actual
69550.002022-10-058356Budget
2006510817.002024-04-062276Actual
210779.002024-05-079666Actual
3395959.002025-05-076626Actual
37563254592.002025-08-052976Actual
3059081.002025-02-047326Actual
1700210710.002024-01-052276Actual
7084.002022-10-059656Actual
2108939785.002024-05-071976Actual
513273.002022-10-059016Actual
10796192.002023-07-069256Actual
23015180.002024-07-058156Actual
28279214.002024-12-056716Actual
6359100.002023-03-077866Budget
3741252.002025-08-056826Actual
2956621642.002025-01-046066Actual
2717099.002024-11-048926Actual
23020227.002024-07-058756Actual
6244220.002023-03-077346Budget
972425.002023-06-058266Actual
8484100.002023-05-086846Budget
1399330685.002023-10-053876Actual
2611613.002024-10-048256Actual
2505567.002024-09-048956Actual
35247218085.002025-06-0510166Actual
856712400.002023-05-085366Budget
61822434.002023-03-076136Actual
18952257.002024-03-068046Actual
163388.002022-11-058516Actual
351321692987.002025-06-051036Actual
18966484.002024-03-066256Actual
743875.002023-04-079056Actual
67560.002022-10-056856Budget
1693615.002024-01-056956Actual
2098992.002024-05-078536Actual
18869306.002024-03-067716Actual
13045103.002023-09-058956Actual
1797929.002024-02-058556Actual
280618.002022-12-069426Actual
8561-115.002023-05-089156Actual
29547232.002025-01-047756Actual
9735170.002023-06-059066Actual
30743187856.002025-02-043576Actual
1789732.002024-02-058326Actual
8606310.002023-05-088166Actual
8492211.002023-05-087646Actual
39841000.002023-01-056246Budget
375118.002025-08-059656Actual
21044181.002024-05-079056Actual
1727135.002022-11-058436Actual
1685101.002022-11-059026Actual
13953870.002023-10-057666Actual
1988521700.002024-04-066016Actual
30560110.002025-02-046816Actual
130591653.002023-09-055766Actual
19011260.002024-03-068166Actual
1303622.002023-09-058256Actual
14906175.002023-11-058146Actual
1299480.002023-09-058546Budget
37497153.002025-08-057656Actual
37532132.002025-08-057866Actual
2296429.002024-07-058236Actual
239521272906.002024-08-041136Actual
3171518.002025-03-067126Actual
411830.002023-01-058266Budget
6382272800.002023-03-0710166Budget
22033123.002024-06-047456Actual
7283176.002023-04-078126Actual
968918100.002023-06-056066Budget
9716372.002023-06-057766Actual
16907179.002024-01-056646Actual
219982177.002024-06-046146Actual
189401419.002024-03-066246Actual
31710120.002025-03-066526Actual
4113100.002023-01-057866Budget
22989167.002024-07-058146Actual
72519.002023-04-079616Actual
2391699.002024-08-048416Actual
3066918.002025-02-047156Actual
26084105.002024-10-047446Actual
3972480.002023-01-058736Budget
2196127.002024-06-048426Actual
27208110.002024-11-046746Actual
32983166274.002025-04-062176Actual
3852924298.002025-09-056016Actual
14929204.002023-11-057756Actual
3074737628.002025-02-044076Actual
13945186.002023-10-056666Actual
1396170.002023-10-058566Actual
27217471.002024-11-048046Actual
518218.002023-02-058256Actual
31832374.002025-03-067766Actual
2611190.002024-10-047656Actual
32948140.002025-04-066766Actual
1397563635.002023-10-051376Actual
6153100.002023-03-077626Budget
2000813.002024-04-068256Actual
351068413.002025-06-056026Actual
2764437.002022-12-066126Actual
1191139.002023-08-058456Actual
30614121.002025-02-046736Actual
30698136.002025-02-046766Actual
329121387.002025-04-066156Actual
10838511.002023-07-068066Actual
2609345.002024-10-048546Actual
2990480.002022-12-068066Budget
841671.002023-05-088926Actual
2292934.002024-07-057326Actual
14972249.002023-11-059066Actual
303561833.002022-12-063776Actual
35269133927.002025-06-053776Actual
