[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1533   

7155 items

NOTE: Only 1000 elements of total 7155 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002023-06-058566Actual
1588864.002023-12-068346Actual
1394772.002023-10-056866Actual
8547200.002023-05-088156Budget
6231974.002023-03-076246Actual
5035280.002023-02-058026Budget
9475380.002023-06-058116Budget
2717726565.002024-11-046036Actual
24049323.002024-08-047766Actual
749073.002023-04-078466Actual
4989316.002023-02-058116Actual
3291671.002025-04-066756Actual
3069112534.002025-02-045766Actual
23063320339.002024-07-05676Actual
3299742432.002025-04-064076Actual
13830668.002023-10-056126Actual
5030170.002023-02-057726Actual
96508.002023-06-056956Actual
24032239.002024-08-045466Actual
9595280.002023-06-056546Budget
28278436.002024-12-056616Actual
260492465.002024-10-046136Actual
1652100.002022-11-056626Budget
2846100.002022-12-068436Budget
1184180.002023-08-056846Budget
2307928043.002024-07-053276Actual
1596739785.002023-12-061976Actual
7218146.002023-04-076816Actual
28379408.002024-12-059246Actual
130631971.002023-09-056166Actual
29497679.002025-01-048036Actual
13011182.002023-09-056556Actual
1194853.002023-08-057166Actual
375204876.002025-08-056366Actual
18014246.002024-02-059066Actual
3740414.002025-08-059616Actual
1797736.002024-02-058356Actual
1082325.002023-07-066966Actual
22020-184.002024-06-049146Actual
33941151.002025-05-077816Actual
399323.002023-01-056946Actual
1302980.002023-09-057856Budget
1300415997.002023-09-056056Actual
9770353654.002023-06-054676Actual
95443214.002023-06-056136Actual
1384628.002023-10-058326Actual
2104810225.002024-05-075266Actual
7369179.002023-04-077446Actual
1082286.002023-07-066866Actual
2510312485.002024-09-041876Actual
4104216.002023-01-057366Actual
168030.002022-11-058526Budget
495380.002022-10-057716Budget
1691130.002024-01-057146Actual
7211433.002023-04-076516Actual
3635460.002025-07-068456Actual
297540.002022-12-066966Actual
10826380.002023-07-067266Budget
30391573502.002022-12-064376Actual
13849113.002023-10-058726Actual
3294043823.002025-04-065666Actual
617635.002023-03-079426Actual
6358101.002023-03-077866Actual
11788480.002023-08-056536Budget
854921.002023-05-088256Actual
2603090.002024-10-047426Actual
5155832.002023-02-056256Actual
12931306.002023-09-057636Actual
3059081.002025-02-047326Actual
12837480.002023-09-057716Budget
414710180.002023-01-052076Actual
405180.002023-01-057856Budget
3411434909.002025-05-073376Actual
19059604.002022-11-051876Actual
3873103.002023-01-058516Actual
8449200.002023-05-087836Budget
3751312663.002025-08-055366Actual
3627529.002025-07-068526Actual
220509066.002024-06-045366Actual
845640.002023-05-088236Actual
12820380.002023-09-056516Budget
1700519216.002024-01-052876Actual
18942172.002024-03-066646Actual
1199289065.002023-08-051576Actual
406773.002023-01-058956Actual
249614.002024-09-046926Actual
38566146.002025-09-057426Actual
2836173.002022-12-067836Actual
8402259.002023-05-088026Actual
279183.002022-12-068126Actual
2307039785.002024-07-051976Actual
504540.002023-02-058526Budget
3073155087.002025-02-041976Actual
17870113.002024-02-058316Actual
34071106.002025-05-076766Actual
8347200.002023-05-087416Budget
1803120.002022-11-057356Budget
2095011.002024-05-077126Actual
13903302.002023-10-058746Actual
38679164.002025-09-057466Actual
518464.002023-02-058356Actual
3284697.002025-04-068126Actual
26094229.002024-10-048746Actual
634627.002023-03-077166Actual
1686067.002024-01-057626Actual
29597238758.002025-01-04476Actual
23920356.002024-08-049016Actual
1591457.002023-12-068356Actual
865021951.002023-05-083876Actual
3526541631.002025-06-053276Actual
128598.002023-09-059616Actual
73511600.002023-04-076146Budget
38532442.002025-09-056516Actual
18978186.002024-03-068056Actual
1682176.002022-11-058726Actual
2108635147.002024-05-071476Actual
33988137.002025-05-076736Actual
3866723714.002025-09-056066Actual
3741592.002025-08-057326Actual
32862345.002025-04-066536Actual
1882100.002022-11-058466Budget
