[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1564   

7124 items

NOTE: Only 1000 elements of total 7124 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863615018.002025-09-046056Actual
6171500.002022-10-046146Budget
15869484.002023-12-059236Actual
27182220.002024-11-036736Actual
3857360.002025-09-048326Actual
2603497.002024-10-038026Actual
14889457.002023-11-049236Actual
386618.002025-09-049656Actual
96931100.002023-06-046266Budget
28283286.002024-12-047316Actual
3185432857.002025-03-051476Actual
952420.002023-06-048226Budget
1593726.002023-12-057166Actual
28292118.002024-12-048416Actual
2102766.002024-05-066756Actual
25046154.002024-09-037756Actual
6191169.002023-03-066736Actual
8584335.002023-05-076666Actual
23015180.002024-07-048156Actual
3925132.002023-01-049026Actual
2955256.002025-01-038356Actual
37508242.002025-08-049056Actual
2603327.002024-10-037826Actual
2831280.002022-12-057636Budget
283272322615.002024-12-041036Actual
2209026055.002024-06-031476Actual
16831216.002024-01-047316Actual
190345976.002022-11-041476Actual
631050.002023-03-068456Budget
1491713689.002023-11-046056Actual
7359182.002023-04-066746Actual
3636610079.002025-07-055766Actual
6372380.002023-03-068766Budget
10687380.002023-07-058136Budget
3862962.002025-09-048546Actual
15911259.002023-12-058056Actual
30717-234.002025-02-039166Actual
37447155.002025-08-047836Actual
18962225.002024-03-059246Actual
1500131298.002023-11-043876Actual
30591108.002025-02-037426Actual
32816504.002025-04-057716Actual
2820200.002022-12-056736Budget
36360313.002025-07-059256Actual
2960555087.002025-01-031976Actual
16906197.002024-01-046546Actual
857318100.002023-05-076066Budget
24015146.002024-08-037456Actual
2096362.002024-05-068926Actual
10602156.002023-07-058916Actual
169041992.002024-01-046146Actual
11714280.002023-08-048116Budget
834129.002023-05-076916Actual
16907179.002024-01-046646Actual
32962115.002025-04-058466Actual
7355410.002023-04-066546Actual
8617380.002023-05-078766Budget
58470.002022-10-047136Budget
1904195435.002024-03-053176Actual
2297894.002024-07-046646Actual
274530.002022-12-058216Budget
10637200.002023-07-058026Budget
1585219.002023-12-056936Actual
2408018622.002024-08-032876Actual
1186680.002023-08-048546Budget
259941695.002024-10-036116Actual
200261237.002024-04-056366Actual
284143.002022-12-058236Actual
15918113.002023-12-058956Actual
24028-164.002024-08-039156Actual
10758117.002023-07-056556Actual
525418996.002023-02-049466Actual
21011223.002024-05-068146Actual
1289550.002023-09-048326Budget
3399941.002025-05-068236Actual
31721173.002025-03-058026Actual
11850195.002023-08-047646Actual
35156445.002025-06-049036Actual
8468368.002023-05-079236Actual
27206229.002024-11-036546Actual
1615100.002022-11-047416Budget
24964111.002024-09-037426Actual
3870482910.002025-09-041576Actual
851653.002023-05-079446Actual
631934.002023-03-069456Actual
26141142.002024-10-037266Actual
10711196.002023-07-056546Actual
3907200.002023-01-047726Budget
1746410.002022-11-046546Actual
391510.002023-01-048226Budget
21096189072.002024-05-062976Actual
2299160.002024-07-048346Actual
2209821970.002024-06-032476Actual
19945116.002024-04-056736Actual
1999910.002024-04-056956Actual
229751311.002024-07-046146Actual
19231703142.002022-11-044376Actual
23061207726.002024-07-0410166Actual
2495742.002024-09-036526Actual
2509811027.002024-09-03776Actual
291816.002022-12-056956Actual
2602624.002024-10-036826Actual
1313678225.002023-09-043576Actual
37393543.002025-08-048016Actual
36294165.002025-07-057436Actual
2959313.002025-01-039666Actual
53530.002022-10-047126Budget
18986133.002024-03-059056Actual
230343490.002024-07-046366Actual
633157.002022-10-047346Actual
32908-269.002025-04-059146Actual
1580629.002023-12-058216Actual
8338140.002023-05-076716Actual
3284834.002025-04-058326Actual
3842380.002023-01-046516Actual
38544319.002025-09-048116Actual
260277.002024-10-036926Actual
17937151.002024-02-046546Actual
26155382.002024-10-039066Actual
1489741.002023-11-046846Actual
