[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1750   

6938 items

NOTE: Only 1000 elements of total 6938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15819303.002023-12-046226Actual
38391797.002023-01-036216Actual
16832181.002024-01-037416Actual
2203912.002024-06-028256Actual
37548395269.002025-08-03476Actual
3064223.002025-02-026946Actual
31843-277.002025-03-049166Actual
36380664.002025-07-047666Actual
32857982134.002025-04-041036Actual
29524248.002025-01-028146Actual
6376-123.002023-03-059166Actual
20002138.002024-04-047456Actual
35210230.002025-06-039256Actual
834270.002023-05-067116Budget
626280.002023-03-058446Budget
6191168.002022-10-036246Actual
21096189072.002024-05-052976Actual
2741550.002022-12-048016Budget
10687380.002023-07-048136Budget
14926106.002023-11-037356Actual
21963113.002024-06-028726Actual
5133280.002023-02-038146Budget
38719186022.002025-09-033776Actual
800-58073.002022-10-034676Actual
2199097.002024-06-028536Actual
15805279.002023-12-048116Actual
34039190.002025-05-056656Actual
2743304.002022-12-048116Actual
284088295.002024-12-035366Actual
30591108.002025-02-027426Actual
2103816.002024-05-058256Actual
2399862.002024-08-028546Actual
23037106.002024-07-036766Actual
63216061.002023-03-055266Actual
504540.002023-02-038526Budget
12982100.002023-09-037846Budget
2617533870.002024-10-022476Actual
77838783.002022-10-031576Actual
13082171.002023-09-037366Actual
180114.002022-11-037156Actual
33970109.002025-05-058126Actual
328611814.002025-04-046236Actual
9657100.002023-06-037656Budget
25038106.002024-09-026656Actual
1065195.002023-07-049026Actual
2195467.002024-06-027626Actual
2392860.002024-08-026526Actual
855172.002023-05-068356Actual
28366208.002024-12-037646Actual
2094735.002024-05-056726Actual
6269235.002023-03-059046Actual
2718449.002024-11-026936Actual
29656900.002022-12-046366Budget
173918564.002022-11-036046Actual
2607992.002024-10-026746Actual
3872038663.002025-09-033876Actual
31830141.002025-03-047466Actual
4993100.002023-02-038316Budget
28313139.002024-12-037726Actual
34075174.002025-05-057266Actual
1646815.002022-11-036126Actual
1804527754.002024-02-034076Actual
31809194.002025-03-049056Actual
6112302.002023-03-058116Actual
13031280.002023-09-038056Budget
184418000.002022-11-036066Budget
159243147.002023-12-045366Actual
13991144960.002023-10-033576Actual
20979209.002024-05-057336Actual
32865123.002025-04-046836Actual
17894140.002024-02-038026Actual
23967519.002024-08-028036Actual
13893141.002023-10-037446Actual
177680.002022-11-038546Budget
41081118.002023-01-037666Actual
4046100.002023-01-037456Budget
605100.002022-10-038536Budget
35121126.002025-06-038126Actual
159714378.002023-12-042376Actual
10568338.002023-07-046516Actual
2880382.002022-12-047746Actual
386111709.002025-09-036146Actual
1623550.002022-11-038016Budget
1882100.002022-11-038466Budget
17862210.002024-02-037316Actual
22067760.002024-06-027666Actual
20033247.002024-04-047266Actual
210521136.002024-05-056266Actual
7359182.002023-04-056746Actual
18042143596.002024-02-033776Actual
30664118.002025-02-026556Actual
38546106.002025-09-038316Actual
3870716595.002025-09-032076Actual
303122461.002022-12-043276Actual
1991147133.002024-04-041226Actual
38612932.002025-09-036246Actual
22080370.002024-06-029266Actual
1188741.002023-08-036756Actual
2955445.002025-01-028556Actual
15991198.002022-11-036216Actual
24986197.002024-09-026636Actual
6171500.002022-10-036146Budget
9463300.002023-06-037316Budget
9711148.002023-06-037366Actual
7373380.002023-04-057746Budget
36308646.002025-07-049236Actual
18923206.002024-03-047636Actual
6188280.002023-03-056636Budget
239326.002024-08-026926Actual
28349554.002024-12-038736Actual
38622299.002025-09-037746Actual
1788541.002024-02-036726Actual
17931-319.002024-02-039136Actual
478218.002022-10-036516Actual
7356280.002023-04-056546Budget
720624336.002023-04-056016Actual
946170.002023-06-037116Budget
2851195.002022-12-048936Actual
3641635580.002025-07-043376Actual
1998369.002024-04-048346Actual
16881408.002024-01-036636Actual
