[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1813   

6875 items

NOTE: Only 1000 elements of total 6875 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16888277.002024-01-047636Actual
34119155812.002025-05-063976Actual
2108548779.002024-05-061376Actual
29469170.002025-01-038026Actual
514-218.002022-10-049116Actual
1638-174.002022-11-049116Actual
1082460.002023-07-057166Budget
1716550.002022-11-047736Budget
25070249.002024-09-036666Actual
5731700.002022-10-046236Budget
2294490.002024-07-049226Actual
12909526197.002023-09-041136Actual
10725104.002023-07-057446Actual
13964272.002023-10-049066Actual
1802812485.002024-02-041876Actual
11762100.002023-08-048126Budget
35156445.002025-06-049036Actual
3411839513.002025-05-063876Actual
2785200.002022-12-057726Budget
27233126.002024-11-036656Actual
1904321818.002024-03-053376Actual
4030510.002023-01-046256Actual
3284929.002025-04-058426Actual
167640.002022-11-048326Budget
1489741.002023-11-046846Actual
29563257.002025-01-035466Actual
522624.002022-10-046126Actual
632312700.002023-03-065366Budget
34013256.002025-05-066646Actual
6384388339.002023-03-06476Actual
5030170.002023-02-047726Actual
37458512.002025-08-049236Actual
1583255.002023-12-058126Actual
17928454.002024-02-048736Actual
32874376.002025-04-058136Actual
616645.002023-03-068426Actual
6251280.002023-03-067746Budget
26059198.002024-10-037636Actual
160799.002022-11-046816Actual
31849239109.002025-03-05476Actual
19986265.002024-04-058746Actual
1499726424.002023-11-043376Actual
108015000.002023-07-055366Budget
2104146.002024-05-068556Actual
277440.002022-12-056826Budget
10698527.002023-07-058736Actual
29475139.002025-01-038726Actual
85796500.002023-05-076366Budget
40896100.002023-01-046366Budget
14813223.002023-11-046516Actual
2601153.002024-10-038416Actual
24092-36248.002024-08-034676Actual
840716.002023-05-078226Actual
18948167.002024-03-057446Actual
328316730.002025-04-056026Actual
1699636988.002024-01-041476Actual
2103570.002024-05-067856Actual
9581550.002023-06-048736Budget
24087139973.002024-08-033776Actual
2957437.002025-01-036966Actual
7699000.002022-10-049966Actual
2843389.002024-12-048566Actual
856712400.002023-05-075366Budget
11804280.002023-08-047636Budget
13987116010.002023-10-043176Actual
16872-67.002024-01-049126Actual
35138452.002025-06-046636Actual
34002116.002025-05-068536Actual
1700519216.002024-01-042876Actual
31754114.002025-03-058536Actual
3185432857.002025-03-051476Actual
11705100.002023-08-047416Budget
16846466.002024-01-049216Actual
1492527.002023-11-047156Actual
375191803.002025-08-046266Actual
29488167.002025-01-036736Actual
37409156.002025-08-046526Actual
30646174.002025-02-037646Actual
8490168.002023-05-077446Actual
26068354.002024-10-038736Actual
1306120600.002023-09-046066Budget
31757489.002025-03-059036Actual
2092898.002024-05-067816Actual
641116000.002023-03-0610076Actual
30583501.002025-02-036226Actual
640100.002022-10-047846Budget
12940380.002023-09-048136Budget
3634177.002025-07-056756Actual
763218.002022-10-049066Actual
3749428.002025-08-047156Actual
2846134237.002024-12-043376Actual
2510312485.002024-09-031876Actual
1801069.002024-02-048466Actual
31719146.002025-03-057726Actual
16984315.002024-01-049066Actual
1288655.002023-09-047826Actual
36408191118.002025-07-052176Actual
38650336.002025-09-048056Actual
259951017.002024-10-036216Actual
11805620.002023-08-047736Actual
3296037.002025-04-058266Actual
7331401.002023-04-068136Actual
509494.002023-02-048536Actual
280238.002022-12-058926Actual
18004363.002024-02-047766Actual
139834466.002023-10-042376Actual
1731527.002022-11-048736Actual
1073630.002023-07-058246Budget
58470.002022-10-047136Budget
1825176.002022-11-048756Actual
1065195.002023-07-059026Actual
30621473.002025-02-037736Actual
1398012235.002023-10-042076Actual
1176768.002023-08-048326Actual
159301261.002023-12-056266Actual
9532200.002023-06-048726Budget
19914700.002024-04-056226Actual
219419.002024-06-039616Actual