31784-220.002025-03-059146Actual
52126100.002023-02-046366Budget
838681.002023-05-076726Actual
636967.002023-03-068466Actual
272611639.002024-11-036166Actual
1691130.002024-01-047146Actual
1795156.002024-02-048346Actual
10791234.002023-07-058756Actual
168139.002022-11-048526Actual
9759132096.002023-06-042976Actual
37426174.002025-08-048726Actual
5002-191.002023-02-049116Actual
29489123.002025-01-036836Actual
2726019977.002024-11-036066Actual
404113.002023-01-047156Actual
13994103375.002023-10-043976Actual
3892100.002023-01-046626Budget
329981762722.002025-04-054376Actual
6358101.002023-03-067866Actual
1392841.002023-10-048556Actual
32922117.002025-04-057656Actual
29641400.002022-12-056266Budget
8371424.002023-05-079216Actual
11919-72.002023-08-049156Actual
27264342.002024-11-036566Actual
2496891.002024-09-038026Actual
1482792.002023-11-048316Actual
505625272.002023-02-046036Actual
9664200.002023-06-048056Budget
15950302.002023-12-058766Actual
2605490.002024-10-036836Actual
26042121.002024-10-039026Actual
2607416411.002024-10-036046Actual
14878123.002023-11-047836Actual
837510100.002023-05-076026Budget
26115130.002024-10-038156Actual
23909249.002024-08-037616Actual
2203480.002024-06-037656Actual
35121126.002025-06-048126Actual
3848100.002023-01-046816Budget
38538266.002025-09-047316Actual
3525247173.002025-06-041376Actual
16927305.002024-01-049246Actual
158244.002023-12-056926Actual
239338.002024-08-037126Actual
12928237.002023-09-047336Actual
138591546.002023-10-046236Actual
9479140.002023-06-048316Actual
13807139.002023-10-046716Actual
1082460.002023-07-057166Budget
10854-191.002023-07-059166Actual
7283176.002023-04-068126Actual
5169135.002023-02-047456Actual
399540.002023-01-047146Budget
5213196.002023-02-046566Actual
183510200.002022-11-045366Budget
3179419.002025-03-056956Actual
6204562.002023-03-067736Actual
1310187.002023-09-048466Actual
32890135.002025-04-056746Actual
2729645350.002024-11-031476Actual
726913.002023-04-067126Actual
4126380.002023-01-048766Budget
8449200.002023-05-077836Budget
284068.002024-12-049656Actual
9726100.002023-06-048366Budget
31802180.002025-03-058156Actual
29550165.002025-01-038156Actual
8482148.002023-05-076746Actual
3072511569.002025-02-03776Actual
2962328031.002025-01-034676Actual
1174721.002023-08-046926Actual
6373351.002023-03-068766Actual
391950.002023-01-048426Budget
364232331011.002025-07-054376Actual
3410930106.002025-05-062476Actual
362853296.002025-07-056136Actual
2987486.002022-12-057766Actual
4022-168.002023-01-049146Actual
303821349.002022-12-054076Actual
37569182333.002025-08-043776Actual
85188700.002023-05-076056Budget
21974365.002024-06-036536Actual
15979171222.002023-12-053576Actual
1390070.002023-10-048346Actual
32996164602.002025-04-053976Actual
129141675.002023-09-046236Actual
2204234.002024-06-038556Actual
2947686.002025-01-038926Actual
249291461.002024-09-036216Actual
107551300.002023-07-056156Budget
32834134.002025-04-056526Actual
10688391.002023-07-058136Actual
2005852450.002024-04-051376Actual
13999-22858.002023-10-044676Actual
10732480.002023-07-058046Budget
2865305.002022-12-056646Actual
31797136.002025-03-057456Actual
50330.002022-10-048216Budget
21026128.002024-05-066656Actual
3941280.002023-01-046636Budget
4970200.002023-02-046716Budget
139412372.002023-10-046166Actual
8334380.002023-05-076516Budget
84291500.002023-05-076236Budget
8638113177.002023-05-072176Actual
1059234.002023-07-058216Actual
20929381.002024-05-068016Actual
12864751.002023-09-046126Actual
31689266.002025-03-057316Actual
14849162.002023-11-047726Actual
13881332.002023-10-049236Actual
2906850.002022-12-056156Budget
947740.002023-06-048216Actual
187925.002022-11-048266Actual
521550.002022-10-046126Budget
1900095.002024-03-056766Actual
3867535.002025-09-046966Actual
294140.002022-12-058556Budget
5063280.002023-02-046536Budget
2207571.002024-06-038566Actual
15818606.002023-12-056126Actual
3633511.002025-07-059646Actual
11777192.002023-08-049226Actual
2956112838.002025-01-035266Actual
3510413.002025-06-049616Actual