1382710.002023-10-059616Actual
1791536.002024-02-056936Actual
117794.002023-08-059626Actual
27283208.002024-11-048966Actual
3623642.002025-07-066916Actual
10727207.002023-07-067646Actual
623216.002022-10-056646Actual
35091405.002025-06-057716Actual
239254671.002024-08-046026Actual
9606139.002023-06-057346Actual
16976433.002024-01-058066Actual
1314316153.002023-09-0510076Actual
842036.002023-05-089426Actual
3860100.002023-01-057816Budget
863338558.002023-05-081476Actual
29479176.002025-01-049226Actual
20051331.002024-04-069766Actual
6235200.002023-03-076646Budget
31869203048.002025-03-063576Actual
12839135.002023-09-057816Actual
7281283.002023-04-078026Actual
2502753.002024-09-048546Actual
850665.002023-05-088446Actual
3864280.002023-01-058116Budget
7246177.002023-04-078916Actual
3408674.002025-05-078566Actual
2004122.002024-04-068266Actual
24994382.002024-09-047736Actual
3743428620.002025-08-056036Actual
27267116.002024-11-046866Actual
2618035916.002024-10-043376Actual
272546.002024-11-049656Actual
24039279.002024-08-046566Actual
22916-220.002024-07-059116Actual
12831220.002023-09-057316Budget
374881089.002025-08-056256Actual
13907281.002023-10-059246Actual
2201090.002024-06-047846Actual
32925232.002025-04-068056Actual
5130380.002023-02-058046Budget
1904321818.002024-03-063376Actual
3510413.002025-06-059616Actual
2874220.002022-12-067346Budget
1582970.002023-12-067726Actual
3753895.002025-08-058566Actual
28350371.002024-12-058936Actual
28377306.002024-12-059046Actual
30591108.002025-02-047426Actual
3410515904.002025-05-072076Actual
31697124.002025-03-068316Actual
21919257.002024-06-046516Actual
27125260.002024-11-046516Actual
7262200.002023-04-076626Budget
11985496800.002023-08-0510166Budget
18881288.002024-03-069216Actual
38598685.002025-09-058036Actual
3393537.002025-05-076916Actual
20930236.002024-05-078116Actual
3626232.002025-07-066826Actual
6279550.002023-03-076256Budget
13951142.002023-10-057366Actual
2001135.002024-04-068556Actual
6093200.002023-03-076716Budget
13026156.002023-09-057656Actual
306609.002025-02-049646Actual
9642100.002023-06-056556Budget
282452.002022-12-066936Actual
964741.002023-06-056756Actual
166590.002022-11-057626Actual
516417.002023-02-056956Actual
12937621.002023-09-058036Actual
3286635.002025-04-066936Actual
7497169.002023-04-079066Actual
3637518.002025-07-066966Actual
2607317.002024-10-049636Actual
7258750.002023-04-076226Budget
1591316.002023-12-068256Actual
13027281.002023-09-057756Actual
11741100.002023-08-056626Budget
24041125.002024-08-046766Actual
2510052764.002024-09-041376Actual
2399522.002024-08-048246Actual
2879213.002022-12-067646Actual
9564280.002023-06-057636Budget
3284697.002025-04-068126Actual
3526722649.002025-06-053476Actual
3952100.002023-01-057436Budget
3172888.002025-03-068926Actual
2886280.002022-12-068146Budget
240913556996.002024-08-044376Actual
2730016422.002024-11-042076Actual
6173104.002023-03-079026Actual
2946140.002025-01-046826Actual
375142007.002025-08-055466Actual
1177055.002023-08-058526Actual
33995536.002025-05-077736Actual
7238136.002023-04-078316Actual
70736.002022-10-059456Actual
1890011.002024-03-068226Actual
3626085.002025-07-066626Actual
2722195.002024-11-048446Actual
734810.002023-04-079636Actual
8371424.002023-05-089216Actual
751918991.002023-04-072476Actual
24932106.002024-09-046716Actual
3400916470.002025-05-076046Actual
3183981.002025-03-068566Actual
2954151.002025-01-046856Actual
9597280.002023-06-056646Budget
108577.002023-07-069666Actual
1082325.002023-07-066966Actual