624340.002023-03-057146Budget
7473220.002023-04-057366Budget
17857.002022-11-039646Actual
972980.002023-06-038466Budget
1789630.002022-11-036156Actual
5192133.002023-02-039056Actual
18898176.002024-03-048026Actual
1604280.002022-11-036616Budget
626591.002023-03-058546Actual
1829-70.002022-11-039156Actual
21065106.002024-05-057866Actual
31754114.002025-03-048536Actual
415724667.002023-01-033476Actual
63273500.002023-03-055766Budget
22079-222.002024-06-029166Actual
17914126.002024-02-036836Actual
36287426.002025-07-046536Actual
27188312.002024-11-027636Actual
2934167.002022-12-048156Actual
7502131.002023-04-059766Actual
27275118.002024-11-027866Actual
7497169.002023-04-059066Actual
764-174.002022-10-039166Actual
18925115.002024-03-047836Actual
188829.002024-03-049616Actual
15950302.002023-12-048766Actual
8336261.002023-05-066616Actual
39841000.002023-01-036246Budget
1695090.002024-01-038956Actual
37416160.002025-08-037426Actual
1893094.002024-03-048436Actual
1493643.002023-11-038556Actual
723638.002023-04-058216Actual
30558287.002025-02-026616Actual
962670.002023-06-038546Budget
1799780.002024-02-036866Actual
27225369.002024-11-029046Actual
1487239.002023-11-036936Actual
10726200.002023-07-047646Budget
80114629.002022-10-0310076Actual
974939992.002023-06-031476Actual
2752410.002022-12-048716Actual
37537104.002025-08-038466Actual
177130.002022-11-038246Budget
640820459.002023-03-054076Actual
13970216317.002023-10-0310166Actual
7418100.002023-04-057656Budget
7357280.002023-04-056646Budget
3410930106.002025-05-052476Actual
1996618812.002024-04-046046Actual
1192613549.002023-08-035366Actual
3509784.002025-06-038416Actual
273164820988.002024-11-024376Actual
679120.002022-10-037356Budget
1682176.002022-11-038726Actual
4113100.002023-01-037866Budget
1582315.002023-12-046826Actual
27194150.002024-11-028336Actual
3844280.002023-01-036616Budget
20051331.002024-04-049766Actual
26155382.002024-10-029066Actual
628814.002023-03-056956Actual
19935-87.002024-04-049126Actual
2618035916.002024-10-023376Actual
38682132.002025-09-037866Actual
3526722649.002025-06-033476Actual
2293141.002024-07-037626Actual
7369179.002023-04-057446Actual
61832100.002023-03-056136Budget
29071040.002022-12-046156Actual
2846134237.002024-12-033376Actual
615769.002023-03-057826Actual
2504112.002024-09-026956Actual
84761400.002023-05-066246Budget
60861800.002023-03-056116Budget
1386533.002023-10-037136Actual
17943102.002024-02-037346Actual
72994.002023-04-059626Actual
394870.002023-01-037136Budget
5249410.002023-02-038766Actual
2615253.002024-10-028566Actual
6116107.002023-03-058316Actual
1071920.002023-07-046946Actual
32891100.002025-04-046846Actual
19010421.002024-03-048066Actual
261258.002024-10-029656Actual
209972472.002024-05-056146Actual
8603129.002023-05-067866Actual
15982196.002022-11-036116Actual
3999100.002023-01-037446Budget
7301302611.002023-04-051136Actual
482109.002022-10-036716Actual
18921169.002024-03-047336Actual
6298222.002023-03-057756Actual
1894519.002024-03-046946Actual
9521225.002023-06-038026Actual
17995210.002024-02-036666Actual
2846230027.002024-12-033476Actual
517580.002023-02-037856Actual
2956621642.002025-01-026066Actual
2927231.002022-12-047756Actual
189934512.002024-03-045766Actual
29521336.002025-01-027746Actual
1064737.002023-07-048526Actual
16952-110.002024-01-039156Actual
23982138.002024-08-026546Actual
36346123.002025-07-047456Actual
514843.002023-02-039446Actual
396339.002023-01-038236Actual
2830095854.002024-12-031226Actual
130591653.002023-09-035766Actual
1685394.002024-01-036626Actual
317363524.002025-03-046136Actual
1687055.002024-01-038926Actual
21102131339.002024-05-053776Actual
856347.002023-05-069456Actual
303624784.002022-12-043876Actual
1803519018.002024-02-032876Actual
1287876.002023-09-037326Actual
30557315.002025-02-026516Actual
22917367.002024-07-039216Actual
7420200.002023-04-057756Budget
15912160.002023-12-048156Actual
7313130.002023-04-056736Actual
3290386.002025-04-048446Actual
1871358.002022-11-037766Actual
2601250.002024-10-028516Actual
