[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1626   

7062 items

NOTE: Only 1000 elements of total 7062 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506116119.002024-09-045366Actual
12943128.002023-09-058336Actual
230321941.002024-07-056166Actual
30656151.002025-02-048946Actual
1065829601.002023-07-066036Actual
20938-198.002024-05-079116Actual
976822461.002023-06-054076Actual
2499834.002024-09-048236Actual
30720631.002025-02-049766Actual
1076717.002023-07-067156Actual
11919-72.002023-08-059156Actual
33957356.002025-05-076226Actual
22968454.002024-07-058736Actual
23003169.002024-07-056556Actual
37475275.002025-08-058146Actual
38539185.002025-09-057416Actual
138551435923.002023-10-051036Actual
17859116.002024-02-056816Actual
1613196.002022-11-057316Actual
3875480.002023-01-058716Budget
13998954914.702023-10-054576Actual
3062897.002025-02-048536Actual
9486185.002023-06-058916Actual
3058739.002025-02-046826Actual
294576.002022-12-068956Actual
31870182743.002025-03-063776Actual
260752020.002024-10-046146Actual
2392311.002024-08-049616Actual
3745916.002025-08-059636Actual
22902152.002024-07-057316Actual
2209212485.002024-06-041876Actual
29514104.002025-01-046746Actual
15979171222.002023-12-063576Actual
250683761.002024-09-046366Actual
34097325862.002025-05-07676Actual
17996109.002024-02-056766Actual
859136.002023-05-087166Actual
16843228.002024-01-058916Actual
3856174.002025-09-056726Actual
2891101.002022-12-068346Actual
95931134.002023-06-056246Actual
279529.002022-12-068326Actual
31846498.002025-03-069766Actual
32952209.002025-04-067266Actual
728763.002023-04-078326Actual
1078860.002023-07-068456Budget
13852-70.002023-10-059126Actual
1087030604.002023-07-061976Actual
86237.002023-05-089666Actual
97141159.002023-06-057666Actual
1295610.002023-09-059636Actual
13893141.002023-10-057446Actual
27311268365.002024-11-043576Actual
2989100.002022-12-067866Budget
25997153.002024-10-046616Actual
1310381.002023-09-058566Actual
742151.002023-04-077856Actual
21005144.002024-05-077346Actual
94492169.002023-06-056216Actual
1604280.002022-11-056616Budget
13986178668.002023-10-052976Actual
9601100.002023-06-056846Budget
1489655.002023-11-056746Actual
28463240599.002024-12-053576Actual
5128100.002023-02-057846Budget
960275.002023-06-056846Actual
17894140.002024-02-058026Actual
616210.002023-03-078226Budget
8444100.002023-05-087436Budget
752825020.002023-04-073876Actual
845640.002023-05-088236Actual
52699988.002023-02-052076Actual
71347208.002022-10-055666Actual
32828660.002025-04-069216Actual
2512320008.002024-09-0410076Actual
27283208.002024-11-048966Actual
6089280.002023-03-076516Budget
2094576.002024-05-076526Actual
964382.002023-06-056556Actual
22035144.002024-06-047756Actual
18878140.002024-03-068916Actual
23922475.002024-08-049216Actual
38603123.002025-09-058536Actual
6219480.002023-03-078736Budget
29580464.002025-01-047766Actual
1079055.002023-07-068556Actual
10693100.002023-07-068436Budget
29502122.002025-01-048536Actual
38713230568.002025-09-052976Actual
24082111416.002024-08-043176Actual
13001305.002023-09-059246Actual
404485.002023-01-057356Actual
35190109.002025-06-056656Actual
7677.002022-10-059666Actual
8436124.002023-05-086836Actual
32819394.002025-04-068116Actual
1076357.002023-07-066756Actual
250091447.002024-09-046146Actual
70371.002022-10-058956Actual
35169135.002025-06-057346Actual
18998200.002024-03-066566Actual
2957552.002025-01-047166Actual
742811.002023-04-078256Actual
3283813.002025-04-066926Actual
2094176689.002024-05-071226Actual
29558-147.002025-01-049156Actual
1176650.002023-08-058326Budget
9555117.002023-06-056836Actual
415522906.002023-01-053276Actual
6218100.002023-03-078536Budget
2742280.002022-12-068116Budget
11976117.002023-08-058966Actual
19017194.002024-03-068966Actual
4995103.002023-02-058416Actual
5028100.002023-02-057626Budget
35196117.002025-06-057456Actual
1287512.002023-09-056926Actual
2931270.002022-12-068056Actual
1890233.002024-03-068426Actual
22943-54.002024-07-059126Actual