26144542.002024-10-047666Actual
949271109.002023-06-051226Actual
6351131.002023-03-077366Actual
306371065.002025-02-046246Actual
3000104.002022-12-068566Actual
35092127.002025-06-057816Actual
1991834.002024-04-066826Actual
3887857.002023-01-056226Actual
3873103.002023-01-058516Actual
36383463.002025-07-068066Actual
5180200.002023-02-058156Budget
1579722.002023-12-066916Actual
16964189.002024-01-056566Actual
25997153.002024-10-046616Actual
9632-125.002023-06-059146Actual
2947430.002025-01-048526Actual
12834260.002023-09-057616Actual
14814203.002023-11-056616Actual
6204562.002023-03-077736Actual
478218.002022-10-056516Actual
1495571.002023-11-056866Actual
7435200.002023-04-078756Budget
8334380.002023-05-086516Budget
9586360.002023-06-059236Actual
35163201.002025-06-056546Actual
37524110.002025-08-056866Actual
9479140.002023-06-058316Actual
70044.002022-10-058556Actual
2296783.002024-07-058536Actual
2494562.002024-09-048416Actual
2817520.002022-12-066536Actual
1188282.002023-08-056556Actual
129123000.002023-09-056136Budget
720524800.002023-04-076016Budget
749268.002023-04-078566Actual
20039356.002024-04-068066Actual
21963113.002024-06-048726Actual
1803922060.002024-02-053376Actual
3073414978.002025-02-042276Actual
6109100.002023-03-077816Budget
2846134237.002024-12-053376Actual
972873.002023-06-058466Actual
3939244.002023-01-056536Actual
2404328.002024-08-046966Actual
31837102.002025-03-068366Actual
1181339.002023-08-058236Actual
163290.002022-11-058516Budget
61774.002023-03-079626Actual
28321139.002024-12-058726Actual
260366.002024-10-048226Actual
37539451.002025-08-058766Actual
95471500.002023-06-056236Budget
192194386.002022-11-053976Actual
1617250.002022-11-057616Actual
9472632.002023-06-058016Actual
167510.002022-11-058226Budget
10775215.002023-07-067756Actual
30574451.002025-02-048716Actual
84731404.002023-05-086146Actual
22996185.002024-07-059046Actual
306066.002025-02-049626Actual
9495850.002023-06-056126Budget
4977220.002023-02-057316Budget
949410100.002023-06-056026Budget
1182920600.002023-08-056046Budget
1391722.002023-10-057156Actual
13142325033.002023-09-054676Actual
2391790.002024-08-048516Actual
1689590.002024-01-058436Actual
2293819.002024-07-058426Actual
1886357.002024-03-066816Actual
638147500.002023-03-079966Actual
7245480.002023-04-078716Budget
10571200.002023-07-066716Budget
13032351.002023-09-058056Actual
1887560.002024-03-068416Actual
275869.002022-12-069416Actual
16861121.002024-01-057726Actual
21097122053.002024-05-073176Actual
55013.002022-10-058226Actual
1383441.002023-10-056726Actual
2831710.002024-12-058226Actual
11853380.002023-08-057746Budget
628649.002023-03-076856Actual
3288416.002025-04-069636Actual
2715446.002024-11-046726Actual
351331062911.002025-06-051136Actual
108331600.002023-07-067666Budget
21074307.002024-05-079066Actual
2506116119.002024-09-045366Actual
951968.002023-06-057826Actual
79589617.002022-10-053976Actual
33951-360.002025-05-079116Actual
31810-155.002025-03-069156Actual
855540.002023-05-088556Budget
1080720511.002023-07-066066Actual
1397644704.002023-10-051476Actual
1803423102.002024-02-052476Actual
38634345.002025-09-059246Actual
27291370972.002024-11-04476Actual
35171168.002025-06-057646Actual
11712480.002023-08-058016Budget
230331510.002024-07-056266Actual
3641635580.002025-07-063376Actual
30563208.002025-02-047316Actual
12835280.002023-09-057616Budget
167749.002022-11-058326Actual
1302040.002023-09-057156Budget
3184747500.002025-03-069966Actual
10695112.002023-07-068536Actual
32841167.002025-04-067426Actual