36295328.002025-07-047636Actual
1686-81.002022-11-039126Actual
772147741.002022-10-03476Actual
35183-216.002025-06-039146Actual
179609042.002024-02-036056Actual
13091122.002023-09-037866Actual
24014104.002024-08-027356Actual
28416343.002024-12-036566Actual
119571600.002023-08-037666Budget
31869203048.002025-03-043576Actual
19934109.002024-04-049026Actual
27216116.002024-11-027846Actual
3641133870.002025-07-042476Actual
1062440.002023-07-047126Budget
10668234.002023-07-046736Actual
12953-197.002023-09-039136Actual
131239604.002023-09-031876Actual
16988550.002024-01-039766Actual
7465100.002023-04-056866Budget
36296589.002025-07-047736Actual
31695351.002025-03-048116Actual
28428484.002024-12-038066Actual
1390070.002023-10-038346Actual
5078275.002023-02-037636Actual
2829039.002024-12-038216Actual
3514150.002025-06-036936Actual
29478-106.002025-01-029126Actual
3870012993.002025-09-03776Actual
1067252.002023-07-046936Actual
1200417156.002023-08-033376Actual
15895263.002023-12-049246Actual
1889748.002024-03-047826Actual
74531210.002023-04-056166Actual
26007293.002024-10-028016Actual
19895131.002024-04-047416Actual
2730526607.002024-11-022876Actual
13981119509.002023-10-032176Actual
16899320.002024-01-039036Actual
29475139.002025-01-028726Actual
21067263.002024-05-058166Actual
1587814.002023-12-046946Actual
3635370.002025-07-048356Actual
37507157.002025-08-038956Actual
36371178.002025-07-046566Actual
23023-173.002024-07-039156Actual
5147164.002023-02-039246Actual
158174922.002023-12-046026Actual
7402125.002023-04-056556Actual
18924370.002024-03-047736Actual
1384064.002023-10-037626Actual
962568.002023-06-038446Actual
138551435923.002023-10-031036Actual
6203480.002023-03-057736Budget
23056-244.002024-07-039166Actual
23901398.002024-08-026516Actual
832824800.002023-05-066016Budget
31848222214.002025-03-0410166Actual
38590130.002025-09-036836Actual
2307621197.002024-07-032876Actual
24066401846.002024-08-02476Actual
7375100.002023-04-057846Budget
6170234.002023-03-058726Actual
9641650.002023-06-036256Budget
61781116030.002023-03-051036Actual
10595120.002023-07-048316Actual
3282915.002025-04-049616Actual
1059234.002023-07-048216Actual
10567380.002023-07-046516Budget
29588451.002025-01-028766Actual
6175139.002023-03-059226Actual
2712224865.002024-11-026016Actual
968762964.002023-06-035666Actual
752825020.002023-04-053876Actual
3395470958.002025-05-051226Actual
32973197586.002025-04-04476Actual
12826100.002023-09-036816Budget
612090.002023-03-058516Budget
78613715.002022-10-032876Actual
3520215.002025-06-038256Actual
50533.002023-02-039626Actual
14819152.002023-11-037316Actual
639717945.002023-03-052476Actual
35101327.002025-06-039016Actual
3519584.002025-06-037356Actual
2109424008.002024-05-052476Actual
862211521.002023-05-069466Actual
2613921.002024-10-026966Actual
6110480.002023-03-058016Budget
10846103.002023-07-048466Actual
3853770.002025-09-037116Actual
1395825.002023-10-038266Actual
6304200.002023-03-058156Budget
616843.002023-03-058526Actual
502214.002023-02-037126Actual
32818636.002025-04-048016Actual
27195135.002024-11-028436Actual
13872251.002023-10-038136Actual
38613190.002025-09-036546Actual
2498922.002024-09-026936Actual
12936164.002023-09-037836Actual
18958227.002024-03-048746Actual
14931242.002023-11-038056Actual
497336.002023-02-036916Actual
965240.002023-06-037156Budget
1500618027.002023-11-0310076Actual
22100182136.002024-06-022976Actual
1887095.002024-03-047816Actual
30718391.002025-02-029266Actual
22084151102.002024-06-0210166Actual
16833240.002024-01-037616Actual
29451-299.002025-01-029116Actual
352116.002025-06-039656Actual
11946100.002023-08-036866Budget
158967.002023-12-049646Actual
32889270.002025-04-046646Actual
21925162.002024-06-027316Actual
2299160.002024-07-038346Actual
864520237.002023-05-063276Actual
4019380.002023-01-038746Budget
27180491.002024-11-026536Actual
1700831512.002024-01-033276Actual
4004100.002023-01-037846Budget
2507443.002024-09-027166Actual
1062259.002023-07-046826Actual
21078435.002024-05-059766Actual