2715875.002024-11-037326Actual
352124361.002025-06-045266Actual
21025141.002024-05-066556Actual
1189140.002023-08-047156Budget
30176911.002022-12-05876Actual
1192613549.002023-08-045366Actual
2927231.002022-12-057756Actual
1485436.002023-11-048326Actual
6385520964.002023-03-06676Actual
37474445.002025-08-048046Actual
2408327176.002024-08-033276Actual
190219.002024-03-059666Actual
72994.002023-04-069626Actual
148121623.002023-11-046216Actual
2602811.002024-10-037126Actual
1087616153.002023-07-052876Actual
2093281.002024-05-068316Actual
10694124.002023-07-058436Actual
14912132.002023-11-048946Actual
2504744.002024-09-037856Actual
1488131.002023-11-048236Actual
9500200.002023-06-046526Budget
31771135.002025-03-057446Actual
13930101.002023-10-048956Actual
1490864.002023-11-048346Actual
1387570.002023-10-048436Actual
1855125.002022-11-046766Actual
1591069.002023-12-057856Actual
2724840.002024-11-038556Actual
10724100.002023-07-057446Budget
271752796203.002024-11-031036Actual
1619380.002022-11-047716Budget
7319220.002023-04-067336Budget
5154550.002023-02-046256Budget
8497100.002023-05-077846Budget
75886.002022-10-048566Actual
36293281.002025-07-057336Actual
10616174.002023-07-056526Actual
13099101.002023-09-048366Actual
11725480.002023-08-048716Budget
3522784.002025-06-047266Actual
55530.002022-10-048426Budget
2511327465.002024-09-033276Actual
1584180.002023-12-059226Actual
131239604.002023-09-041876Actual
728856.002023-04-068426Actual
855250.002023-05-078356Budget
2002029.002024-04-055466Actual
3180078.002025-03-057856Actual
11855100.002023-08-047846Budget
1391722.002023-10-047156Actual
5238280.002023-02-048166Budget
32823115.002025-04-058516Actual
2566421333.002024-10-029376Actual
3912200.002023-01-048126Budget
28403232.002024-12-049056Actual
29537786.002025-01-036256Actual
7435200.002023-04-068756Budget
32963103.002025-04-058566Actual
1171635.002023-08-048216Actual
351068413.002025-06-046026Actual
36345116.002025-07-057356Actual
374881089.002025-08-046256Actual
5239310.002023-02-048166Actual
22009318.002024-06-037746Actual
52311800.002023-02-047666Budget
7378200.002023-04-068146Budget
2887276.002022-12-058146Actual
402462.002023-01-049446Actual
3073414978.002025-02-032276Actual
1685101.002022-11-049026Actual
1071773.002023-07-056846Actual
32853111.002025-04-059026Actual
1284891.002023-09-048416Actual
35101327.002025-06-049016Actual
2208347500.002024-06-039966Actual
8362138.002023-05-078416Actual
13879249.002023-10-049036Actual
107091300.002023-07-056246Budget
865021951.002023-05-073876Actual
11978-144.002023-08-049166Actual
13117448277.002023-09-04676Actual
3072978890.002025-02-031576Actual
29579839.002025-01-037666Actual
31739252.002025-03-056636Actual
3072762944.002025-02-031376Actual
2742280.002022-12-058116Budget
1176768.002023-08-048326Actual
679120.002022-10-047356Budget
726723.002023-04-066926Actual
63541800.002023-03-067666Budget
11707286.002023-08-047616Actual
119571600.002023-08-047666Budget
2094669.002024-05-066626Actual
175341.002022-11-046946Actual
617268.002023-03-068926Actual
16882202.002024-01-046736Actual
6093200.002023-03-066716Budget
10839480.002023-07-058066Budget
18958227.002024-03-058746Actual
1788850.002022-11-046156Budget
30673221.002025-02-037756Actual
17926112.002024-02-048436Actual
595602.002022-10-048036Actual
8360100.002023-05-078316Budget
13072280.002023-09-046666Budget
7275142.002023-04-067626Actual
2835416.002024-12-049636Actual
6244220.002023-03-067346Budget
9645100.002023-06-046656Budget
2854400.002022-12-059236Actual
2603917.002024-10-038526Actual
24067352320.002024-08-03676Actual
293517.002022-12-058256Actual
28325153.002024-12-049226Actual
22101113164.002024-06-033176Actual
1732480.002022-11-048736Budget
36244409.002025-07-058116Actual
21072340.002024-05-068766Actual
855362.002023-05-078456Actual
12922117.002023-09-046836Actual
8483113.002023-05-076846Actual
2201660.002024-06-038546Actual
4007380.002023-01-048046Budget
29440428.002025-01-037716Actual
526164.002022-10-046526Actual
33943375.002025-05-068116Actual