11807200.002023-08-057836Budget
38620129.002025-09-057446Actual
6192100.002023-03-076836Budget
63321500.002023-03-076166Budget
6094137.002023-03-076716Actual
27148109158.002024-11-041226Actual
16880449.002024-01-056536Actual
6358101.002023-03-077866Actual
31700485.002025-03-068716Actual
7345-216.002023-04-079136Actual
35184360.002025-06-059246Actual
20033247.002024-04-067266Actual
8365122.002023-05-088516Actual
840716.002023-05-088226Actual
7332380.002023-04-078136Budget
2103198.002024-05-077356Actual
11761300.002023-08-058026Actual
6353103.002023-03-077466Actual
738477.002023-04-078446Actual
19889172.002024-04-066616Actual
33943375.002025-05-078116Actual
3402527.002025-05-078246Actual
13861210.002023-10-056636Actual
737244.002022-10-057266Actual
1489115371.002023-11-056046Actual
54450.002022-10-057826Budget
6384388339.002023-03-07476Actual
2396021.002024-08-046936Actual
9454280.002023-06-056616Budget
36323109.002025-07-067846Actual
4032100.002023-01-056556Budget
2293917.002024-07-058526Actual
129611391.002023-09-056246Actual
29556.002022-12-065466Actual
4068112.002023-01-059056Actual
10746157.002023-07-068946Actual
1804331298.002024-02-053876Actual
968762964.002023-06-055666Actual
295361048.002025-01-046156Actual
1310187.002023-09-058466Actual
28431111.002024-12-058366Actual
7366237.002023-04-077346Actual
2835200.002022-12-067836Budget
508734.002023-02-058236Actual
6149.002022-10-059636Actual
219419.002024-06-049616Actual
119817.002023-08-059666Actual
27196120.002024-11-048536Actual
34012281.002025-05-076546Actual
389650.002023-01-056826Budget
17963127.002024-02-056556Actual
1302040.002023-09-057156Budget
2405654.002024-08-048566Actual
3067471.002025-02-047856Actual
31740136.002025-03-066736Actual
7260226.002023-04-076526Actual
7234384.002023-04-078116Actual
36418112879.002025-07-063576Actual
302230604.002022-12-061976Actual
2608229.002024-10-047146Actual
616315.002023-03-078226Actual
2602624.002024-10-046826Actual
30724419631.002025-02-04676Actual
12839135.002023-09-057816Actual
220974378.002024-06-042376Actual
11906200.002023-08-058156Budget
3297747286.002025-04-061376Actual
1800983.002024-02-058366Actual
21034218.002024-05-077756Actual
23999302.002024-08-048746Actual
40871500.002023-01-056266Actual
385861831.002025-09-056236Actual
1988521700.002024-04-066016Actual
37529152.002025-08-057466Actual
10688391.002023-07-068136Actual
36330382.002025-07-068746Actual
36280168.002025-07-069226Actual
30629520.002025-02-048736Actual
20006192.002024-04-068056Actual
7464109.002023-04-076766Actual
725252334.002023-04-071226Actual
730200.002022-10-056766Budget
317869.002025-03-069646Actual
5248380.002023-02-058766Budget
35231428.002025-06-057766Actual
22079-222.002024-06-049166Actual
35264163303.002025-06-053176Actual
31730-108.002025-03-069126Actual
2510921743.002024-09-042476Actual
1590373.002023-12-066856Actual
32818636.002025-04-068016Actual
25004389.002024-09-049036Actual
10601468.002023-07-068716Actual
8587100.002023-05-086866Budget
38544319.002025-09-058116Actual
38633-207.002025-09-059146Actual
1900329.002024-03-067166Actual
130061300.002023-09-056156Budget
21988122.002024-06-048336Actual
3853644.002025-09-056916Actual
179062003586.002024-02-051036Actual
23977501.002024-08-049236Actual
8350495.002023-05-087716Actual
3739533.002025-08-058216Actual
3524647500.002025-06-059966Actual
28342166.002024-12-057836Actual
1300511800.002023-09-056056Budget
2107086.002024-05-078466Actual
2980243.002022-12-067366Actual
28339202.002024-12-057436Actual
3168745.002025-03-066916Actual
5046176.002023-02-058726Actual
3180078.002025-03-067856Actual
389370.002023-01-056726Budget
2844768245.002024-12-051376Actual
24087139973.002024-08-043776Actual
2092898.002024-05-077816Actual
34047280.002025-05-077756Actual
7321107.002023-04-077436Actual
105641924.002023-07-066116Actual
1307835.002023-09-057166Actual
117801432012.002023-08-051036Actual
5089118.002023-02-058336Actual
5113120.002023-02-056746Actual
32973197586.002025-04-06476Actual
5259539102.002023-02-0510166Actual