387106123.002025-09-052376Actual
632312700.002023-03-075366Budget
11715345.002023-08-058116Actual
18915252.002024-03-066536Actual
7228480.002023-04-077716Budget
11693416.002023-08-056616Actual
11805620.002023-08-057736Actual
38683536.002025-09-058066Actual
17980151.002024-02-058756Actual
2093123.002024-05-078216Actual
21011223.002024-05-078146Actual
735015600.002023-04-076046Budget
391857.002023-01-058426Actual
32996164602.002025-04-063976Actual
1699234.002022-11-056536Actual
1898483229.002022-11-05476Actual
2956112838.002025-01-045266Actual
2923128.002022-12-067456Actual
9536-86.002023-06-059126Actual
1998461.002024-04-068446Actual
250683761.002024-09-046366Actual
13083220.002023-09-057366Budget
17925125.002024-02-058336Actual
7699000.002022-10-059966Actual
37409156.002025-08-056526Actual
374352643.002025-08-056136Actual
839126.002023-05-087126Actual
30602135.002025-02-048926Actual
31692519.002025-03-067716Actual
615769.002023-03-077826Actual
14946112893.002023-11-055666Actual
27226-295.002024-11-049146Actual
3859480.002023-01-057716Budget
24020175.002024-08-048156Actual
28611560.002022-12-066246Actual
9463300.002023-06-057316Budget
24000156.002024-08-048946Actual
34116157429.002025-05-073576Actual
179596.002024-02-059646Actual
36360313.002025-07-069256Actual
12880200.002023-09-057426Budget
2755224.002022-12-069016Actual
240362696.002024-08-046166Actual
2603497.002024-10-048026Actual
4731800.002022-10-056116Budget
74761500.002023-04-077666Budget
975717248.002023-06-052476Actual
641116000.002023-03-0710076Actual
746950.002023-04-077166Budget
6209406.002023-03-078136Actual
9599101.002023-06-056746Actual
1726150.002022-11-058336Actual
31710120.002025-03-066526Actual
1900329.002024-03-067166Actual
31698108.002025-03-068416Actual
1082535.002023-07-067166Actual
1077088.002023-07-067356Actual
3172439.002025-03-068326Actual
1385188.002023-10-059026Actual
19938791201.002024-04-061036Actual
29641400.002022-12-066266Budget
40825900.002023-01-055766Budget
35243451.002025-06-059266Actual
7325527.002023-04-077736Actual
30640104.002025-02-046746Actual
148121623.002023-11-056216Actual
279730.002022-12-068426Budget
1300511800.002023-09-056056Budget
94492169.002023-06-056216Actual
12965200.002023-09-056646Budget
32923210.002025-04-067756Actual
7423200.002023-04-078056Budget
40733343.002023-01-055266Actual
4968322.002023-02-056616Actual
60871500.002023-03-076216Budget
10573100.002023-07-066816Budget
629030.002023-03-077156Budget
23020227.002024-07-058756Actual
352134361.002025-06-055366Actual
2405654.002024-08-048566Actual
5086350.002023-02-058136Actual
4978100.002023-02-057416Budget
30596162.002025-02-048126Actual
200508.002024-04-069666Actual
6318128.002023-03-079256Actual
165930.002022-11-057126Budget
295361048.002025-01-046156Actual
3411839513.002025-05-073876Actual
952850.002023-06-058426Budget
3633615585.002025-07-066056Actual
736540.002023-04-077146Budget
260277.002024-10-046926Actual
30630261.002025-02-048936Actual
8483113.002023-05-086846Actual
2611190.002024-10-047656Actual
2718575.002024-11-047136Actual
73071378.002023-04-076236Actual
24937151.002024-09-047416Actual
962670.002023-06-058546Budget
14838844.002023-11-056126Actual
35151132.002025-06-058336Actual
860832.002023-05-088266Actual
2978550.002022-12-067266Budget
36356277.002025-07-068756Actual
1893094.002024-03-068436Actual
7470219.002023-04-077266Actual
8548207.002023-05-088156Actual
128171900.002023-09-056216Budget
1075311362.002023-07-066056Actual
3396032.002025-05-076726Actual
1199430604.002023-08-051976Actual
1585092.002023-12-066736Actual
16964189.002024-01-056566Actual
20980161.002024-05-077436Actual
1698380.002022-11-056536Budget
510316000.002023-02-056046Budget
3872240830.002025-09-054076Actual
3869647500.002025-09-059966Actual
2095150.002024-05-077326Actual
3407433.002025-05-077166Actual
6251280.002023-03-077746Budget
15912160.002023-12-068156Actual
5228104.002023-02-057466Actual
21062119.002024-05-077466Actual
1303777.002023-09-058356Actual
862211521.002023-05-089466Actual