30718391.002025-02-039266Actual
6247105.002023-03-067446Actual
6334950.002023-03-066266Budget
34032-257.002025-05-069146Actual
16986421.002024-01-049266Actual
170759.002022-11-047136Actual
8397100.002023-05-077626Budget
7280280.002023-04-068026Budget
40825900.002023-01-045766Budget
38576208.002025-09-048726Actual
964474.002023-06-046656Actual
5125200.002023-02-047646Budget
16913157.002024-01-047446Actual
5142380.002023-02-048746Budget
2508676.002024-09-038566Actual
8626449600.002023-05-0710166Budget
6209406.002023-03-068136Actual
518110.002023-02-048256Budget
294811308707.002025-01-031036Actual
291657.002022-12-056856Actual
2503411051.002024-09-036056Actual
11705100.002023-08-047416Budget
18936448.002024-03-059236Actual
85751300.002023-05-076166Budget
3950182.002023-01-047336Actual
3177722.002025-03-058246Actual
27189561.002024-11-037736Actual
15811205.002023-12-058916Actual
249626.002024-09-037126Actual
856712400.002023-05-075366Budget
19962346.002024-04-059036Actual
22076340.002024-06-038766Actual
36392-287.002025-07-059166Actual
2852300.002022-12-059036Actual
28611560.002022-12-056246Actual
2292524.002024-07-046726Actual
36346123.002025-07-057456Actual
7420200.002023-04-067756Budget
33950450.002025-05-069016Actual
964382.002023-06-046556Actual
37490174.002025-08-046656Actual
220484.002024-06-039656Actual
291470.002022-12-056756Budget
351315.002025-06-049626Actual
18020299537.002024-02-0410166Actual
28370253.002024-12-048146Actual
272636567.002024-11-036366Actual
512177.002022-10-048916Actual
29841167.002022-12-057666Actual
21936340.002024-06-038716Actual
2763550.002022-12-056126Budget
3522648.002025-06-047166Actual
1796820.002024-02-047156Actual
51994600.002023-02-045366Budget
624280.002022-10-046646Budget
1700924969.002024-01-043376Actual
1313014172.002023-09-042876Actual
851298.002023-05-078946Actual
139971615814.302023-10-044376Actual
975086383.002023-06-041576Actual
2833780.002024-12-047136Actual
36238263.002025-07-057316Actual
2201090.002024-06-037846Actual
15982196.002022-11-046116Actual
30571125.002025-02-038316Actual
1383713.002023-10-047126Actual
5159100.002023-02-046656Budget
2007629150.002024-04-053876Actual
11800313.002023-08-047336Actual
29524248.002025-01-038146Actual
13028200.002023-09-047756Budget
1889218.002024-03-057126Actual
28315158.002024-12-048026Actual
8345300.002023-05-077316Budget
1074394.002023-07-058546Actual
15933150.002023-12-056666Actual
23999302.002024-08-038746Actual
318148888.002025-03-055366Actual
10600480.002023-07-058716Budget
773199915.002022-10-04676Actual
6639700.002022-10-046056Budget
1692164.002024-01-048446Actual
3632972.002025-07-058546Actual
29488167.002025-01-036736Actual
1056123442.002023-07-056016Actual
20987115.002024-05-068336Actual
31846498.002025-03-059766Actual
148662806.002023-11-046136Actual
1851273.002022-11-046566Actual
2613794.002024-10-036766Actual
2209154352.002024-06-031576Actual
1898237.002024-03-058456Actual
352191588.002025-06-046266Actual
1075311362.002023-07-056056Actual
6333741.002023-03-066266Actual
1399330685.002023-10-043876Actual
506118.002022-10-048416Actual
13115178500.002023-09-0410166Budget
7276200.002023-04-067726Budget
731880.002023-04-067136Budget
31801291.002025-03-058056Actual
503368.002023-02-047826Actual
32921141.002025-04-057456Actual
85761441.002023-05-076166Actual
525100.002022-10-046526Budget
1903339785.002024-03-051976Actual
1660100.002022-11-047326Budget
107049.002023-07-059636Actual
4019380.002023-01-048746Budget
518840.002023-02-048556Budget
2507297.002024-09-036866Actual
38567118.002025-09-047626Actual
219419.002024-06-039616Actual
12839135.002023-09-047816Actual
95443214.002023-06-046136Actual
729839.002023-04-069426Actual
362639.002025-07-056926Actual
32818636.002025-04-058016Actual
7312100.002023-04-066736Budget
4130-228.002023-01-049166Actual
8621308.002023-05-079266Actual
11963480.002023-08-048066Budget
3168027273.002025-03-056016Actual
22038117.002024-06-038156Actual
8484100.002023-05-076846Budget
386801134.002025-09-047666Actual