3408674.002025-05-058566Actual
3064332.002025-02-027146Actual
6372380.002023-03-058766Budget
3173528620.002025-03-046036Actual
170162152505.002024-01-034376Actual
63249092.002023-03-055366Actual
6255506.002023-03-058046Actual
528391764.002023-02-033976Actual
32925232.002025-04-048056Actual
2303010386.002024-07-035766Actual
416192513.002023-01-033976Actual
1887351.002022-11-038766Actual
1889585.002024-03-047626Actual
14921162.002023-11-036656Actual
3741252.002025-08-036826Actual
748480.002022-10-038066Budget
3941280.002023-01-036636Budget
27206229.002024-11-026546Actual
287350.002022-12-047146Budget
24942223.002024-09-028116Actual
339804.002025-05-059626Actual
200508.002024-04-049666Actual
1484262.002023-11-036726Actual
17411500.002022-11-036146Budget
11848138.002023-08-037446Actual
723740.002023-04-058216Budget
17957-138.002024-02-039146Actual
6091265.002023-03-056616Actual
27284320.002024-11-029066Actual
6117100.002023-03-058316Budget
4023280.002023-01-039246Actual
1691020.002024-01-036946Actual
8437100.002023-05-066836Budget
26141142.002024-10-027266Actual
35248247827.002025-06-03476Actual
2106996.002024-05-058366Actual
2602624.002024-10-026826Actual
970520.002023-06-036966Actual
35170133.002025-06-037446Actual
162632.002022-11-038216Actual
21104112664.002024-05-053976Actual
31708802.002025-03-046126Actual
3903100.002023-01-037426Budget
1902347500.002024-03-049966Actual
7343176.002023-04-058936Actual
1886525.002024-03-047116Actual
30649338.002025-02-028046Actual
701234.002022-10-038756Actual
25097348283.002024-09-02676Actual
1699812485.002024-01-031876Actual
22957256.002024-07-037336Actual
36258498.002025-07-046226Actual
11790473.002023-08-036636Actual
31810-155.002025-03-049156Actual
385822007586.002025-09-031036Actual
1789732.002024-02-038326Actual
3410714978.002025-05-052276Actual
2951577.002025-01-026846Actual
728660.002023-04-058326Budget
9633208.002023-06-039246Actual
6201400.002022-10-036246Budget
4065234.002023-01-038756Actual
23009108.002024-07-037356Actual
19024180483.002024-03-0410166Actual
25119100679.002024-09-023976Actual
16889499.002024-01-037736Actual
39387945.002025-10-029276Actual
2289979.002024-07-036816Actual
3397432.002025-05-058526Actual
947640.002023-06-038216Budget
1709300.002022-11-037336Budget
36239174.002025-07-047416Actual
21994-317.002024-06-029136Actual
6256313.002023-03-058146Actual
280577.002022-12-049226Actual
7236900.002022-10-036366Budget
12950550.002023-09-038736Budget
7249363.002023-04-059216Actual
2006064989.002024-04-041576Actual
34090-245.002025-05-059166Actual
31757489.002025-03-049036Actual
10724100.002023-07-047446Budget
11883100.002023-08-036556Budget
8593731.002023-05-067266Actual
10711196.002023-07-046546Actual
27187192.002024-11-027436Actual
12890100.002023-09-038126Budget
5077280.002023-02-037636Budget
13933206.002023-10-039256Actual
119341900.002023-08-036166Budget
7156700.002022-10-035766Budget
3512213.002025-06-038226Actual
106099300.002023-07-046026Budget
962470.002023-06-038446Budget
20954111.002024-05-057726Actual
148632233805.002023-11-031036Actual
507170.002023-02-037136Budget
7328200.002023-04-057836Budget
35241338.002025-06-039066Actual
2715715.002024-11-027126Actual
7227280.002023-04-057616Budget
1585219.002023-12-046936Actual
3623760.002025-07-047116Actual
20969985000.002024-05-051136Actual
975717248.002023-06-032476Actual
5248380.002023-02-038766Budget
1802634511.002024-02-031476Actual
2004122.002024-04-048266Actual
1797736.002024-02-038356Actual
31703-336.002025-03-049116Actual
1183019016.002023-08-036046Actual
19975103.002024-04-047346Actual
30613225.002025-02-026636Actual
1311347500.002023-09-039966Actual
20045302.002024-04-048766Actual
96965233.002023-06-036366Actual
32983166274.002025-04-042176Actual
628750.002023-03-056856Budget
34003589.002025-05-058736Actual
364106184.002025-07-042376Actual
861489.002023-05-068566Actual
36314331.002025-07-046646Actual
1397939785.002023-10-031976Actual
13871406.002023-10-038036Actual
130871196.002023-09-037666Actual
24058129.002024-08-028966Actual