74531210.002023-04-066166Actual
24948146.002024-09-038916Actual
28321139.002024-12-048726Actual
741240.002023-04-067156Budget
29442515.002025-01-038016Actual
35224116.002025-06-046866Actual
10794144.002023-07-059056Actual
616550.002023-03-068326Budget
6296124.002023-03-067656Actual
1700210710.002024-01-042276Actual
1793414466.002024-02-046046Actual
11963480.002023-08-048066Budget
16893.002022-11-049626Actual
11976117.002023-08-048966Actual
2498922.002024-09-036936Actual
562-74.002022-10-049126Actual
280358.002022-12-059026Actual
2205422152.002024-06-036066Actual
6349591.002023-03-067266Actual
179053.002024-02-049626Actual
29440428.002025-01-037716Actual
1758179.002022-11-047446Actual
846992.002023-05-079436Actual
32835122.002025-04-056626Actual
624340.002023-03-067146Budget
855250.002023-05-078356Budget
189934512.002024-03-055766Actual
340621.002025-05-065466Actual
1482974.002023-11-048516Actual
2876170.002022-12-057446Actual
64984.002022-10-048346Actual
30640104.002025-02-036746Actual
3857453.002025-09-048426Actual
524690.002023-02-048566Budget
1496870.002023-11-048466Actual
21078435.002024-05-069766Actual
3284443.002025-04-057826Actual
503914.002023-02-048226Actual
4981239.002023-02-047616Actual
105632000.002023-07-056116Budget
63282525.002023-03-065766Actual
11987432359.002023-08-04676Actual
3187338028.002025-03-054076Actual
31708802.002025-03-056126Actual
26061104.002024-10-037836Actual
2195467.002024-06-037626Actual
16925228.002024-01-049046Actual
118321900.002023-08-046146Budget
6270-188.002023-03-069146Actual
20012151.002024-04-058756Actual
2499030.002024-09-037136Actual
11727249.002023-08-049016Actual
29521336.002025-01-037746Actual
32908-269.002025-04-059146Actual
9475380.002023-06-048116Budget
4986480.002023-02-048016Budget
608318600.002023-03-066016Budget
34030209.002025-05-068946Actual
29445112.002025-01-038316Actual
149491917.002023-11-046166Actual
1791536.002024-02-046936Actual
159558.002023-12-059666Actual
65367.002022-10-048546Actual
1756220.002022-11-047346Budget
9510120.002023-06-047326Budget
955839.002023-06-047136Actual
12954328.002023-09-049236Actual
259941695.002024-10-036116Actual
72571134.002023-04-066226Actual
27284320.002024-11-039066Actual
972425.002023-06-048266Actual
11729332.002023-08-049216Actual
7292234.002023-04-068726Actual
6313234.002023-03-068756Actual
21017161.002024-05-068946Actual
34044132.002025-05-067356Actual
17945123.002024-02-047646Actual
9676176.002023-06-048756Actual
616453.002023-03-068326Actual
292040.002022-12-057156Budget
1177842.002023-08-049426Actual
22898110.002024-07-046716Actual
1086412172.002023-07-05776Actual
2987486.002022-12-057766Actual
3857360.002025-09-048326Actual
22906102.002024-07-047816Actual
10716100.002023-07-056746Budget
2610010388.002024-10-036056Actual
6203480.002023-03-067736Budget
25997153.002024-10-036616Actual
6122410.002023-03-068716Actual
8514-121.002023-05-079146Actual
2882100.002022-12-057846Budget
3186326058.002025-03-052876Actual
5114100.002023-02-046746Budget
2206349.002024-06-037166Actual
750347500.002023-04-069966Actual
13994103375.002023-10-043976Actual
317341323613.002025-03-051136Actual
26063276.002024-10-038136Actual
179670.002022-11-046756Budget
2405319.002024-08-038266Actual
2096027.002024-05-068426Actual
22986204.002024-07-047746Actual
220572538.002024-06-036366Actual
26141142.002024-10-037266Actual
2726834.002024-11-036966Actual
7378200.002023-04-068146Budget
9665200.002023-06-048156Budget
6271313.002023-03-069246Actual
405810.002023-01-048256Budget
29477132.002025-01-039026Actual
10844115.002023-07-058366Actual
19045124080.002024-03-053576Actual
3967124.002023-01-048436Actual
1598129457.002023-12-053876Actual
6235200.002023-03-066646Budget
3623760.002025-07-057116Actual
33949293.002025-05-068916Actual
2616047500.002024-10-039966Actual
22904187.002024-07-047616Actual
2296429.002024-07-048236Actual
29591-262.002025-01-039166Actual
1394820.002023-10-046966Actual
10670176.002023-07-056836Actual