23971105.002024-08-038436Actual
22958202.002024-07-047436Actual
40754700.002023-01-045366Budget
1900220.002024-03-056966Actual
1583776.002023-12-058726Actual
1595747500.002023-12-059966Actual
17879102841.002024-02-041226Actual
18960169.002024-03-059046Actual
1398926424.002023-10-043376Actual
16953184.002024-01-049256Actual
18907-94.002024-03-059126Actual
18999182.002024-03-056666Actual
1684098.002024-01-048416Actual
21931226.002024-06-038116Actual
613111232.002023-03-066026Actual
30699102.002025-02-036866Actual
26083122.002024-10-037346Actual
8520950.002023-05-076156Budget
594154.002022-10-047836Actual
25119100679.002024-09-033976Actual
2952870.002025-01-038546Actual
9516200.002023-06-047726Budget
1489655.002023-11-046746Actual
3185110832.002025-03-05776Actual
14847176.002023-11-047426Actual
7336138.002023-04-068336Actual
9582585.002023-06-048736Actual
22972408.002024-07-049236Actual
2508495.002024-09-038366Actual
1786034.002024-02-046916Actual
32898106.002025-04-057846Actual
975230604.002023-06-041976Actual
15860315.002023-12-058136Actual
37498274.002025-08-047756Actual
3525329029.002025-06-041476Actual
401781.002023-01-048546Actual
403950.002023-01-046856Budget
2504041.002024-09-036856Actual
1628100.002022-11-048316Budget
1391553.002023-10-046856Actual
6158254.002023-03-068026Actual
29449243.002025-01-038916Actual
7462280.002023-04-066666Budget
16942300.002022-11-046136Budget
3747981.002025-08-048546Actual
726380.002023-04-066726Budget
185927.002022-11-046966Actual
2610817.002024-10-037156Actual
52021800.002023-02-045466Budget
840860.002023-05-078326Budget
2209339785.002024-06-031976Actual
10630107.002023-07-057626Actual
21102131339.002024-05-063776Actual
6282125.002023-03-066656Actual
1174840.002023-08-047126Budget
2944696.002025-01-038416Actual
12983128.002023-09-047846Actual
24014104.002024-08-037356Actual
13905211.002023-10-049046Actual
29433125.002025-01-036716Actual
1874480.002022-11-048066Budget
34056129.002025-05-068956Actual
2610495.002024-10-036656Actual
2506116119.002024-09-035366Actual
3635460.002025-07-058456Actual
162632.002022-11-048216Actual
1306120600.002023-09-046066Budget
10613850.002023-07-056226Budget
28404-186.002024-12-049156Actual
287223.002022-12-057146Actual
1174930.002023-08-047126Actual
587167.002022-10-047436Actual
2723548.002024-11-036856Actual
94471928.002023-06-046116Actual
3400817.002025-05-069636Actual
24087139973.002024-08-033776Actual
3862392.002025-09-047846Actual
11883100.002023-08-046556Budget
2715292.002024-11-036526Actual
7242443.002022-10-046366Actual
9480123.002023-06-048416Actual
27307147872.002024-11-033176Actual
55013.002022-10-048226Actual
36276139.002025-07-058726Actual
974613405.002023-06-04776Actual
249529.002024-09-039616Actual
1200016000.002023-08-042876Actual
16836499.002024-01-048016Actual
13104410.002023-09-048766Actual
3520215.002025-06-048256Actual
13116110379.002023-09-04476Actual
3178064.002025-03-058546Actual
7465100.002023-04-066866Budget
35144194.002025-06-047436Actual
352606123.002025-06-042376Actual
752014934.002023-04-062876Actual
1904321818.002024-03-053376Actual
3630917.002025-07-059636Actual
3927176.002023-01-049226Actual
1886380.002022-11-048766Budget
3870716595.002025-09-042076Actual
8479280.002023-05-076646Budget
38619130.002025-09-047346Actual
11835257.002023-08-046546Actual
7249363.002023-04-069216Actual
1383288.002023-10-046526Actual
1596586479.002023-12-051576Actual
1699939785.002024-01-041976Actual
10731100.002023-07-057846Budget
945945.002023-06-046916Actual
974147500.002023-06-049966Actual
1065829601.002023-07-056036Actual
16880449.002024-01-046536Actual
1194853.002023-08-047166Actual
7282200.002023-04-068126Budget
37446599.002025-08-047736Actual
862211521.002023-05-079466Actual
26062445.002024-10-038036Actual
8596164.002023-05-077466Actual
36247135.002025-07-058416Actual
352201679.002025-06-046366Actual
28288613.002024-12-048016Actual
36364128.002025-07-055466Actual
1397315160.002023-10-04776Actual
77719991.002022-10-041476Actual