24060-159.002024-08-029166Actual
23061207726.002024-07-0310166Actual
5206600.002022-10-036026Budget
12985480.002023-09-038046Budget
1057654.002023-07-047116Actual
11708480.002023-08-037716Budget
36348263.002025-07-047756Actual
37547316575.002025-08-0310166Actual
1802812485.002024-02-031876Actual
3522534.002025-06-036966Actual
22035144.002024-06-027756Actual
953470.002023-06-038926Actual
729484.002023-04-058926Actual
21980222.002024-06-027336Actual
854360.002023-05-067856Budget
2192996.002024-06-027816Actual
31859184569.002025-03-042176Actual
1175885.002023-08-037826Actual
1060676.002023-07-049416Actual
158244.002023-12-046926Actual
2848120.002022-12-048536Actual
22968454.002024-07-038736Actual
1591549.002023-12-048456Actual
2394974.002024-08-029226Actual
2391790.002024-08-028516Actual
30658-186.002025-02-029146Actual
5024110.002023-02-037326Budget
362312224.002025-07-046216Actual
3519158.002025-06-036756Actual
3069112534.002025-02-025766Actual
10630107.002023-07-047626Actual
1698947500.002024-01-039966Actual
3913177.002023-01-038126Actual
1084892.002023-07-048566Actual
19963-277.002024-04-049136Actual
363122038.002025-07-046246Actual
2002320294.002024-04-046066Actual
752014934.002023-04-052876Actual
307356184.002025-02-022376Actual
30576436.002025-02-029016Actual
21025141.002024-05-056556Actual
2614670.002024-10-027866Actual
51071000.002023-02-036246Budget
13045103.002023-09-038956Actual
306621539.002025-02-026156Actual
38550224.002025-09-038916Actual
9475380.002023-06-038116Budget
149501342.002023-11-036266Actual
633017400.002023-03-056066Budget
7324280.002023-04-057636Budget
964741.002023-06-036756Actual
210218.002024-05-059646Actual
13000-182.002023-09-039146Actual
2603497.002024-10-028026Actual
2098992.002024-05-058536Actual
3066918.002025-02-027156Actual
13816476.002023-10-038016Actual
970623.002023-06-037166Actual
1787291.002024-02-038516Actual
2605490.002024-10-026836Actual
634390.002023-03-056866Budget
3056132.002025-02-026916Actual
1481722.002023-11-036916Actual
1699775549.002024-01-031576Actual
23011127.002024-07-037656Actual
2987486.002022-12-047766Actual
28423209.002024-12-037366Actual
1287153.002023-09-036726Actual
31765186.002025-03-046646Actual
75886.002022-10-038566Actual
3072845739.002025-02-021476Actual
27134428.002024-11-027716Actual
3061625.002025-02-026936Actual
9713100.002023-06-037466Budget
220228.002024-06-029646Actual
730328300.002023-04-056036Budget
28298612.002024-12-039216Actual
2006724688.002024-04-042476Actual
292040.002022-12-047156Budget
6189331.002023-03-056636Actual
3178064.002025-03-048546Actual
20987115.002024-05-058336Actual
1285090.002023-09-038516Budget
35099451.002025-06-038716Actual
3284710.002025-04-048226Actual
36289197.002025-07-046736Actual
746835.002023-04-057166Actual
36290151.002025-07-046836Actual
515364.002022-10-039216Actual
26115130.002024-10-028156Actual
1672100.002022-11-038126Budget
4117280.002023-01-038166Budget
22921544.002024-07-036126Actual
21926162.002024-06-027416Actual
15811205.002023-12-048916Actual
1077088.002023-07-047356Actual
38672319.002025-09-036666Actual
2107177.002024-05-058566Actual
1783257.002022-11-039246Actual
1485872.002023-11-038926Actual
5177280.002023-02-038056Budget
3409447500.002025-05-059966Actual
1176520.002023-08-038226Actual
20918306.002024-05-056516Actual
25018108.002024-09-027446Actual
748725.002023-04-058266Actual
20035165.002024-04-047466Actual
13116110379.002023-09-03476Actual
287223.002022-12-047146Actual
159314406.002023-12-046366Actual
855994.002023-05-068956Actual
7271131.002023-04-057326Actual
734917654.002023-04-056046Actual
3185566413.002025-03-041576Actual
6198220.002023-03-057336Budget
1699636988.002024-01-031476Actual
524130.002023-02-038266Budget
3397240.002025-05-058326Actual
30623570.002025-02-028036Actual
401580.002023-01-038446Budget
169545.002024-01-039656Actual
1591646.002023-12-048556Actual
12012434288.002023-08-034676Actual
11807200.002023-08-037836Budget
25079378.002024-09-027766Actual
11962444.002023-08-038066Actual