189401419.002024-03-066246Actual
32823115.002025-04-068516Actual
11811380.002023-08-058136Budget
272636567.002024-11-046366Actual
108699604.002023-07-061876Actual
1792200.002022-11-056556Budget
7361100.002023-04-076846Budget
118331300.002023-08-056246Budget
29632040.002022-12-066266Actual
11810550.002023-08-058036Budget
1500299855.002023-11-053976Actual
295607.002025-01-049656Actual
6135650.002023-03-076226Budget
1062150.002023-07-066826Budget
21043118.002024-05-078956Actual
730227560.002023-04-076036Actual
119983367.002023-08-052376Actual
8403280.002023-05-088026Budget
4965355.002023-02-056516Actual
2007830067.002024-04-064076Actual
1071596.002023-07-066746Actual
2816380.002022-12-066536Budget
12944100.002023-09-058336Budget
3999100.002023-01-057446Budget
61516692.002022-10-056046Actual
7309267.002023-04-076536Actual
38634345.002025-09-059246Actual
2195885.002024-06-048126Actual
22947712469.002024-07-051136Actual
14880306.002023-11-058136Actual
28277480.002024-12-056516Actual
29506-422.002025-01-049136Actual
28611560.002022-12-066246Actual
7699000.002022-10-059966Actual
9608137.002023-06-057446Actual
7271131.002023-04-077326Actual
3402783.002025-05-078446Actual
3641543232.002025-07-063276Actual
259941695.002024-10-046116Actual
36384286.002025-07-068166Actual
189101434725.002024-03-061036Actual
179913030.002024-02-056166Actual
1079394.002023-07-068956Actual
250671876.002024-09-046266Actual
14971162.002023-11-058966Actual
3172311.002025-03-068226Actual
2616917287.002024-10-041876Actual
12909526197.002023-09-051136Actual
362639.002025-07-066926Actual
15938264.002023-12-067266Actual
28444433301.002024-12-05676Actual
27191661.002024-11-048036Actual
1993371.002024-04-068926Actual
2407710603.002024-08-042276Actual
24932106.002024-09-046716Actual
10838511.002023-07-068066Actual
38607-430.002025-09-059136Actual
1898141.002024-03-068356Actual
970468.002023-06-056866Actual
13139108869.002023-09-053976Actual
1876251.002022-11-058166Actual
36359-188.002025-07-069156Actual
18002141.002024-02-057466Actual
1168623800.002023-08-056016Budget
13069280.002023-09-056566Budget
158336.002023-12-068226Actual
3395959.002025-05-076626Actual
4979160.002023-02-057416Actual
2297894.002024-07-056646Actual
35234291.002025-06-058166Actual
745115132.002023-04-076066Actual
4047100.002023-01-057656Budget
84751404.002023-05-086246Actual
1493315.002023-11-058256Actual
3060925768.002025-02-046036Actual
3872240830.002025-09-054076Actual
1481834.002023-11-057116Actual
2778100.002022-12-067326Budget
7224200.002023-04-077416Budget
2207389.002024-06-048366Actual
1059330.002023-07-068216Budget
3625415.002025-07-069616Actual
838760.002023-05-086826Actual
11975380.002023-08-058766Budget
38690261.002025-09-058966Actual
1998555.002024-04-068546Actual
339626.002025-05-076926Actual
37521315.002025-08-056566Actual
21974365.002024-06-046536Actual
13814389.002023-10-057716Actual
2599878.002024-10-046716Actual
2958429.002025-01-048266Actual
5081200.002023-02-057836Budget
30647312.002025-02-047746Actual
34106189981.002025-05-072176Actual
3410930106.002025-05-072476Actual
29489123.002025-01-046836Actual
2839869.002024-12-058356Actual
30657232.002025-02-049046Actual
944524800.002023-06-056016Budget
31829171.002025-03-067366Actual
2103570.002024-05-077856Actual
18950236.002024-03-067746Actual
861380.002023-05-088466Budget
18999182.002024-03-066666Actual
149611425.002023-11-057666Actual
3186826915.002025-03-063476Actual
85991500.002023-05-087666Budget
1303520.002023-09-058256Budget
728660.002023-04-078326Budget
2504218.002024-09-047156Actual
1179880.002023-08-057136Budget
38647148.002025-09-057656Actual
16846466.002024-01-059216Actual
13028200.002023-09-057756Budget
34076154.002025-05-077366Actual
1889178.002022-11-059066Actual
1484414.002023-11-056926Actual
2408828844.002024-08-043876Actual
3750220.002025-08-058256Actual
27151800.002022-12-066116Budget
167844.002022-11-058426Actual
2200388.002024-06-046846Actual
3521719340.002025-06-056066Actual
63249092.002023-03-075366Actual