734810.002023-04-069636Actual
3868894.002025-09-048566Actual
3870655087.002025-09-041976Actual
744311817.002023-04-065266Actual
32883569.002025-04-059236Actual
1069040.002023-07-058236Actual
317371468.002025-03-056236Actual
2306410343.002024-07-04776Actual
34046155.002025-05-067656Actual
7201539.002022-10-046166Actual
40896100.002023-01-046366Budget
2303121022.002024-07-046066Actual
3283745.002025-04-056826Actual
29456872.002025-01-036126Actual
33939289.002025-05-067616Actual
22011346.002024-06-038046Actual
2300578.002024-07-046756Actual
8526218.002023-05-076656Actual
26153229.002024-10-038766Actual
3061737.002025-02-037136Actual
1201313715.002023-08-0410076Actual
2194248856.002024-06-031226Actual
12964200.002023-09-046546Budget
38697279740.002025-09-0410166Actual
3395315.002025-05-069616Actual
11776-115.002023-08-049126Actual
2511829150.002024-09-033876Actual
149828277.002023-11-04876Actual
22916-220.002024-07-049116Actual
2943526.002025-01-036916Actual
1191890.002023-08-049056Actual
28368103.002024-12-047846Actual
11817100.002023-08-048436Budget
59937.002022-10-048236Actual
1285090.002023-09-048516Budget
30676168.002025-02-038156Actual
38647148.002025-09-047656Actual
25078811.002024-09-037666Actual
12855211.002023-09-049016Actual
27225369.002024-11-039046Actual
8592380.002023-05-077266Budget
1882100.002022-11-048466Budget
41417497.002023-01-04876Actual
69316.002022-10-048256Actual
31864223368.002025-03-052976Actual
14914-162.002023-11-049146Actual
53074.002022-10-046726Actual
16901427.002024-01-049236Actual
306867.002025-02-039656Actual
406773.002023-01-048956Actual
1305882568.002023-09-045666Actual
1482626.002023-11-048216Actual
2510271746.002024-09-031576Actual
1799823.002024-02-046966Actual
3402875.002025-05-068546Actual
7262200.002023-04-066626Budget
2201564.002024-06-038446Actual
2007222060.002024-04-053376Actual
25076180.002024-09-037366Actual
22922346.002024-07-046226Actual
170623.002022-11-046936Actual
186020.002022-11-047166Actual
55736.002022-10-048526Actual
16876781963.002024-01-041136Actual
33942606.002025-05-068016Actual
6218100.002023-03-068536Budget
15980161437.002023-12-053776Actual
30744169070.002025-02-033776Actual
10835380.002023-07-057766Budget
3632626.002025-07-058246Actual
15954326.002023-12-059266Actual
328316730.002025-04-056026Actual
2106996.002024-05-068366Actual
17001120836.002024-01-042176Actual
1304949.002023-09-049456Actual
2600918.002024-10-038216Actual
305819776.002025-02-036026Actual
2103958.002024-05-068356Actual
6313234.002023-03-068756Actual
1597630067.002023-12-053276Actual
38677107.002025-09-047266Actual
139366489.002023-10-045366Actual
1897752.002024-03-057856Actual
3861666.002025-09-046846Actual
782109144.002022-10-042176Actual
2505567.002024-09-038956Actual
18934336.002024-03-059036Actual
402610192.002023-01-046056Actual
21034218.002024-05-067756Actual
387106123.002025-09-042376Actual
38648266.002025-09-047756Actual
2393028.002024-08-036726Actual
6283100.002023-03-066656Budget
17944141.002024-02-047446Actual
2946848.002025-01-037826Actual
1076440.002023-07-056856Budget
8628547222.002023-05-07476Actual
656107.002022-10-048946Actual
1182791.002023-08-049436Actual
38633-207.002025-09-049146Actual
34087382.002025-05-068766Actual
7226304.002023-04-067616Actual
8436124.002023-05-076836Actual
4091328.002023-01-046566Actual
84263300.002023-05-076136Budget
36295328.002025-07-057636Actual
119341900.002023-08-046166Budget
13813216.002023-10-047616Actual
97397.002023-06-049666Actual
55240.002022-10-048326Budget
8581369.002023-05-076566Actual
37483-288.002025-08-049146Actual
9554100.002023-06-046836Budget
139101392.002023-10-046156Actual
16833240.002024-01-047616Actual
25087378.002024-09-038766Actual
7391178.002023-04-069046Actual
35099451.002025-06-048716Actual
1854248.002022-11-046666Actual
2003124.002024-04-056966Actual
1718164.002022-11-047836Actual
3510579964.002025-06-041226Actual
5146-98.002023-02-049146Actual
6256313.002023-03-068146Actual
24027205.002024-08-039056Actual
30622147.002025-02-037836Actual