2497218.002024-09-048426Actual
22958202.002024-07-057436Actual
840620.002023-05-088226Budget
8604501.002023-05-088066Actual
742950.002023-04-078356Budget
738280.002023-04-078346Budget
2196225.002024-06-048526Actual
20014141.002024-04-069056Actual
738570.002023-04-078446Budget
24941361.002024-09-048016Actual
352124361.002025-06-055266Actual
1197090.002023-08-058466Budget
1086663019.002023-07-061376Actual
130631971.002023-09-056166Actual
7295129.002023-04-079026Actual
7377380.002023-04-078046Budget
8587100.002023-05-086866Budget
4000200.002023-01-057646Budget
2948325786.002025-01-046036Actual
23991272.002024-08-047746Actual
17958230.002024-02-059246Actual
6366100.002023-03-078366Budget
2822176.002022-12-066836Actual
1193714678.002023-08-056366Actual
165640.002022-11-056826Budget
2729566776.002024-11-041376Actual
249529.002024-09-049616Actual
9454280.002023-06-056616Budget
97397.002023-06-059666Actual
1494323235.002023-11-055266Actual
2954070.002025-01-046756Actual
2566421333.002024-10-039376Actual
200569618.002024-04-06776Actual
37465100.002025-08-056746Actual
2951577.002025-01-046846Actual
3863615018.002025-09-056056Actual
3877253.002023-01-059016Actual
28291135.002024-12-058316Actual
1613196.002022-11-057316Actual
26103106.002024-10-046556Actual
6092280.002023-03-076616Budget
21017161.002024-05-078946Actual
504050.002023-02-058326Budget
12948103.002023-09-058536Actual
2405555.002024-08-048466Actual
230264154.002024-07-055266Actual
3517622.002025-06-058246Actual
3523881.002025-06-058566Actual
24999121.002024-09-048336Actual
29513203.002025-01-046646Actual
613096991.002023-03-071226Actual
36360313.002025-07-069256Actual
967340.002023-06-058556Budget
976573407.002023-06-053776Actual
291816.002022-12-066956Actual
548100.002022-10-058126Budget
855994.002023-05-088956Actual
363638399.002025-07-065366Actual
1687732249.002024-01-056036Actual
272578140.002024-11-045466Actual
522073.002023-02-056866Actual
1290383.002023-09-059026Actual
10633200.002023-07-067726Budget
12884200.002023-09-057726Budget
38534200.002025-09-056716Actual
2290925.002024-07-058216Actual
2944790.002025-01-048516Actual
7465100.002023-04-076866Budget
75990.002022-10-058566Budget
511591.002023-02-056846Actual
1312068586.002023-09-051376Actual
6224368.002023-03-079236Actual
275188.002022-12-068516Actual
1798929953.002024-02-055766Actual
3064889.002025-02-047846Actual
1990385.002024-04-068416Actual
11870111.002023-08-058946Actual
10759100.002023-07-066556Budget
5203212400.002023-02-055666Budget
12928237.002023-09-057336Actual
36296589.002025-07-067736Actual
148632233805.002023-11-051036Actual
524499.002023-02-058466Actual
1683200.002022-11-058726Budget
22086280167.002024-06-04676Actual
30601208.002025-02-048726Actual
2830916.002024-12-057126Actual
1064113.002023-07-068226Actual
1300511800.002023-09-056056Budget
1191260.002023-08-058456Budget
15891265.002023-12-068746Actual
30676168.002025-02-048156Actual
1886415.002024-03-066916Actual
19898104.002024-04-067816Actual
75794.002022-10-058466Actual
13906-169.002023-10-059146Actual
30596162.002025-02-048126Actual
190011645.002022-11-05776Actual
6256313.002023-03-078146Actual
9745399924.002023-06-05676Actual
1701196297.002024-01-053576Actual
1383288.002023-10-056526Actual
85645.002023-05-089656Actual
30620263.002025-02-047636Actual
39821435.002023-01-056146Actual
3395864.002025-05-076526Actual
1798892985.002024-02-055666Actual
11708480.002023-08-057716Budget
32949105.002025-04-066866Actual
1595747500.002023-12-069966Actual
31783275.002025-03-069046Actual
1786154.002024-02-057116Actual