2610711.002024-10-046956Actual
61832100.002023-03-076136Budget
12916338.002023-09-056536Actual
34001123.002025-05-078436Actual
3746721.002025-08-056946Actual
2614029.002024-10-047166Actual
24987102.002024-09-046736Actual
38371800.002023-01-056116Budget
3640715731.002025-07-062076Actual
38613190.002025-09-056546Actual
13105380.002023-09-058766Budget
5064261.002023-02-056636Actual
1188574.002023-08-056656Actual
31749653.002025-03-068036Actual
38699406425.002025-09-05676Actual
261282770.002024-10-045466Actual
391764.002023-01-058326Actual
14929204.002023-11-057756Actual
621280.002022-10-056546Budget
2192996.002024-06-047816Actual
28418157.002024-12-056766Actual
25005-311.002024-09-049136Actual
13871406.002023-10-058036Actual
1583960.002023-12-069026Actual
8629423716.002023-05-08676Actual
3938280.002023-01-056536Budget
3744152.002025-08-056936Actual
41631334567.002023-01-054376Actual
29533396.002025-01-049246Actual
6214140.002023-03-078336Actual
754107.002022-10-058366Actual
1714263.002022-11-057636Actual
30683193.002025-02-049056Actual
842528300.002023-05-086036Budget
26154249.002024-10-048966Actual
17974169.002024-02-058056Actual
7276200.002023-04-077726Budget
5238280.002023-02-058166Budget
6223-221.002023-03-079136Actual
15799158.002023-12-067316Actual
188590.002022-11-058566Budget
12943128.002023-09-058336Actual
19018436.002022-11-05876Actual
1390159.002023-10-058446Actual
13853117.002023-10-059226Actual
23999302.002024-08-048746Actual
119562705.002023-08-057666Actual
8461100.002023-05-088536Budget
4030510.002023-01-056256Actual
966710.002023-06-058256Budget
1176768.002023-08-058326Actual
37421115.002025-08-058126Actual
3860044.002025-09-058236Actual
32970429.002025-04-069766Actual
1796559.002024-02-056756Actual
1078320.002023-07-068256Actual
2301376.002024-07-057856Actual
138298138.002023-10-056026Actual
5189200.002023-02-058756Budget
2801200.002022-12-068726Budget
35138452.002025-06-056636Actual
84751404.002023-05-086246Actual
1804022912.002024-02-053476Actual
31822254.002025-03-066566Actual
149457978.002023-11-055466Actual
3285272.002025-04-068926Actual
12834260.002023-09-057616Actual
15980161437.002023-12-063776Actual
2845130.002022-12-068436Actual
16850637.002024-01-056126Actual
1381831.002023-10-058216Actual
16837309.002024-01-058116Actual
15794202.002023-12-066616Actual
250671876.002024-09-046266Actual
3183981.002025-03-068566Actual
2890100.002022-12-068346Budget
10844115.002023-07-068366Actual
729839.002023-04-079426Actual
1295820600.002023-09-056046Budget
2094576.002024-05-076526Actual
28132660.002022-12-066136Actual
11729332.002023-08-059216Actual
1078762.002023-07-068456Actual
1830117.002022-11-059256Actual
15804450.002023-12-068016Actual
1988521700.002024-04-066016Actual
22085224487.002024-06-04476Actual
14847176.002023-11-057426Actual
30239507.002022-12-062076Actual
27626600.002022-12-066026Budget
26086242.002024-10-047746Actual
13131125424.002023-09-052976Actual
2005938145.002024-04-061476Actual
2851195.002022-12-068936Actual
832725506.002023-05-086016Actual
3953280.002023-01-057636Budget
23041174.002024-07-057266Actual
2724155.002022-12-066716Actual
19046112777.002024-03-063776Actual
13968778.002023-10-059766Actual
953470.002023-06-058926Actual
970623.002023-06-057166Actual
159291893.002023-12-066166Actual
609860.002023-03-077116Budget
180463469146.002024-02-054376Actual
22952390.002024-07-056636Actual
2996130.002022-12-068366Actual
26187350000.002024-10-044276Actual
19975103.002024-04-067346Actual
751697101.002023-04-072176Actual
7242100.002023-04-078516Budget
230331510.002024-07-056266Actual
211062634545.002024-05-074376Actual
28343711.002024-12-058036Actual
7280280.002023-04-078026Budget
108577.002023-07-069666Actual
39831004.002023-01-056246Actual
14841127.002023-11-056626Actual
119959219.002023-08-052076Actual
271241531.002024-11-046216Actual
272948321.002024-11-04876Actual
2731538829.002024-11-044076Actual
35129-122.002025-06-059126Actual
1059790.002023-07-068416Budget
1752100.002022-11-056846Budget