31872147073.002025-03-053976Actual
17904135.002024-02-049226Actual
289581.002022-12-058546Actual
1172398.002023-08-048516Actual
3622927096.002025-07-056016Actual
5122100.002023-02-047446Budget
351321692987.002025-06-041036Actual
32913925.002025-04-056256Actual
40851500.002023-01-046166Budget
27286427.002024-11-039266Actual
6122410.002023-03-068716Actual
27187192.002024-11-037436Actual
54561.002022-10-047826Actual
30578582.002025-02-039216Actual
502340.002023-02-047126Budget
277511.002022-12-056926Actual
80114629.002022-10-0410076Actual
2095011.002024-05-067126Actual
30683193.002025-02-039056Actual
1190159.002023-08-047856Actual
1399030015.002023-10-043476Actual
2959912816.002025-01-03776Actual
10760106.002023-07-056656Actual
13126119076.002023-09-042176Actual
7214280.002023-04-066616Budget
95941400.002023-06-046246Budget
3634983.002025-07-057856Actual
952751.002023-06-048326Actual
1696819.002024-01-046966Actual
6152122.002023-03-067626Actual
5098226.002023-02-049036Actual
853429.002023-05-077156Actual
364106184.002025-07-052376Actual
1389687.002023-10-047846Actual
1790827427.002024-02-046036Actual
52071500.002023-02-046166Budget
36334396.002025-07-059246Actual
1188282.002023-08-046556Actual
1591316.002023-12-058256Actual
239543087.002024-08-036136Actual
1199069393.002023-08-041376Actual
3843346.002023-01-046616Actual
316812239.002025-03-056116Actual
17890148.002024-02-047426Actual
32864160.002025-04-056736Actual
1597010710.002023-12-052276Actual
2611613.002024-10-038256Actual
5120220.002023-02-047346Budget
29560.002022-12-055466Budget
36414166450.002025-07-053176Actual
2404443.002024-08-037166Actual
16915267.002024-01-047746Actual
36308646.002025-07-059236Actual
272051163.002024-11-036246Actual
38605349.002025-09-048936Actual
1682176.002022-11-048726Actual
1592820495.002023-12-056066Actual
2103020.002024-05-067156Actual
18988177.002024-03-059256Actual
27258112975.002024-11-035666Actual
25663-19199.702024-10-029276Actual
3180317.002025-03-058256Actual
134823310.502023-10-038576Actual
16977267.002024-01-048166Actual
211062634545.002024-05-064376Actual
95921600.002023-06-046146Budget
74761500.002023-04-067666Budget
37545616.002025-08-049766Actual
2100435.002024-05-067146Actual
3521613085.002025-06-045766Actual
8363100.002023-05-078416Budget
375518058.002025-08-04876Actual
510179.002023-02-049436Actual
35197110.002025-06-047656Actual
6096100.002023-03-066816Actual
622719474.002023-03-066046Actual
2954215.002025-01-036956Actual
28378-245.002024-12-049146Actual
1493064.002023-11-047856Actual
35172302.002025-06-047746Actual
38566146.002025-09-047426Actual
702200.002022-10-048756Budget
1802548565.002024-02-041376Actual
1804819810.002024-02-0410076Actual
6380230.002023-03-069766Actual
10781200.002023-07-058156Budget
7156700.002022-10-045766Budget
1191350.002023-08-048556Budget
47120800.002022-10-046016Actual
2730220.002022-12-057316Budget
27314169895.002024-11-033976Actual
18950236.002024-03-057746Actual
860832.002023-05-078266Actual
36378137.002025-07-057366Actual
7310280.002023-04-066636Budget
8433280.002023-05-076636Budget
11865100.002023-08-048446Budget
9550302.002023-06-046636Actual
1313324240.002023-09-043276Actual
2616643236.002024-10-031376Actual
209681362743.002024-05-061036Actual
11848138.002023-08-047446Actual
15956412.002023-12-059766Actual
8601380.002023-05-077766Budget
2204489.002024-06-038956Actual
2500815672.002024-09-036046Actual
2511019810.002024-09-032876Actual
1733203.002022-11-048936Actual
16975106.002024-01-047866Actual
15848185.002023-12-056536Actual
2200388.002024-06-036846Actual
35188720.002025-06-046256Actual
189636.002024-03-059646Actual
3073725784.002025-02-032876Actual
3741422.002025-08-047126Actual
2393778.002024-08-037726Actual
751280.002022-10-048166Budget
5003319.002023-02-049216Actual
22077181.002024-06-038966Actual
2109520206.002024-05-062876Actual
1588864.002023-12-058346Actual
7838239.002022-10-042276Actual
22986204.002024-07-047746Actual
30675272.002025-02-038056Actual
31757489.002025-03-059036Actual