729146.002022-10-056766Actual
3940222.002023-01-056636Actual
24087139973.002024-08-043776Actual
37483-288.002025-08-059146Actual
24997327.002024-09-048136Actual
3169636.002025-03-068216Actual
1381831.002023-10-058216Actual
2308630934.002024-07-054076Actual
2500815672.002024-09-046046Actual
3037100704.002022-12-063976Actual
148379142.002023-11-056026Actual
32882-342.002025-04-069136Actual
27312214938.002024-11-043776Actual
514070.002023-02-058546Budget
30739143177.002025-02-043176Actual
15932165.002023-12-066566Actual
6384388339.002023-03-07476Actual
1683832.002024-01-058216Actual
22965103.002024-07-058336Actual
21980222.002024-06-047336Actual
3516594.002025-06-056746Actual
1891888.002024-03-066836Actual
7388410.002023-04-078746Actual
11899159.002023-08-057756Actual
8570125100.002023-05-085666Budget
2605641.002024-10-047136Actual
386111709.002025-09-056146Actual
32828660.002025-04-069216Actual
12883100.002023-09-057626Budget
2396021.002024-08-046936Actual
10826380.002023-07-067266Budget
352181786.002025-06-056166Actual
138041959.002023-10-056216Actual
209722208.002024-05-076236Actual
1902347500.002024-03-069966Actual
383618600.002023-01-056016Budget
2109011486.002024-05-072076Actual
36293281.002025-07-067336Actual
73043300.002023-04-076136Budget
3872529624.002025-09-0510076Actual
2294267.002024-07-059026Actual
34055277.002025-05-078756Actual
289480.002022-12-068546Budget
13897331.002023-10-058046Actual
31828171.002025-03-067266Actual
386682433.002025-09-056166Actual
2505229.002024-09-048456Actual
220228.002024-06-049646Actual
11958380.002023-08-057766Budget
1671200.002022-11-058026Budget
36331193.002025-07-068946Actual
50592100.002023-02-056136Budget
2729817287.002024-11-041876Actual
22995120.002024-07-058946Actual
64984.002022-10-058346Actual
2610972.002024-10-047356Actual
1899243261.002024-03-065666Actual
975310180.002023-06-052076Actual
3402527.002025-05-078246Actual
7156700.002022-10-055766Budget
10684159.002023-07-067836Actual
2611078.002024-10-047456Actual
1893094.002024-03-068436Actual
1637218.002022-11-059016Actual
28349554.002024-12-058736Actual
8462112.002023-05-088536Actual
8450169.002023-05-087836Actual
11703270.002023-08-057316Actual
363618.002025-07-069656Actual
630066.002023-03-077856Actual
7485280.002023-04-078166Budget
16852104.002024-01-056526Actual
3295146.002025-04-067166Actual
10601468.002023-07-068716Actual
3642526058.002025-07-0610076Actual
284556123.002024-12-052376Actual
14839938.002023-11-056226Actual
35258159130.002025-06-052176Actual
261746062.002024-10-042376Actual
3284710.002025-04-068226Actual
199421870.002024-04-066236Actual
2192326.002024-06-046916Actual
3870340642.002025-09-051476Actual
10591280.002023-07-068116Budget
2002320294.002024-04-066066Actual
1889112.002024-03-066926Actual
1190813.002023-08-058256Actual
13881332.002023-10-059236Actual
25049102.002024-09-048156Actual
4049213.002023-01-057756Actual
72571134.002023-04-076226Actual
1084233.002023-07-068266Actual
3854788.002025-09-058416Actual
6249207.002023-03-077646Actual
3180648.002025-03-068556Actual
3639411.002025-07-069666Actual
219436931.002024-06-046026Actual
1759200.002022-11-057446Budget
69316.002022-10-058256Actual
184418000.002022-11-056066Budget
1077088.002023-07-067356Actual
9612295.002023-06-057746Actual
2726100.002022-12-066816Budget
17946222.002024-02-057746Actual
638710419.002023-03-07876Actual
58470.002022-10-057136Budget
2829039.002024-12-058216Actual
168233033.002024-01-056116Actual
38698390930.002025-09-05476Actual
2396933.002024-08-048236Actual