29579839.002025-01-047666Actual
503914.002023-02-058226Actual
1687135.002022-11-059226Actual
189141786.002024-03-066236Actual
1809177.002022-11-057756Actual
37540263.002025-08-058966Actual
29441130.002025-01-047816Actual
7485280.002023-04-078166Budget
35223153.002025-06-056766Actual
31785367.002025-03-069246Actual
2961033556.002025-01-042476Actual
3627336.002025-07-068326Actual
12918307.002023-09-056636Actual
38588336.002025-09-056636Actual
19103402.002022-11-052376Actual
1397644704.002023-10-051476Actual
503270.002023-02-057826Budget
13955102.002023-10-057866Actual
35117102.002025-06-057626Actual
7355410.002023-04-076546Actual
562-74.002022-10-059126Actual
12917480.002023-09-056536Budget
38577135.002025-09-058926Actual
2847100.002022-12-068536Budget
964929.002023-06-056856Actual
722170.002023-04-077116Budget
16851797.002024-01-056226Actual
1191060.002023-08-058356Budget
2294076.002024-07-058726Actual
18894153.002024-03-067426Actual
35201147.002025-06-058156Actual
760380.002022-10-058766Budget
1496964.002023-11-058566Actual
3065360.002025-02-048446Actual
62749700.002023-03-076056Budget
27277282.002024-11-048166Actual
2110024603.002024-05-073476Actual
284141943.002024-12-056266Actual
3856424.002025-09-057126Actual
2204043.002024-06-048356Actual
2208938663.002024-06-041376Actual
3510413.002025-06-059616Actual
38401500.002023-01-056216Budget
5028100.002023-02-057626Budget
32947273.002025-04-066666Actual
5000155.002023-02-058916Actual
9565480.002023-06-057736Budget
548100.002022-10-058126Budget
3525457454.002025-06-051576Actual
199413742.002024-04-066136Actual
30744169070.002025-02-043776Actual
3739799.002025-08-058416Actual
34106189981.002025-05-072176Actual
1494818687.002023-11-056066Actual
11904207.002023-08-058056Actual
5167110.002023-02-057356Budget
850580.002023-05-088346Budget
526830604.002023-02-051976Actual
2834550.002022-12-067736Budget
183510200.002022-11-055366Budget
1702200.002022-11-056736Budget
13841116.002023-10-057726Actual
3746674.002025-08-056846Actual
1595747500.002023-12-069966Actual
2508327.002024-09-048266Actual
16906197.002024-01-056546Actual
84281654.002023-05-086236Actual
2844768245.002024-12-051376Actual
14814203.002023-11-056616Actual
5125200.002023-02-057646Budget
240048.002024-08-049646Actual
19995104.002024-04-066556Actual
16843228.002024-01-058916Actual
18015-197.002024-02-059166Actual
549129.002022-10-058126Actual
526214391.002023-02-05776Actual
404011.002023-01-056956Actual
28297-367.002024-12-059116Actual
2896351.002022-12-068746Actual
5027100.002023-02-057426Budget
3862595.002023-01-058016Actual
28342166.002024-12-057836Actual
2308295546.002024-07-053576Actual
1768280.002022-11-058146Budget
3187626881.002025-03-0610076Actual
23907234.002024-08-047316Actual
655380.002022-10-058746Budget
5722042.002022-10-056236Actual
23015180.002024-07-058156Actual
209427535.002024-05-076026Actual
37438471.002025-08-056636Actual
181170.002022-11-057856Budget
1300269.002023-09-059446Actual
2720341.002022-12-066516Actual
295655502.002025-01-045766Actual
3401628.002025-05-076946Actual
30633534.002025-02-049236Actual
5218100.002023-02-056766Budget
166850.002022-11-057826Budget
691200.002022-10-058156Budget
48378.002022-10-056816Actual
2954321.002025-01-047156Actual
139971615814.302023-10-054376Actual
20007119.002024-04-068156Actual
4020137.002023-01-058946Actual
627271.002023-03-079446Actual
2289324639.002024-07-056016Actual
37454554.002025-08-058736Actual
2600384.002024-10-047416Actual
8465179.002023-05-088936Actual
11775144.002023-08-059026Actual
3634177.002025-07-066756Actual
2725118.002022-12-066816Actual
2950916825.002025-01-046046Actual
501939.002023-02-056826Actual
27241204.002024-11-047756Actual
1179880.002023-08-057136Budget
250336.002024-09-049646Actual
16988550.002024-01-059766Actual
1076440.002023-07-066856Budget
841240.002023-05-088526Budget
36408191118.002025-07-062176Actual
1894349.002022-11-059766Actual
292970.002022-12-067856Budget
2605641.002024-10-047136Actual
20051331.002024-04-069766Actual