37522287.002025-08-056666Actual
9517184.002023-06-057726Actual
17868315.002024-02-058116Actual
29486357.002025-01-046536Actual
2504585.002024-09-047656Actual
95393.002023-06-059626Actual
8417109.002023-05-089026Actual
26161205288.002024-10-0410166Actual
95443214.002023-06-056136Actual
2295666.002024-07-057136Actual
6103100.002023-03-077416Budget
1281323202.002023-09-056016Actual
220484.002024-06-049656Actual
1893094.002024-03-068436Actual
35175225.002025-06-058146Actual
12884200.002023-09-057726Budget
1685101.002022-11-059026Actual
279183.002022-12-068126Actual
36257783.002025-07-066126Actual
16839111.002024-01-058316Actual
4123124.002023-01-058466Actual
2004122.002024-04-068266Actual
8540169.002023-05-087656Actual
180898.002022-11-057656Actual
170179970.002024-01-054676Actual
1593557.002023-12-066866Actual
229996.002024-07-059646Actual
1186474.002023-08-058446Actual
1495730.002023-11-057166Actual
1890011.002024-03-068226Actual
275188.002022-12-068516Actual
5210950.002023-02-056266Budget
35207112.002025-06-058956Actual
1191060.002023-08-058356Budget
12979214.002023-09-057646Actual
169301224.002024-01-056156Actual
1872107.002022-11-057866Actual
2209026055.002024-06-041476Actual
280577.002022-12-069226Actual
3756541631.002025-08-053276Actual
2960617805.002025-01-042076Actual
165360.002022-11-056726Budget
10794144.002023-07-069056Actual
25089291.002024-09-049066Actual
21953172.002024-06-047426Actual
1488396.002023-11-058436Actual
8588127.002023-05-086866Actual
73968700.002023-04-076056Budget
7340111.002023-04-078536Actual
35271155812.002025-06-053976Actual
37458512.002025-08-059236Actual
848720.002023-05-087146Actual
37418186.002025-08-057726Actual
628750.002023-03-076856Budget
1717200.002022-11-057836Budget
1397812485.002023-10-051876Actual
30684-154.002025-02-049156Actual
11952218.002023-08-057366Actual
35171168.002025-06-057646Actual
22082225.002024-06-049766Actual
6119100.002023-03-078416Budget
1191350.002023-08-058556Budget
340996517.002025-05-07876Actual
2306410343.002024-07-05776Actual
129141675.002023-09-056236Actual
68871.002022-10-057856Actual
1063562.002023-07-067826Actual
1188741.002023-08-056756Actual
14823104.002023-11-057816Actual
1799024613.002024-02-056066Actual
9458152.002023-06-056816Actual
6170234.002023-03-078726Actual
339804.002025-05-079626Actual
279923.002022-12-068526Actual
1997250.002024-04-066846Actual
14868393.002023-11-056536Actual
36421177986.002025-07-063976Actual
2926129.002022-12-067656Actual
27284320.002024-11-049066Actual
1173412199.002023-08-056026Actual
1684188.002024-01-058516Actual
26159816.002024-10-049766Actual
2959912816.002025-01-04776Actual
2201564.002024-06-048446Actual
272832.002022-12-067116Actual
18966484.002024-03-066256Actual
30576436.002025-02-049016Actual
1300415997.002023-09-056056Actual
614513.002023-03-076926Actual
8629423716.002023-05-08676Actual
2717726565.002024-11-046036Actual
2099512.002024-05-079636Actual
385059.002023-01-057116Actual
2001039.002024-04-068456Actual
25048164.002024-09-048056Actual
1297235.002023-09-057146Actual
5084550.002023-02-058036Budget
27161736.002022-12-066116Actual
30703187.002025-02-047366Actual
15991198.002022-11-056216Actual
177590.002022-11-058446Budget
5067140.002023-02-056736Actual
2730220.002022-12-067316Budget
12952246.002023-09-059036Actual
6639700.002022-10-056056Budget
12905111.002023-09-059226Actual
29549266.002025-01-048056Actual
249614.002024-09-046926Actual
26162338062.002024-10-04476Actual
37490174.002025-08-056656Actual
219436931.002024-06-046026Actual
2093465.002024-05-078516Actual
13075100.002023-09-056866Budget
8340105.002023-05-086816Actual
61832100.002023-03-076136Budget
3396123.002025-05-076826Actual
51029.002023-02-059636Actual
374069563.002025-08-056026Actual
13045103.002023-09-058956Actual
37393543.002025-08-058016Actual
2950916825.002025-01-046046Actual
2496956.002024-09-048126Actual
168030.002022-11-058526Budget
2747110.002022-12-068316Actual
4009276.002023-01-058146Actual
5086350.002023-02-058136Actual
36252-421.002025-07-069116Actual