31789967.002025-03-056256Actual
14980413899.002023-11-04676Actual
138543.002023-10-049626Actual
10734280.002023-07-058146Budget
2831929.002024-12-048426Actual
7370250.002023-04-067646Actual
51495.002023-02-049646Actual
1189363.002023-08-047356Actual
1170180.002023-08-047116Budget
261656405.002024-10-03876Actual
129601900.002023-09-046146Budget
4993100.002023-02-048316Budget
3631019871.002025-07-056046Actual
180013.002022-11-046956Actual
22058333.002024-06-036566Actual
3641543232.002025-07-053276Actual
73978580.002023-04-066056Actual
9617348.002023-06-048046Actual
169287.002024-01-049646Actual
28323115.002024-12-049026Actual
165179.002022-11-046626Actual
6089280.002023-03-066516Budget
30613225.002025-02-036636Actual
1791652.002024-02-047136Actual
2094176689.002024-05-061226Actual
1310280.002023-09-048566Budget
17925125.002024-02-048336Actual
2502660.002024-09-038446Actual
2095362.002024-05-067626Actual
9583176.002023-06-048936Actual
351362889.002025-06-046236Actual
303561833.002022-12-053776Actual
30644144.002025-02-037346Actual
22930132.002024-07-047426Actual
16952-110.002024-01-049156Actual
14819152.002023-11-047316Actual
2954151.002025-01-036856Actual
1184440.002023-08-047146Actual
1990385.002024-04-058416Actual
31745130.002025-03-057436Actual
618027040.002023-03-066036Actual
30672123.002025-02-037656Actual
3985200.002023-01-046546Budget
7464109.002023-04-066766Actual
14964360.002023-11-048066Actual
108871168871.002023-07-054376Actual
3402527.002025-05-068246Actual
13106131.002023-09-048966Actual
48760.002022-10-047116Budget
35093483.002025-06-048016Actual
3623760.002025-07-057116Actual
632312700.002023-03-065366Budget
8356414.002023-05-078116Actual
18036157848.002024-02-042976Actual
2947238.002025-01-038326Actual
31772168.002025-03-057646Actual
188851093.002024-03-056126Actual
1898586.002024-03-058956Actual
35148600.002025-06-048036Actual
631562.002023-03-068956Actual
8629423716.002023-05-07676Actual
23970117.002024-08-038336Actual
10779280.002023-07-058056Budget
1398012235.002023-10-042076Actual
32825322.002025-04-058916Actual
306066.002025-02-039626Actual
375142007.002025-08-045466Actual
1685610.002024-01-046926Actual
240048.002024-08-039646Actual
2712890.002024-11-036816Actual
612185.002023-03-068516Actual
17949160.002024-02-048146Actual
5085380.002023-02-048136Budget
189132551.002024-03-056136Actual
22069102.002024-06-037866Actual
2848120.002022-12-058536Actual
2866280.002022-12-056646Budget
743875.002023-04-069056Actual
37418186.002025-08-047726Actual
340111352.002025-05-066246Actual
22008176.002024-06-037646Actual
74466752.002023-04-065366Actual
7405113.002023-04-066656Actual
1086412172.002023-07-05776Actual
27169208.002024-11-038726Actual
2946117.002022-12-059056Actual
2203912.002024-06-038256Actual
20002138.002024-04-057456Actual
10665515.002023-07-056536Actual
38596543.002025-09-047736Actual
1801947500.002024-02-049966Actual
6138100.002023-03-066526Budget
119817.002023-08-049666Actual
189391419.002024-03-056146Actual
30655312.002025-02-038746Actual
32953202.002025-04-057366Actual
3741171.002025-08-046726Actual
95471500.002023-06-046236Budget
10636211.002023-07-058026Actual
22963305.002024-07-048136Actual
13084120.002023-09-047466Actual
2730433870.002024-11-032476Actual
15885299.002023-12-058046Actual
19978246.002024-04-057746Actual
175550.002022-11-047146Budget
1999695.002024-04-056656Actual
25031-171.002024-09-039146Actual
289390.002022-12-058446Budget
36296589.002025-07-057736Actual
36384286.002025-07-058166Actual
18959000.002022-11-049966Actual
328062022.002025-04-056216Actual
4115601.002023-01-048066Actual
524480.002022-10-046226Budget
3299133566.002025-04-053376Actual
3061625.002025-02-036936Actual
33952600.002025-05-069216Actual
3402783.002025-05-068446Actual
1300269.002023-09-049446Actual
148359.002023-11-049616Actual
1913144108.002022-11-042976Actual
63226700.002023-03-065266Budget
1499319810.002023-11-042876Actual
27131182.002024-11-037316Actual
1298932.002023-09-048246Actual

Generated 2025-11-03 05:38:38.057 UTC