15975103275.002023-12-063176Actual
2749100.002022-12-068416Budget
6256313.002023-03-078146Actual
1825176.002022-11-058756Actual
17389.002022-11-059636Actual
52557.002023-02-059666Actual
23962162.002024-08-047336Actual
3516017373.002025-06-056046Actual
3950182.002023-01-057336Actual
61781116030.002023-03-071036Actual
117371126.002023-08-056226Actual
177779.002022-11-058546Actual
273036123.002024-11-042376Actual
8365122.002023-05-088516Actual
19951219.002024-04-067636Actual
1994030391.002024-04-066036Actual
406446.002023-01-058556Actual
1993030.002024-04-068426Actual
3185617287.002025-03-061876Actual
725410100.002023-04-076026Budget
8620-185.002023-05-089166Actual
30557315.002025-02-046516Actual
4113100.002023-01-057866Budget
2398722.002024-08-047146Actual
3397111.002025-05-078226Actual
11741100.002023-08-056626Budget
31799272.002025-03-067756Actual
12853468.002023-09-058716Actual
30621473.002025-02-047736Actual
385059.002023-01-057116Actual
38677107.002025-09-057266Actual
504100.002022-10-058316Budget
13970216317.002023-10-0510166Actual
2617627430.002024-10-042876Actual
1087030604.002023-07-061976Actual
18986133.002024-03-069056Actual
1307686.002023-09-056866Actual
611-207.002022-10-059136Actual
1991746.002024-04-066726Actual
95461607.002023-06-056236Actual
21989111.002024-06-048436Actual
1176862.002023-08-058426Actual
10780300.002023-07-068056Actual
1797346.002024-02-057856Actual
3523787.002025-06-058466Actual
1692072.002024-01-058346Actual
15818606.002023-12-066126Actual
150044137561.002023-11-054376Actual
1998220.002024-04-068246Actual
2716837.002024-11-048526Actual
1787811.002024-02-059616Actual
35121126.002025-06-058126Actual
32939134.002025-04-065466Actual
1797831.002024-02-058456Actual
35158594.002025-06-059236Actual
1636142.002022-11-058916Actual
5011650.002023-02-056226Budget
13117448277.002023-09-05676Actual
27283208.002024-11-048966Actual
731100.002022-10-056866Budget
6250372.002023-03-077746Actual
741798.002023-04-077656Actual
414010588.002023-01-05776Actual
2000015.002024-04-067156Actual
2610817.002024-10-047156Actual
1989219.002024-04-066916Actual
15819303.002023-12-066226Actual
1084892.002023-07-068566Actual
38648266.002025-09-057756Actual
9559237.002023-06-057336Actual
1591316.002023-12-068256Actual
738020.002023-04-078246Budget
29583299.002025-01-048166Actual
28396198.002024-12-058156Actual
22902152.002024-07-057316Actual
516360.002023-02-056856Actual
2899210.002022-12-069046Actual
7226304.002023-04-077616Actual
613111232.002023-03-076026Actual
1694646.002024-01-058356Actual
23024288.002024-07-059256Actual
3395959.002025-05-076626Actual
9497709.002023-06-056226Actual
632914820.002023-03-076066Actual
1498439734.002023-11-051476Actual
107517.002023-07-069646Actual
149611425.002023-11-057666Actual
28438519.002024-12-059266Actual
7478380.002023-04-077766Budget
16834432.002024-01-057716Actual
119332083.002023-08-056166Actual
14979559894.002023-11-05476Actual
25119100679.002024-09-043976Actual
974613405.002023-06-05776Actual
2394315.002024-08-048426Actual
20994470.002024-05-079236Actual
7275142.002023-04-077626Actual
7240118.002023-04-078416Actual
3517622.002025-06-058246Actual
2605490.002024-10-046836Actual
10748-193.002023-07-069146Actual
4110380.002023-01-057766Budget
1579833.002023-12-067116Actual
1898586.002024-03-068956Actual
1699312322.002024-01-05776Actual
32954146.002025-04-067466Actual
22067760.002024-06-047666Actual
5136100.002023-02-058346Budget
13812172.002023-10-057416Actual
2211218225.002024-06-0410076Actual
38565102.002025-09-057326Actual
63204.002023-03-079656Actual
9484480.002023-06-058716Budget
169632181.002024-01-056366Actual
8524241.002023-05-086556Actual
2731825510.002024-11-0410076Actual
3179364.002025-03-066856Actual
3756730180.002025-08-053476Actual
34020198.002025-05-077646Actual
25029139.002024-09-048946Actual
2405555.002024-08-048466Actual
200261237.002024-04-066366Actual
2726019977.002024-11-046066Actual
11868380.002023-08-058746Budget
62321000.002023-03-076246Budget
1991910.002024-04-066926Actual