6248200.002023-03-077646Budget
973080.002023-06-058566Budget
7494380.002023-04-078766Budget
189636.002024-03-069646Actual
8528111.002023-05-086756Actual
614162.002023-03-076726Actual
2308427616.002024-07-053876Actual
386618.002025-09-059656Actual
31686151.002025-03-066816Actual
2874220.002022-12-067346Budget
11928600.002023-08-055466Budget
36253702.002025-07-069216Actual
12833100.002023-09-057416Budget
2405467.002024-08-048366Actual
415215696.002023-01-052876Actual
14822333.002023-11-057716Actual
3635460.002025-07-068456Actual
1796713.002024-02-056956Actual
34058-159.002025-05-079156Actual
6093200.002023-03-076716Budget
37496138.002025-08-057456Actual
210218.002024-05-079646Actual
9694901.002023-06-056266Actual
15959371587.002023-12-06476Actual
3890187.002023-01-056526Actual
11884100.002023-08-056656Budget
750347500.002023-04-079966Actual
2399767.002024-08-048446Actual
16984315.002024-01-059066Actual
1595747500.002023-12-069966Actual
33956855.002025-05-076126Actual
30406220.002022-12-064676Actual
182757.002022-11-058956Actual
34116157429.002025-05-073576Actual
72092190.002023-04-076216Actual
7379275.002023-04-078146Actual
10748-193.002023-07-069146Actual
21989111.002024-06-048436Actual
2601250.002024-10-048516Actual
8546200.002023-05-088056Budget
3063514823.002025-02-046046Actual
5074213.002023-02-057336Actual
12841480.002023-09-058016Budget
17945123.002024-02-057646Actual
18886874.002024-03-066226Actual
3286635.002025-04-066936Actual
10629168.002023-07-067426Actual
616453.002023-03-078326Actual
25069273.002024-09-046566Actual
3854788.002025-09-058416Actual
211062634545.002024-05-074376Actual
752738848.002023-04-073776Actual
25058137.002024-09-049256Actual
32935223.002025-04-069256Actual
13963177.002023-10-058966Actual
2955348.002025-01-048456Actual
38596543.002025-09-057736Actual
1484522.002023-11-057126Actual
9533176.002023-06-058726Actual
2949036.002025-01-046936Actual
95921600.002023-06-056146Budget
3634259.002025-07-066856Actual
13996350000.002023-10-054276Actual
340989249.002025-05-07776Actual
2875198.002022-12-067346Actual
3069112534.002025-02-045766Actual
3856968.002025-09-057826Actual
35248247827.002025-06-05476Actual
24930230.002024-09-046516Actual
18921169.002024-03-067336Actual
1310090.002023-09-058466Budget
1802939785.002024-02-051976Actual
38590130.002025-09-056836Actual
30176911.002022-12-06876Actual
17867878.002022-11-056056Actual
119978239.002023-08-052276Actual
3525247173.002025-06-051376Actual
1388319088.002023-10-056046Actual
3395864.002025-05-076526Actual
3181690882.002025-03-065666Actual
11704179.002023-08-057416Actual
3636610079.002025-07-065766Actual
526480280.002023-02-051376Actual
587167.002022-10-057436Actual
685243.002022-10-057756Actual
671100.002022-10-056656Budget
37531446.002025-08-057766Actual
29620168322.002025-01-043976Actual
1887474.002024-03-068316Actual
209722208.002024-05-076236Actual
14813223.002023-11-056516Actual
3179364.002025-03-066856Actual
15802359.002023-12-067716Actual
2885380.002022-12-068046Budget
13084120.002023-09-057466Actual
18906118.002024-03-069026Actual
2951622.002025-01-046946Actual
27291370972.002024-11-04476Actual
10714200.002023-07-066646Budget
2829915.002024-12-059616Actual
3408326.002025-05-078266Actual
24058129.002024-08-048966Actual
20980161.002024-05-077436Actual
7415127.002023-04-077456Actual
1197178.002023-08-058466Actual
36320184.002025-07-067446Actual
11944159.002023-08-056766Actual
1285090.002023-09-058516Budget
30645145.002025-02-047446Actual
10834389.002023-07-067766Actual
32865123.002025-04-066836Actual
17918179.002024-02-057436Actual
28151700.002022-12-066236Budget
12908870667.002023-09-051036Actual
11871171.002023-08-059046Actual
27213132.002024-11-047446Actual
957440.002023-06-058236Actual
13887174.002023-10-056646Actual
210231163.002024-05-076156Actual
83739.002023-05-089616Actual
37429-101.002025-08-059126Actual
1789342.002024-02-057826Actual
2401874.002024-08-047856Actual
22996185.002024-07-059046Actual
12982100.002023-09-057846Budget
2991579.002022-12-068066Actual