1197374.002023-08-038566Actual
362639.002025-07-046926Actual
182250.002022-11-038456Budget
847114040.002023-05-066046Actual
847010.002023-05-069636Actual
4005116.002023-01-037846Actual
1697828.002024-01-038266Actual
284251138.002024-12-037666Actual
20982449.002024-05-057736Actual
164073.002022-11-039416Actual
2602532.002024-10-026726Actual
6138100.002023-03-056526Budget
3526226058.002025-06-032876Actual
3511169.002025-06-036726Actual
733340.002023-04-058236Actual
38557785.002025-09-036126Actual
31823231.002025-03-046666Actual
1864172.002022-11-037366Actual
24081159582.002024-08-022976Actual
1312068586.002023-09-031376Actual
13814389.002023-10-037716Actual
15969122649.002023-12-042176Actual
7114100.002022-10-035366Budget
36252-421.002025-07-049116Actual
4966280.002023-02-036516Budget
375129497.002025-08-035266Actual
7440100.002023-04-059256Actual
2980243.002022-12-047366Actual
404113.002023-01-037156Actual
34122-59413.002025-05-054676Actual
13912151.002023-10-036556Actual
4987511.002023-02-038016Actual
7362137.002023-04-056846Actual
34014127.002025-05-056746Actual
158981893.002023-12-046156Actual
219436931.002024-06-026026Actual
28438519.002024-12-039266Actual
1628100.002022-11-038316Budget
624223.002023-03-057146Actual
2199611.002024-06-029636Actual
1904927465.002024-03-044076Actual
3180078.002025-03-047856Actual
30638225.002025-02-026546Actual
837610088.002023-05-066026Actual
96508.002023-06-036956Actual
182044.002022-11-038356Actual
229996.002024-07-039646Actual
1304150.002023-09-038556Budget
19936145.002024-04-049226Actual
340684360.002025-05-056366Actual
3182739.002025-03-047166Actual
280618.002022-12-049426Actual
13904137.002023-10-038946Actual
731880.002023-04-057136Budget
2599960.002024-10-026816Actual
30119000.002022-12-049966Actual
27197520.002024-11-028736Actual
6204562.002023-03-057736Actual
3024109144.002022-12-042176Actual
10855319.002023-07-049266Actual
2992358.002022-12-048166Actual
960526.002023-06-037146Actual
8624356.002023-05-069766Actual
838681.002023-05-066726Actual
31828171.002025-03-047266Actual
3640247881.002025-07-041376Actual
3745034.002025-08-038236Actual
11872-137.002023-08-039146Actual
8594220.002023-05-067366Budget
8588127.002023-05-066866Actual
497423.002023-02-037116Actual
18867114.002024-03-047416Actual
13027281.002023-09-037756Actual
18037107970.002024-02-033176Actual
3396310.002025-05-057126Actual
2947430.002025-01-028526Actual
15874144.002023-12-046546Actual
6349591.002023-03-057266Actual
12842280.002023-09-038116Budget
23047425.002024-07-038066Actual
11850195.002023-08-037646Actual
3519962.002025-06-037856Actual
7361100.002023-04-056846Budget
4148101323.002023-01-032176Actual
17955112.002024-02-038946Actual
865021951.002023-05-063876Actual
3406416984.002025-05-055766Actual
38540288.002025-09-037616Actual
27768.002022-12-047126Actual
3408492.002025-05-058366Actual
503368.002023-02-037826Actual
1991687.002024-04-046626Actual
35139225.002025-06-036736Actual
108056160.002023-07-045766Actual
32964451.002025-04-048766Actual
5173236.002023-02-037756Actual
293750.002022-12-048356Budget
1900172.002024-03-046866Actual
5114100.002023-02-036746Budget
3407322.002025-05-056966Actual
32996164602.002025-04-043976Actual
15938264.002023-12-047266Actual
37400251.002025-08-038916Actual
622238.002022-10-036546Actual
721943.002023-04-056916Actual
160929.002022-11-036916Actual
3857548.002025-09-038526Actual
1900329.002024-03-047166Actual
37408883.002025-08-036226Actual
9660200.002023-06-037756Budget
29457713.002025-01-026226Actual
2100277.002024-05-056846Actual
5653.002022-10-039626Actual
1059896.002023-07-048516Actual
36280168.002025-07-049226Actual
26053122.002024-10-026736Actual
4969159.002023-02-036716Actual
2205192.002024-06-025466Actual
388083.002023-01-039416Actual
1789587.002024-02-038126Actual
97141159.002023-06-037666Actual
1398519810.002023-10-032876Actual
162730.002022-11-038216Budget
385312493.002025-09-036216Actual
35222307.002025-06-036666Actual
2095011.002024-05-057126Actual
408321424.002023-01-036066Actual
966160.002023-06-037856Budget