1060858521.002023-07-061226Actual
11879788.002023-08-056156Actual
837510100.002023-05-086026Budget
8405200.002023-05-088126Budget
2401155.002024-08-046856Actual
74771051.002023-04-077666Actual
2508495.002024-09-048366Actual
23970117.002024-08-048336Actual
9618200.002023-06-058146Budget
28323115.002024-12-059026Actual
34019160.002025-05-077446Actual
12939384.002023-09-058136Actual
108719027.002023-07-062076Actual
24076123244.002024-08-042176Actual
638710419.002023-03-07876Actual
1598618820.002023-12-0610076Actual
701234.002022-10-058756Actual
853340.002023-05-087156Budget
29594662.002025-01-049766Actual
13106131.002023-09-058966Actual
2098899.002024-05-078436Actual
3742782.002025-08-058926Actual
3186826915.002025-03-063476Actual
28365180.002024-12-057446Actual
1181339.002023-08-058236Actual
3841280.002023-01-056516Budget
2954070.002025-01-046756Actual
1890330.002024-03-068526Actual
1168623800.002023-08-056016Budget
19897320.002024-04-067716Actual
3631736.002025-07-066946Actual
14834388.002023-11-059216Actual
10671200.002023-07-066836Budget
743749.002023-04-078956Actual
7249363.002023-04-079216Actual
32906218.002025-04-068946Actual
958791.002023-06-059436Actual
968610062.002023-06-055366Actual
18976137.002024-03-067756Actual
239002721.002024-08-046216Actual
3004175.002022-12-068966Actual
1294140.002023-09-058236Budget
36258498.002025-07-066226Actual
21025141.002024-05-076556Actual
1284990.002023-09-058416Budget
838681.002023-05-086726Actual
28437-311.002024-12-059166Actual
52718156.002023-02-052276Actual
4050200.002023-01-057756Budget
1400019612.002023-10-0510076Actual
17912330.002024-02-056636Actual
7392-142.002023-04-079146Actual
64730.002022-10-058246Budget
2723893.002024-11-047356Actual
6154220.002023-03-077726Actual
23921-285.002024-08-049116Actual
69850.002022-10-058456Budget
1492280.002023-11-056756Actual
10741100.002023-07-068446Budget
50592100.002023-02-056136Budget
751430604.002023-04-071976Actual
13808105.002023-10-056816Actual
2201322.002024-06-048246Actual
34032-257.002025-05-079146Actual
9466304.002023-06-057616Actual
1796713.002024-02-056956Actual
7367220.002023-04-077346Budget
1310381.002023-09-058566Actual
2093281.002024-05-078316Actual
272041939.002024-11-046146Actual
1876251.002022-11-058166Actual
6110480.002023-03-078016Budget
1181440.002023-08-058236Budget
27173204.002024-11-049226Actual
15882137.002023-12-067646Actual
527089984.002023-02-052176Actual
30702214.002025-02-047266Actual
3526722649.002025-06-053476Actual
865222906.002023-05-084076Actual
9759132096.002023-06-052976Actual
746682.002023-04-076866Actual
1696768.002024-01-056866Actual
8384158.002023-05-086626Actual
2614670.002024-10-047866Actual
32988216162.002025-04-062976Actual
974865987.002023-06-051376Actual
19231703142.002022-11-054376Actual
19078931.002022-11-052076Actual
1801710.002024-02-059666Actual
1886415.002024-03-066916Actual
18908158.002024-03-069226Actual
36294165.002025-07-067436Actual
3631019871.002025-07-066046Actual
6373351.002023-03-078766Actual
4069-90.002023-01-059156Actual
189894.002024-03-069656Actual
3862777.002025-09-058346Actual
17411500.002022-11-056146Budget
2510511486.002024-09-042076Actual
22896235.002024-07-056516Actual
13929227.002023-10-058756Actual
733440.002023-04-078236Budget
15860315.002023-12-068136Actual
10649200.002023-07-068726Budget
12905111.002023-09-059226Actual
1905133346.002024-03-064676Actual
23056-244.002024-07-059166Actual
1392841.002023-10-058556Actual
32888297.002025-04-066546Actual
105641924.002023-07-066116Actual
516181.002023-02-056756Actual
18471335.002022-11-056266Actual
8582280.002023-05-086566Budget
388256842.002023-01-051226Actual
6138100.002023-03-076526Budget
1692164.002024-01-058446Actual
130641900.002023-09-056166Budget
15827111.002023-12-067426Actual
2616410665.002024-10-04776Actual
3741252.002025-08-056826Actual
2854400.002022-12-069236Actual
15874144.002023-12-066546Actual
184316692.002022-11-056066Actual
36246150.002025-07-068316Actual
27307147872.002024-11-043176Actual
295766400.002022-12-065666Budget