210521136.002024-05-076266Actual
12855211.002023-09-059016Actual
1484683.002023-11-057326Actual
3174199.002025-03-066836Actual
50592100.002023-02-056136Budget
375129497.002025-08-055266Actual
128181905.002023-09-056216Actual
6126-173.002023-03-079116Actual
38599424.002025-09-058136Actual
1592820495.002023-12-066066Actual
3292850.002025-04-068356Actual
4031550.002023-01-056256Budget
260492465.002024-10-046136Actual
13923246.002023-10-058056Actual
527687395.002023-02-053176Actual
722035.002023-04-077116Actual
26143106.002024-10-047466Actual
275090.002022-12-068516Budget
1301818.002023-09-056956Actual
2408018622.002024-08-042876Actual
13867144.002023-10-057436Actual
1179652.002023-08-056936Actual
1394021022.002023-10-056066Actual
1780125.002022-11-058946Actual
1685394.002024-01-056626Actual
1086737693.002023-07-061476Actual
2504041.002024-09-046856Actual
2390660.002024-08-047116Actual
841344.002023-05-088526Actual
9600100.002023-06-056746Budget
1989219.002024-04-066916Actual
2961533230.002025-01-043376Actual
35100213.002025-06-058916Actual
2301619.002024-07-058256Actual
407951600.002023-01-055666Budget
2729566776.002024-11-041376Actual
2613921.002024-10-046966Actual
25057-82.002024-09-049156Actual
14830340.002023-11-058716Actual
6158254.002023-03-078026Actual
17857.002022-11-059646Actual
17961835.002024-02-056156Actual
21977125.002024-06-046836Actual
416222906.002023-01-054076Actual
546209.002022-10-058026Actual
27928.002022-12-068226Actual
29596183407.002025-01-0410166Actual
2601975272.002024-10-041226Actual
1597321593.002023-12-062876Actual
130071970.002023-09-056156Actual
1902347500.002024-03-069966Actual
1635480.002022-11-058716Budget
2961126332.002025-01-042876Actual
1592647839.002023-12-065666Actual
129152300.002023-09-056236Budget
630751.002023-03-078356Actual
26156-306.002024-10-049166Actual
1994836.002024-04-067136Actual
6407100579.002023-03-073976Actual
394747.002023-01-057136Actual
7233550.002023-04-078016Budget
169545.002024-01-059656Actual
2405555.002024-08-048466Actual
1596612485.002023-12-061876Actual
15881123.002023-12-067446Actual
74531210.002023-04-076166Actual
39821435.002023-01-056146Actual
11703270.002023-08-057316Actual
39788.002023-01-059636Actual
3296037.002025-04-068266Actual
23048263.002024-07-058166Actual
19951219.002024-04-067636Actual
680122.002022-10-057356Actual
8349280.002023-05-087616Budget
16863128.002024-01-058026Actual
24040253.002024-08-046666Actual
36246150.002025-07-068316Actual
17864240.002024-02-057616Actual
7330648.002023-04-078036Actual
10614975.002023-07-066226Actual
23088-63566.002024-07-054676Actual
630942.002023-03-078456Actual
12888200.002023-09-058026Budget
33993128.002025-05-077436Actual
845540.002023-05-088236Budget
30744169070.002025-02-043776Actual
2830916.002024-12-057126Actual
1804527754.002024-02-054076Actual
280238.002022-12-068926Actual
228951770.002024-07-056216Actual
597380.002022-10-058136Budget
250351360.002024-09-046156Actual
306361825.002025-02-046146Actual
2393825.002024-08-047826Actual
38619130.002025-09-057346Actual
52011120.002023-02-055466Actual
516513.002023-02-057156Actual
527934058.002023-02-053476Actual
188088.002022-11-058366Actual
30621473.002025-02-047736Actual
522360.002023-02-057166Budget
7358372.002023-04-076646Actual
11978-144.002023-08-059166Actual
30614121.002025-02-046736Actual
17917230.002024-02-057336Actual
965692.002023-06-057456Actual
11791380.002023-08-056636Budget
73043300.002023-04-076136Budget
35138452.002025-06-056636Actual
16869113.002024-01-058726Actual
11777192.002023-08-059226Actual
22001232.002024-06-046646Actual
2405319.002024-08-048266Actual
12904-66.002023-09-059126Actual
6140100.002023-03-076626Budget
21024872.002024-05-076256Actual
1383713.002023-10-057126Actual
5193-106.002023-02-059156Actual
49631572.002023-02-056216Actual
23004153.002024-07-056656Actual
8460100.002023-05-088436Budget
20027235.002024-04-066566Actual
2300578.002024-07-056756Actual
27217471.002024-11-048046Actual
25097348283.002024-09-04676Actual