38553459.002025-09-039216Actual
2784127.002022-12-047726Actual
1591316.002023-12-048256Actual
1900095.002024-03-046766Actual
735015600.002023-04-056046Budget
18044103375.002024-02-033976Actual
10839480.002023-07-048066Budget
2716513.002024-11-028226Actual
2395978.002024-08-026836Actual
22076340.002024-06-028766Actual
22972408.002024-07-039236Actual
6253129.002023-03-057846Actual
1290254.002023-09-038926Actual
25054151.002024-09-028756Actual
5012567.002023-02-036226Actual
63551629.002023-03-057666Actual
11927583.002023-08-035466Actual
1800983.002024-02-038366Actual
27148109158.002024-11-021226Actual
297540.002022-12-046966Actual
96921300.002023-06-036166Budget
1701287580.002024-01-033776Actual
2403120443.002024-08-025266Actual
2717099.002024-11-028926Actual
4066200.002023-01-038756Budget
59937.002022-10-038236Actual
5009850.002023-02-036126Budget
4127468.002023-01-038766Actual
6161157.002023-03-058126Actual
118781300.002023-08-036156Budget
7270120.002023-04-057326Budget
1391615.002023-10-036956Actual
5251228.002023-02-039066Actual
11709515.002023-08-037716Actual
179351782.002024-02-036146Actual
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1485046.002023-11-037826Actual
188851093.002024-03-046126Actual
3965100.002023-01-038336Budget
2723548.002024-11-026856Actual
86403402.002023-05-062376Actual
21033121.002024-05-057656Actual
4980200.002023-02-037616Budget
5193-106.002023-02-039156Actual
726840.002023-04-057126Budget
389370.002023-01-036726Budget
22021307.002024-06-029246Actual
97563436.002023-06-032376Actual
291816.002022-12-046956Actual
8447480.002023-05-067736Budget
644280.002022-10-038146Budget
10862244102.002023-07-04476Actual
16924149.002024-01-038946Actual
107984.002023-07-049656Actual
5210950.002023-02-036266Budget
1898483229.002022-11-03476Actual
7401650.002023-04-056256Budget
25997153.002024-10-026616Actual
23999302.002024-08-028746Actual
24061265.002024-08-029266Actual
13483-29794.502023-10-029276Actual
2408828844.002024-08-023876Actual
385059.002023-01-037116Actual
1603260.002022-11-036616Actual
3398328903.002025-05-056036Actual
9496630.002023-06-036126Actual
3750557.002025-08-038556Actual
736540.002023-04-057146Budget
639814019.002023-03-052876Actual
1394695.002023-10-036766Actual
1596612485.002023-12-041876Actual
6207655.002023-03-058036Actual
351362889.002025-06-036236Actual
3854144.002023-01-037416Actual
3959601.002023-01-038036Actual
1997168.002024-04-046746Actual
14999198269.002023-11-033576Actual
29559246.002025-01-029256Actual
2511829150.002024-09-023876Actual
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31783275.002025-03-049046Actual
24987102.002024-09-026736Actual
28403232.002024-12-039056Actual
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303216969.002022-12-043376Actual
32872157.002025-04-047836Actual
28283286.002024-12-037316Actual
17961835.002024-02-036156Actual
2836350.002024-12-037146Actual
749073.002023-04-058466Actual
539100.002022-10-037426Budget
15883246.002023-12-047746Actual
2393778.002024-08-027726Actual
95443214.002023-06-036136Actual
578200.002022-10-036736Budget
7262200.002023-04-056626Budget
38606537.002025-09-039036Actual
497560.002023-02-037116Budget
21097122053.002024-05-053176Actual
8496100.002023-05-067846Actual
2725510233.002024-11-025266Actual
2096124.002024-05-058526Actual
629198.002023-03-057356Actual
513853.002023-02-038446Actual
31746284.002025-03-047636Actual
2397919088.002024-08-026046Actual
1397315160.002023-10-03776Actual
6260100.002023-03-058346Budget
22069102.002024-06-027866Actual
2496671.002024-09-027726Actual
11762100.002023-08-038126Budget
2398467.002024-08-026746Actual
976329674.002023-06-033476Actual
35187960.002025-06-036156Actual
1803922060.002024-02-033376Actual
15891265.002023-12-048746Actual
14821186.002023-11-037616Actual
17982111.002024-02-039056Actual
2982200.002022-12-047466Budget
8335280.002023-05-066616Budget
17913167.002024-02-036736Actual
2944200.002022-12-048756Budget
3527040362.002025-06-033876Actual
9473550.002023-06-038016Budget