1059330.002023-07-068216Budget
15813-252.002023-12-069116Actual
15939118.002023-12-067366Actual
5110200.002023-02-056546Budget
280577.002022-12-069226Actual
23919231.002024-08-048916Actual
16940107.002024-01-057656Actual
8482148.002023-05-086746Actual
2891101.002022-12-068346Actual
637164.002023-03-078566Actual
1684098.002024-01-058416Actual
4130-228.002023-01-059166Actual
13944204.002023-10-056566Actual
29665392.002022-12-066366Actual
328316730.002025-04-066026Actual
622816000.002023-03-076046Budget
3170673330.002025-03-061226Actual
5227153.002023-02-057366Actual
11795200.002023-08-056836Budget
2946212.002025-01-046926Actual
10664480.002023-07-066536Budget
27200-421.002024-11-049136Actual
1913144108.002022-11-052976Actual
38697279740.002025-09-0510166Actual
37449361.002025-08-058136Actual
27139104.002024-11-048316Actual
295361048.002025-01-046156Actual
11939280.002023-08-056566Budget
2502419.002024-09-048246Actual
976783150.002023-06-053976Actual
12975165.002023-09-057346Actual
37473108.002025-08-057846Actual
13108-161.002023-09-059166Actual
86318474.002023-05-08876Actual
3902142.002023-01-057426Actual
28360146.002024-12-056746Actual
7224200.002023-04-077416Budget
1856200.002022-11-056766Budget
192023367.002022-11-053876Actual
9633208.002023-06-059246Actual
7663350.002022-10-059466Actual
1301640.002023-09-056856Budget
3174228.002025-03-066936Actual
616453.002023-03-078326Actual
188851093.002024-03-066126Actual
189101434725.002024-03-061036Actual
5167110.002023-02-057356Budget
3511422.002025-06-057126Actual
8478280.002023-05-086546Budget
671100.002022-10-056656Budget
24025227.002024-08-048756Actual
2618442062.002024-10-043876Actual
14932150.002023-11-058156Actual
18984151.002024-03-068756Actual
10696100.002023-07-068536Budget
30578582.002025-02-049216Actual
1300269.002023-09-059446Actual
612090.002023-03-078516Budget
636423.002023-03-078266Actual
18496900.002022-11-056366Budget
159314406.002023-12-066366Actual
3520541.002025-06-058556Actual
1874480.002022-11-058066Budget
339292818.002025-05-076116Actual
3951112.002023-01-057436Actual
2197837.002024-06-046936Actual
1187456.002023-08-059446Actual
7370250.002023-04-077646Actual
22111-42114.002024-06-044676Actual
2953512769.002025-01-046056Actual
22046-109.002024-06-049156Actual
8365122.002023-05-088516Actual
1810200.002022-11-057756Budget
4105220.002023-01-057366Budget
187925.002022-11-058266Actual
1999835.002024-04-066856Actual
13895293.002023-10-057746Actual
949089.002023-06-059416Actual
2501510.002024-09-046946Actual
1735-250.002022-11-059136Actual
7462280.002023-04-076666Budget
26051263.002024-10-046536Actual
1499319810.002023-11-052876Actual
14927183.002023-11-057456Actual
1795248.002024-02-058446Actual
12923200.002023-09-056836Budget
2603818.002024-10-048426Actual
63226700.002023-03-075266Budget
1804331298.002024-02-053876Actual
6186280.002023-03-076536Budget
316812239.002025-03-066116Actual
746126.002022-10-057866Actual
18037107970.002024-02-053176Actual
1059790.002023-07-068416Budget
37409156.002025-08-056526Actual
3755011476.002025-08-05776Actual
2399767.002024-08-048446Actual
2496956.002024-09-048126Actual
3751725095.002025-08-056066Actual
9569550.002023-06-058036Budget
16844349.002024-01-059016Actual
3063415.002025-02-049636Actual
31870182743.002025-03-063776Actual
3071275.002025-02-048466Actual
25018108.002024-09-047446Actual
158731072.002023-12-066246Actual
19908-242.002024-04-069116Actual
1064640.002023-07-068526Budget
37569182333.002025-08-053776Actual
18936.002022-11-059666Actual
3859137.002025-09-056936Actual