2603560.002024-10-048126Actual
2736426.002022-12-067716Actual
2196225.002024-06-048526Actual
16983205.002024-01-058966Actual
952514.002023-06-058226Actual
6159280.002023-03-078026Budget
32855148.002025-04-069226Actual
9457100.002023-06-056816Budget
2306047500.002024-07-059966Actual
1197374.002023-08-058566Actual
15892128.002023-12-068946Actual
38638925.002025-09-056256Actual
406250.002023-01-058456Budget
2195115.002024-06-047126Actual
10702381.002023-07-069236Actual
17904135.002024-02-059226Actual
3186734573.002025-03-063376Actual
3869129.002023-01-058316Actual
27244144.002024-11-048156Actual
2890100.002022-12-068346Budget
4121100.002023-01-058366Budget
8462112.002023-05-088536Actual
1397795794.002023-10-051576Actual
5006197670.002023-02-051226Actual
397914352.002023-01-056046Actual
2999116.002022-12-068466Actual
743440.002023-04-078556Budget
28417312.002024-12-056666Actual
393323400.002023-01-056036Budget
96965233.002023-06-056366Actual
240362696.002024-08-046166Actual
18044103375.002024-02-053976Actual
12998149.002023-09-058946Actual
3514150.002025-06-056936Actual
1904728844.002024-03-063876Actual
28294520.002024-12-058716Actual
50533.002023-02-059626Actual
3397111.002025-05-078226Actual
131259604.002023-09-052076Actual
36356277.002025-07-068756Actual
16446600.002022-11-056026Budget
1187456.002023-08-059446Actual
548100.002022-10-058126Budget
964741.002023-06-056756Actual
16888277.002024-01-057636Actual
1494729044.002023-11-055766Actual
352509183.002025-06-05776Actual
15883246.002023-12-067746Actual
23022216.002024-07-059056Actual
1087920237.002023-07-063276Actual
34082264.002025-05-078166Actual
15925198.002023-12-065466Actual
7244527.002023-04-078716Actual
27768.002022-12-067126Actual
117794.002023-08-059626Actual
318134444.002025-03-065266Actual
20936161.002024-05-078916Actual
966160.002023-06-057856Budget
2610495.002024-10-046656Actual
84761400.002023-05-086246Budget
37571177986.002025-08-053976Actual
3176773.002025-03-066846Actual
17922561.002024-02-058036Actual
30663699.002025-02-046256Actual
27626600.002022-12-066026Budget
38681459.002025-09-057766Actual
29560.002022-12-065466Budget
26178163004.002024-10-043176Actual
22972408.002024-07-059236Actual
26121181.002024-10-048956Actual
24014104.002024-08-047356Actual
3868534.002025-09-058266Actual
148641387003.002023-11-051136Actual
14979559894.002023-11-05476Actual
119898647.002023-08-05876Actual
2843200.002022-12-068336Budget
1999835.002024-04-066856Actual
177483.002022-11-058446Actual
13843131.002023-10-058026Actual
1381043.002023-10-057116Actual
3285929469.002025-04-066036Actual
28458242580.002024-12-052976Actual
15827111.002023-12-067426Actual
1597724969.002023-12-063376Actual
1701028370.002024-01-053476Actual
165930.002022-11-057126Budget
2502419.002024-09-048246Actual
416192513.002023-01-053976Actual
30098.002022-12-069666Actual
3289345.002025-04-067146Actual
2004369.002024-04-068466Actual
11894110.002023-08-057356Budget
2296783.002024-07-058536Actual
71717108.002022-10-056066Actual
189905414.002024-03-065266Actual
16952-110.002024-01-059156Actual
389565.002023-01-056826Actual
7275142.002023-04-077626Actual
1793971.002024-02-056746Actual
3926-106.002023-01-059126Actual
2501350.002024-09-046746Actual
41091800.002023-01-057666Budget
29520187.002025-01-047646Actual
5152950.002023-02-056156Budget
22047182.002024-06-049256Actual
13815116.002023-10-057816Actual
36234190.002025-07-066716Actual
1683200.002022-11-058726Budget
12997380.002023-09-058746Budget
2296429.002024-07-058236Actual
23037106.002024-07-056766Actual
41338.002023-01-059666Actual
1394929.002023-10-057166Actual
18922153.002024-03-067436Actual
12964200.002023-09-056546Budget
1493550.002023-11-058456Actual
182340.002022-11-058556Budget
3751312663.002025-08-055366Actual
19987142.002024-04-068946Actual
108743367.002023-07-062376Actual
6269235.002023-03-079046Actual
2399290.002024-08-047846Actual
220885603.002024-06-04876Actual
2828275.002024-12-057116Actual
8586100.002023-05-086766Budget
3747981.002025-08-058546Actual