393220176.002023-01-056036Actual
31775368.002025-03-068046Actual
630942.002023-03-078456Actual
519186.002023-02-058956Actual
1887095.002024-03-067816Actual
129601900.002023-09-056146Budget
229452.002024-07-059626Actual
54090.002022-10-057626Budget
8562192.002023-05-089256Actual
2767100.002022-12-066526Budget
34031321.002025-05-079046Actual
1200322461.002023-08-053276Actual
37521315.002025-08-056566Actual
1186025.002023-08-058246Actual
20999222.002024-05-076546Actual
1701819810.002024-01-0510076Actual
30568557.002025-02-048016Actual
6193130.002023-03-076836Actual
53155.002022-10-056826Actual
1488131.002023-11-058236Actual
28402151.002024-12-058956Actual
3074228199.002025-02-043476Actual
1303860.002023-09-058356Budget
52311800.002023-02-057666Budget
28285309.002024-12-057616Actual
34018175.002025-05-077346Actual
3514275.002025-06-057136Actual
1854248.002022-11-056666Actual
179609042.002024-02-056056Actual
415944341.002023-01-053776Actual
32858661370.002025-04-061136Actual
7247272.002023-04-079016Actual
3179528.002025-03-067156Actual
415117945.002023-01-052476Actual
220494533.002024-06-045266Actual
3298155087.002025-04-061976Actual
8594220.002023-05-087366Budget
10637200.002023-07-068026Budget
1076542.002023-07-066856Actual
3517780.002025-06-058346Actual
190374378.002024-03-062376Actual
1059330.002023-07-068216Budget
14999198269.002023-11-053576Actual
25077161.002024-09-047466Actual
1500618027.002023-11-0510076Actual
19980314.002024-04-068046Actual
26007293.002024-10-048016Actual
35264163303.002025-06-053176Actual
10570307.002023-07-066616Actual
1485629.002023-11-058526Actual
12866657.002023-09-056226Actual
964670.002023-06-056756Budget
10685550.002023-07-068036Budget
480280.002022-10-056616Budget
7459280.002023-04-076566Budget
108015000.002023-07-065366Budget
2943490.002025-01-046816Actual
53530.002022-10-057126Budget
209713154.002024-05-076136Actual
502340.002023-02-057126Budget
26155382.002024-10-049066Actual
37418186.002025-08-057726Actual
9600100.002023-06-056746Budget
117318.002023-08-059616Actual
35101327.002025-06-059016Actual
2504218.002024-09-047156Actual
17874233.002024-02-058916Actual
26145244.002024-10-047766Actual
63551629.002023-03-077666Actual
29519136.002025-01-047446Actual
15971800.002022-11-056116Budget
9583176.002023-06-058936Actual
38681459.002025-09-057766Actual
139346.002023-10-059656Actual
271232806.002024-11-046116Actual
2728082.002024-11-048466Actual
15921232.002023-12-069256Actual
9675200.002023-06-058756Budget
10687380.002023-07-068136Budget
388310712.002023-01-056026Actual
33931370.002025-05-076516Actual
35233470.002025-06-058066Actual
175341.002022-11-056946Actual
219419.002024-06-049616Actual
385822007586.002025-09-051036Actual
4013101.002023-01-058346Actual
3059953.002025-02-048426Actual
1295610.002023-09-059636Actual
31684407.002025-03-066616Actual
1287280.002023-09-056726Budget
27217471.002024-11-048046Actual
2849585.002022-12-068736Actual
6123480.002023-03-078716Budget
3638529.002025-07-068266Actual
19987142.002024-04-068946Actual
6303152.002023-03-078156Actual
8396131.002023-05-087626Actual
3875480.002023-01-058716Budget
38550224.002025-09-058916Actual
36350320.002025-07-068056Actual
2105925.002024-05-077166Actual
1895415.002024-03-068246Actual
3519584.002025-06-057356Actual
130511983.002023-09-055266Actual
7328200.002023-04-077836Budget
2830916.002024-12-057126Actual
837610088.002023-05-086026Actual
30098.002022-12-069666Actual
2877200.002022-12-067446Budget
200577064.002024-04-06876Actual
13114198366.002023-09-0510166Actual
6236182.002023-03-076646Actual
967236.002023-06-058456Actual
25046154.002024-09-047756Actual
9666123.002023-06-058156Actual
339626.002025-05-076926Actual
4023280.002023-01-059246Actual
3186014681.002025-03-062276Actual
1398210603.002023-10-052276Actual
2722811.002024-11-049646Actual
179102251.002024-02-056236Actual
3861153.002023-01-057816Actual
131259604.002023-09-052076Actual
3856200.002023-01-057616Budget
36301144.002025-07-068336Actual
15881123.002023-12-067446Actual