1592820495.002023-12-066066Actual
1188929.002023-08-056856Actual
13966363.002023-10-059266Actual
2403521901.002024-08-046066Actual
952947.002023-06-058426Actual
2205311332.002024-06-045766Actual
1997314.002024-04-066946Actual
2092898.002024-05-077816Actual
119387600.002023-08-056366Budget
1893710.002024-03-069636Actual
744410600.002023-04-075266Budget
2197130391.002024-06-046036Actual
33948520.002025-05-078716Actual
2201322.002024-06-048246Actual
260454.002024-10-049626Actual
3632626.002025-07-068246Actual
230744466.002024-07-052376Actual
3515915.002025-06-059636Actual
168751086060.002024-01-051036Actual
19968965.002024-04-066246Actual
31770139.002025-03-067346Actual
726380.002023-04-076726Budget
7369179.002023-04-077446Actual
37574-95783.002025-08-054676Actual
962470.002023-06-058446Budget
190287286.002024-03-06876Actual
736423.002023-04-077146Actual
287134.002022-12-066946Actual
12830223.002023-09-057316Actual
14851169.002023-11-058026Actual
1670219.002022-11-058026Actual
3299483332.002025-04-063776Actual
503810.002023-02-058226Budget
32874376.002025-04-068136Actual
1490474.002023-11-057846Actual
21944568.002024-06-046126Actual
2831280.002022-12-067636Budget
14926106.002023-11-057356Actual
628921.002023-03-077156Actual
18958227.002024-03-068746Actual
128598.002023-09-059616Actual
6214140.002023-03-078336Actual
494426.002022-10-057716Actual
590310.002022-10-057636Actual
2193561.002024-06-048516Actual
31749653.002025-03-068036Actual
38639167.002025-09-056556Actual
38599424.002025-09-058136Actual
272734.002022-12-066916Actual
15807100.002023-12-068316Actual
7482480.002023-04-078066Budget
21975332.002024-06-046636Actual
22000256.002024-06-046546Actual
1493643.002023-11-058556Actual
750911595.002023-04-07876Actual
2109210603.002024-05-072276Actual
15954326.002023-12-069266Actual
1897752.002024-03-067856Actual
30571125.002025-02-048316Actual
3282915.002025-04-069616Actual
2723464.002024-11-046756Actual
6254380.002023-03-078046Budget
18915252.002024-03-066536Actual
28392145.002024-12-057656Actual
23988109.002024-08-047346Actual
34004311.002025-05-078936Actual
614640.002023-03-077126Budget
609860.002023-03-077116Budget
6304200.002023-03-078156Budget
38693535.002025-09-059266Actual
8602100.002023-05-087866Budget
96508.002023-06-056956Actual
16953184.002024-01-059256Actual
1992936.002024-04-068326Actual
17862210.002024-02-057316Actual
1486527351.002023-11-056036Actual
72072190.002023-04-076116Actual
636890.002023-03-078466Budget
8490168.002023-05-087446Actual
3060925768.002025-02-046036Actual
13892131.002023-10-057346Actual
840071.002023-05-087826Actual
3640010311.002025-07-06776Actual
8454380.002023-05-088136Budget
9608137.002023-06-057446Actual
130037.002023-09-059646Actual
78110564.002022-10-052076Actual
105661924.002023-07-066216Actual
271501217.002024-11-046126Actual
38540288.002025-09-057616Actual
362853296.002025-07-066136Actual
38601155.002025-09-058336Actual
1693722.002024-01-057156Actual
16890129.002024-01-057836Actual
1398828332.002023-10-053276Actual
17945123.002024-02-057646Actual
1990127.002024-04-068216Actual
26085135.002024-10-047646Actual
1500618027.002023-11-0510076Actual
394624.002023-01-056936Actual
4137217300.002023-01-0510166Budget
32880278.002025-04-068936Actual
1397812485.002023-10-051876Actual
1396076.002023-10-058466Actual
864496234.002023-05-083176Actual
20070104149.002024-04-063176Actual
406057.002023-01-058356Actual
11762100.002023-08-058126Budget
962377.002023-06-058346Actual
28442276502.002024-12-0510166Actual
13952138.002023-10-057466Actual