385301994.002025-09-056116Actual
12965200.002023-09-056646Budget
4977220.002023-02-057316Budget
1904230356.002024-03-063276Actual
520617400.002023-02-056066Budget
18917118.002024-03-066736Actual
317621269.002025-03-066146Actual
3861153.002023-01-057816Actual
15794202.002023-12-066616Actual
1284990.002023-09-058416Budget
52005391.002023-02-055366Actual
1887659.002024-03-068516Actual
64730.002022-10-058246Budget
13095280.002023-09-058166Budget
1291027209.002023-09-056036Actual
2992358.002022-12-068166Actual
297540.002022-12-066966Actual
517680.002023-02-057856Budget
3635370.002025-07-068356Actual
1389130.002023-10-057146Actual
2609156.002024-10-048346Actual
107551300.002023-07-066156Budget
25116116215.002024-09-043576Actual
12929100.002023-09-057436Budget
11790473.002023-08-056636Actual
30602135.002025-02-048926Actual
9612295.002023-06-057746Actual
22043151.002024-06-048756Actual
6298222.002023-03-077756Actual
726913.002023-04-077126Actual
13089380.002023-09-057766Budget
35120204.002025-06-058026Actual
10584468.002023-07-067716Actual
2498229009.002024-09-046036Actual
40733343.002023-01-055266Actual
5155832.002023-02-056256Actual
2943234.002022-12-068756Actual
17902101.002024-02-059026Actual
25080111.002024-09-047866Actual
690200.002022-10-058056Budget
10574120.002023-07-066816Actual
3997152.002023-01-057346Actual
28379408.002024-12-059246Actual
1059790.002023-07-068416Budget
2731755589.002024-11-044676Actual
2391790.002024-08-048516Actual
2720215.002024-11-049636Actual
3180648.002025-03-068556Actual
3284443.002025-04-067826Actual
33977141.002025-05-079026Actual
1192613549.002023-08-055366Actual
3059860.002025-02-048326Actual
947640.002023-06-058216Budget
8498376.002023-05-088046Actual
39294.002023-01-059626Actual
29494299.002025-01-047636Actual
63226700.002023-03-075266Budget
17876-287.002024-02-059116Actual
1687055.002024-01-058926Actual
3404332.002025-05-077156Actual
11960117.002023-08-057866Actual
34006-383.002025-05-079136Actual
6222276.002023-03-079036Actual
13952138.002023-10-057466Actual
6153100.002023-03-077626Budget
95941400.002023-06-056246Budget
1802812485.002024-02-051876Actual
12864751.002023-09-056126Actual
18005106.002024-02-057866Actual
22033123.002024-06-047456Actual
1991834.002024-04-066826Actual
2716647.002024-11-048326Actual
6138100.002023-03-076526Budget
975310180.002023-06-052076Actual
1383441.002023-10-056726Actual
1282854.002023-09-057116Actual
26141142.002024-10-047266Actual
2495839.002024-09-046626Actual
1901394.002024-03-068366Actual
15932165.002023-12-066566Actual
30644144.002025-02-047346Actual
37405106580.002025-08-051226Actual
287134.002022-12-066946Actual
117862300.002023-08-056236Budget
26097-250.002024-10-049146Actual
85771621.002023-05-086266Actual
182435.002022-11-058556Actual
16828120.002024-01-056816Actual
11856401.002023-08-058046Actual
210934422.002024-05-072376Actual
2960384990.002025-01-041576Actual
6150109.002023-03-077426Actual
575468.002022-10-056536Actual
8570125100.002023-05-085666Budget
2603497.002024-10-048026Actual
34091409.002025-05-079266Actual
4008280.002023-01-058146Budget
85781100.002023-05-086266Budget
865516000.002023-05-0810076Actual
3863480.002023-01-058016Budget
21008302.002024-05-077746Actual
2394636.002024-08-048926Actual
11840117.002023-08-056746Actual
9742231400.002023-06-0510166Budget
36232421.002025-07-066516Actual
128629149.002023-09-056026Actual
18935-269.002024-03-069136Actual
1685447.002024-01-056726Actual
11965275.002023-08-058166Actual
1580981.002023-12-068516Actual
950480.002023-06-056726Budget
1688445.002024-01-056936Actual
24951298.002024-09-049216Actual
10676304.002023-07-067336Actual
3856200.002023-01-057616Budget
30618188.002025-02-047336Actual
630860.002023-03-078356Budget
31848222214.002025-03-0610166Actual
2202781.002024-06-046656Actual
743749.002023-04-078956Actual
738127.002023-04-078246Actual
34111220962.002025-05-072976Actual
19952395.002024-04-067736Actual
2204139.002024-06-048456Actual
7300441070.002023-04-071036Actual

Generated 2025-11-04 12:10:02.778 UTC