970520.002023-06-056966Actual
1383530.002023-10-056826Actual
26022546.002024-10-046226Actual
31703-336.002025-03-069116Actual
6091265.002023-03-076616Actual
1178328500.002023-08-056036Budget
3941280.002023-01-056636Budget
2837378.002024-12-058446Actual
299537.002022-12-068266Actual
4043110.002023-01-057356Budget
28422106.002024-12-057266Actual
34049294.002025-05-078056Actual
18917118.002024-03-066736Actual
15909245.002023-12-067756Actual
116882000.002023-08-056116Budget
2006239785.002024-04-061976Actual
4965355.002023-02-056516Actual
751163776.002023-04-071476Actual
18877340.002024-03-068716Actual
8352200.002023-05-087816Budget
239502.002024-08-049626Actual
35231428.002025-06-057766Actual
1191436.002023-08-058556Actual
159301261.002023-12-066266Actual
797350000.002022-10-054276Actual
6359100.002023-03-077866Budget
316812239.002025-03-066116Actual
2509447500.002024-09-049966Actual
2408828844.002024-08-043876Actual
131198965.002023-09-05876Actual
3864180.002025-09-056756Actual
3405351.002025-05-078456Actual
11826360.002023-08-059236Actual
26068354.002024-10-048736Actual
32974328379.002025-04-06676Actual
106632300.002023-07-066236Budget
189717.002024-03-066956Actual
507029.002023-02-056936Actual
591558.002022-10-057736Actual
20991229.002024-05-078936Actual
13009650.002023-09-056256Budget
36290151.002025-07-066836Actual
1886357.002024-03-066816Actual
2401322.002024-08-047156Actual
33987256.002025-05-076636Actual
2616729144.002024-10-041476Actual
3640465795.002025-07-061576Actual
501770.002023-02-056726Budget
13907281.002023-10-059246Actual
5073220.002023-02-057336Budget
159843285908.002023-12-064376Actual
14822333.002023-11-057716Actual
272731333.002024-11-047666Actual
731880.002023-04-077136Budget
23964213.002024-08-047636Actual
1179776.002023-08-057136Actual
31758-391.002025-03-069136Actual
40279700.002023-01-056056Budget
2299017.002024-07-058246Actual
108007392.002023-07-065266Actual
35210230.002025-06-059256Actual
7221400.002022-10-056266Budget
21944568.002024-06-046126Actual
188582372.002024-03-066116Actual
7277255.002023-04-077726Actual
9737226.002023-06-059266Actual
3405449.002025-05-078556Actual
24996529.002024-09-048036Actual
3185432857.002025-03-061476Actual
10699186.002023-07-068936Actual
38689451.002025-09-058766Actual
6248200.002023-03-077646Budget
416192513.002023-01-053976Actual
508734.002023-02-058236Actual
2757299.002022-12-069216Actual
19008323.002024-03-067766Actual
339821167738.002025-05-071136Actual
1903038619.002024-03-061476Actual
22045136.002024-06-049056Actual
27195135.002024-11-048436Actual
5227153.002023-02-057366Actual
161160.002022-11-057116Budget
1797610.002024-02-058256Actual
83292551.002023-05-086116Actual
3892100.002023-01-056626Budget
514843.002023-02-059446Actual
7416100.002023-04-077456Budget
19005142.002024-03-067366Actual
515364.002022-10-059216Actual
62759568.002023-03-076056Actual
4049213.002023-01-057756Actual
21939-181.002024-06-049116Actual
2496539.002024-09-047626Actual
2007131223.002024-04-063276Actual
36298666.002025-07-068036Actual
200241874.002024-04-066166Actual
10686632.002023-07-068036Actual
18966484.002024-03-066256Actual
6181502.002022-10-056146Actual
3987205.002023-01-056646Actual
2729566776.002024-11-041376Actual
261331403.002024-10-046266Actual
1080820600.002023-07-066066Budget
2971177.002022-12-066766Actual
2842149.002024-12-057166Actual
1791536.002024-02-056936Actual
5049107.002023-02-059026Actual
8348275.002023-05-087616Actual
609932.002023-03-077116Actual
181820.002022-11-058256Budget
27180491.002024-11-046536Actual
138583093.002023-10-056136Actual
7261205.002023-04-076626Actual
3864259.002025-09-056856Actual
1199141074.002023-08-051476Actual
32949105.002025-04-066866Actual
8610112.002023-05-088366Actual
3931345147.002023-01-051136Actual
31810-155.002025-03-069156Actual
2394755.002024-08-049026Actual
2611843.002024-10-048456Actual
36297168.002025-07-067836Actual
22100182136.002024-06-042976Actual
28404-186.002024-12-059156Actual

Generated 2025-11-04 06:37:10.323 UTC