36288387.002025-07-046636Actual
10712200.002023-07-046546Budget
34111220962.002025-05-052976Actual
2307111361.002024-07-032076Actual
7481100.002023-04-057866Budget
4021210.002023-01-039046Actual
2800117.002022-12-048726Actual
728950.002023-04-058426Budget
38651208.002025-09-038156Actual
7264101.002023-04-056726Actual
747100.002022-10-037866Budget
3058739.002025-02-026826Actual
40754700.002023-01-035366Budget
21032133.002024-05-057456Actual
1069040.002023-07-048236Actual
26008181.002024-10-028116Actual
527818275.002023-02-033376Actual
10792200.002023-07-048756Budget
12870105.002023-09-036626Actual
27251167.002024-11-029056Actual
2834547.002024-12-038236Actual
97519604.002023-06-031876Actual
9578100.002023-06-038436Budget
855010.002023-05-068256Budget
1380223860.002023-10-036016Actual
105661924.002023-07-046216Actual
519186.002023-02-038956Actual
8434169.002023-05-066736Actual
3517964.002025-06-038546Actual
85211420.002023-05-066156Actual
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8338140.002023-05-066716Actual
1179776.002023-08-037136Actual
167640.002022-11-038326Budget
158721786.002023-12-046146Actual
1071773.002023-07-046846Actual
2946212.002025-01-026926Actual
2610550.002024-10-026756Actual
13013165.002023-09-036656Actual
14834388.002023-11-039216Actual
11757248.002023-08-037726Actual
13964272.002023-10-039066Actual
10589480.002023-07-048016Budget
3172048.002025-03-047826Actual
12946100.002023-09-038436Budget
17431856.002022-11-036246Actual
1691130.002024-01-037146Actual
26098418.002024-10-029246Actual
749487.002022-10-038066Actual
34117141685.002025-05-053776Actual
19962346.002024-04-049036Actual
15908136.002023-12-047656Actual
55240.002022-10-038326Budget
28286556.002024-12-037716Actual
8339100.002023-05-066816Budget
13108-161.002023-09-039166Actual
3750371.002025-08-038356Actual
22953192.002024-07-036736Actual
1593557.002023-12-046866Actual
1393716926.002023-10-035466Actual
11929132500.002023-08-035666Budget
8414200.002023-05-068726Budget
2960384990.002025-01-021576Actual
29851400.002022-12-047666Budget
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38624356.002025-09-038046Actual
35223153.002025-06-036766Actual
38697279740.002025-09-0310166Actual
1903823555.002024-03-042476Actual
26052239.002024-10-026636Actual
36253702.002025-07-049216Actual
15953-195.002023-12-049166Actual
35126174.002025-06-038726Actual
36248120.002025-07-048516Actual
20039356.002024-04-048066Actual
1384237.002023-10-037826Actual
385861831.002025-09-036236Actual
22047182.002024-06-029256Actual
37403515.002025-08-039216Actual
1903918820.002024-03-042876Actual
71440600.002022-10-035666Budget
14885416.002023-11-038736Actual
1198012381.002023-08-039466Actual
614513.002023-03-056926Actual
26085135.002024-10-027646Actual
3072762944.002025-02-021376Actual
8453406.002023-05-068136Actual
1881100.002022-11-038366Budget
3943120.002023-01-036736Actual
107081900.002023-07-046146Budget
15856208.002023-12-047636Actual
38580276.002025-09-039226Actual
31697124.002025-03-048316Actual
2503411051.002024-09-026056Actual
30676168.002025-02-028156Actual
8345300.002023-05-067316Budget
13088389.002023-09-037766Actual
11859248.002023-08-038146Actual
614347.002023-03-056826Actual
186020.002022-11-037166Actual
6223-221.002023-03-059136Actual
11794176.002023-08-036836Actual
75139604.002023-04-051876Actual
32932109.002025-04-048956Actual
3911280.002023-01-038026Budget
8481100.002023-05-066746Budget
28293109.002024-12-038516Actual
1598331512.002023-12-044076Actual
85718700.002023-05-065766Budget
138298138.002023-10-036026Actual
28358328.002024-12-036546Actual
1492527.002023-11-037156Actual
30560110.002025-02-026816Actual
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7485280.002023-04-058166Budget
393323400.002023-01-036036Budget
33932336.002025-05-056616Actual
962280.002023-06-038346Budget
6173104.002023-03-059026Actual
3074542487.002025-02-023876Actual
12981380.002023-09-037746Budget
964850.002023-06-036856Budget
1582137.002023-12-046626Actual

Generated 2025-11-02 04:07:34.873 UTC