22095123840.002024-06-042176Actual
595602.002022-10-058036Actual
3293040.002025-04-068556Actual
1801710.002024-02-059666Actual
1797736.002024-02-058356Actual
1585219.002023-12-066936Actual
32952209.002025-04-067266Actual
386691947.002025-09-056266Actual
2840711060.002024-12-055266Actual
1592720980.002023-12-065766Actual
5248380.002023-02-058766Budget
2497663.002024-09-049026Actual
10602156.002023-07-068916Actual
630860.002023-03-078356Budget
29521336.002025-01-047746Actual
1791750.002022-11-056256Budget
522624.002022-10-056126Actual
3626562.002025-07-067326Actual
22963305.002024-07-058136Actual
6358101.002023-03-077866Actual
3029121422.002022-12-062976Actual
1085947500.002023-07-069966Actual
3931345147.002023-01-051136Actual
3404171.002025-05-076856Actual
139421294.002023-10-056266Actual
2609156.002024-10-048346Actual
25096272310.002024-09-04476Actual
2200388.002024-06-046846Actual
317363524.002025-03-066136Actual
30559145.002025-02-046716Actual
38538266.002025-09-057316Actual
1886380.002022-11-058766Budget
11698100.002023-08-056816Budget
12885170.002023-09-057726Actual
240362696.002024-08-046166Actual
616550.002023-03-078326Budget
169621503.002024-01-056266Actual
2096124.002024-05-078526Actual
8541200.002023-05-087756Budget
12837480.002023-09-057716Budget
35210230.002025-06-059256Actual
2725118.002022-12-066816Actual
1183019016.002023-08-056046Actual
2839869.002024-12-058356Actual
2105816.002024-05-076966Actual
2290024.002024-07-056916Actual
3974285.002023-01-059036Actual
9639950.002023-06-056156Budget
1689330.002024-01-058236Actual
16971137.002024-01-057366Actual
3989100.002023-01-056746Budget
8384158.002023-05-086626Actual
9675200.002023-06-058756Budget
28351571.002024-12-059036Actual
26072782.002024-10-049236Actual
30603207.002025-02-049026Actual
1802769022.002024-02-051576Actual
631140.002023-03-078556Actual
3907200.002023-01-057726Budget
39831004.002023-01-056246Actual
9464161.002023-06-057416Actual
1064737.002023-07-068526Actual
10741100.002023-07-068446Budget
1582137.002023-12-066626Actual
622610.002023-03-079636Actual
2736426.002022-12-067716Actual
62924.002022-10-056946Actual
19922130.002024-04-067426Actual
116892405.002023-08-056216Actual
17922561.002024-02-058036Actual
7461213.002023-04-076666Actual
11704179.002023-08-057416Actual
1892039.002024-03-067136Actual
9722266.002023-06-058166Actual
18987-106.002024-03-069156Actual
760380.002022-10-058766Budget
3746830.002025-08-057146Actual
1589052.002023-12-068546Actual
6295100.002023-03-077656Budget
15882137.002023-12-067646Actual
3177971.002025-03-068446Actual
3179286.002025-03-066756Actual
1398519810.002023-10-052876Actual
36283832857.002025-07-061136Actual
36356277.002025-07-068756Actual
2780161.002022-12-067426Actual
510179.002023-02-059436Actual
518464.002023-02-058356Actual
17867878.002022-11-056056Actual
16827157.002024-01-056716Actual
25037116.002024-09-046556Actual
10637200.002023-07-068026Budget
2406810956.002024-08-04776Actual
394488.002023-01-056836Actual
23994218.002024-08-048146Actual
9618200.002023-06-058146Budget
3742782.002025-08-058926Actual
1787811.002024-02-059616Actual
2982200.002022-12-067466Budget
1700012235.002024-01-052076Actual
9616380.002023-06-058046Budget
6205168.002023-03-077836Actual
17955112.002024-02-058946Actual
2952688.002025-01-048346Actual
53155.002022-10-056826Actual
1305795000.002023-09-055666Budget
28278436.002024-12-056616Actual
22065197.002024-06-047366Actual
250336.002024-09-049646Actual
20954111.002024-05-077726Actual

Generated 2025-11-04 12:04:31.116 UTC