3866723714.002025-09-046066Actual
297540.002022-12-056966Actual
4048118.002023-01-047656Actual
30595262.002025-02-038026Actual
8537100.002023-05-077456Budget
2944432.002025-01-038216Actual
28402151.002024-12-048956Actual
52011120.002023-02-045466Actual
129123000.002023-09-046136Budget
31727139.002025-03-058726Actual
2394636.002024-08-038926Actual
1804527754.002024-02-044076Actual
35170133.002025-06-047446Actual
3179419.002025-03-056956Actual
181950.002022-11-048356Budget
21926162.002024-06-037416Actual
12983128.002023-09-047846Actual
414337489.002023-01-041476Actual
1305659200.002023-09-045466Budget
3072762944.002025-02-031376Actual
27188312.002024-11-037636Actual
18960169.002024-03-059046Actual
2600676.002024-10-037816Actual
10702381.002023-07-059236Actual
239543087.002024-08-036136Actual
26052239.002024-10-036636Actual
69940.002022-10-048556Budget
3625415.002025-07-059616Actual
3010155.002022-12-059766Actual
230744466.002024-07-042376Actual
12007120289.002023-08-043776Actual
2928200.002022-12-057756Budget
541105.002022-10-047626Actual
3871131361.002025-09-042476Actual
33943375.002025-05-068116Actual
2199611.002024-06-039636Actual
52126100.002023-02-046366Budget
36391359.002025-07-059066Actual
22002118.002024-06-036746Actual
1993129.002024-04-058526Actual
2500815672.002024-09-036046Actual
1855125.002022-11-046766Actual
37437517.002025-08-046536Actual
612868.002023-03-069416Actual
680122.002022-10-047356Actual
1062080.002023-07-056726Budget
3176932.002025-03-057146Actual
3910287.002023-01-048026Actual
3058653.002025-02-036726Actual
406250.002023-01-048456Budget
27171736.002022-12-056216Actual
749268.002023-04-068566Actual
53074.002022-10-046726Actual
12889196.002023-09-048026Actual
12938550.002023-09-048036Budget
374611352.002025-08-046146Actual
36419118337.002025-07-053776Actual
3641227704.002025-07-052876Actual
13139108869.002023-09-043976Actual
1684711.002024-01-049616Actual
19004151.002024-03-057266Actual
34049294.002025-05-068056Actual
17858157.002024-02-046716Actual
6105200.002023-03-067616Budget
3185110832.002025-03-05776Actual
13012100.002023-09-046656Budget
30718391.002025-02-039266Actual
27132133.002024-11-037416Actual
11915176.002023-08-048756Actual
53155.002022-10-046826Actual
2954870.002025-01-037856Actual
2211218225.002024-06-0310076Actual
2845155087.002024-12-041976Actual
29450374.002025-01-039016Actual
16917324.002024-01-048046Actual
17879102841.002024-02-041226Actual
3396450.002025-05-067326Actual
29620168322.002025-01-033976Actual
621140.002023-03-068236Actual
3408492.002025-05-068366Actual
1796713.002024-02-046956Actual
634627.002023-03-067166Actual
27180491.002024-11-036536Actual
38567118.002025-09-047626Actual
19963-277.002024-04-059136Actual
1789587.002024-02-048126Actual
34059265.002025-05-069256Actual
632220.002022-10-047346Budget
2605526.002024-10-036936Actual
4006446.002023-01-048046Actual
35145314.002025-06-047636Actual
7494380.002023-04-068766Budget
2846742832.002024-12-044076Actual
12982100.002023-09-047846Budget
3522648.002025-06-047166Actual
30709259.002025-02-038166Actual
77719991.002022-10-041476Actual
158422.002023-12-059626Actual
34095226464.002025-05-0610166Actual
725314.002022-10-046566Actual
8462112.002023-05-078536Actual
159291893.002023-12-056166Actual
6202280.002023-03-067636Budget
284141943.002024-12-046266Actual
85176.002023-05-079646Actual
526164.002022-10-046526Actual
2501294.002024-09-036646Actual
30639205.002025-02-036646Actual
33937240.002025-05-067316Actual
3990105.002023-01-046746Actual
3890187.002023-01-046526Actual
1080463648.002023-07-055666Actual
210839626.002024-05-06776Actual
186020.002022-11-047166Actual
7405113.002023-04-066656Actual
11742191.002023-08-046626Actual
38708178615.002025-09-042176Actual
3182589.002025-03-056866Actual
504540.002023-02-048526Budget
30571125.002025-02-038316Actual
614450.002023-03-066826Budget
5178.002022-10-049616Actual
1618449.002022-11-047716Actual
279923.002022-12-058526Actual
6134850.002023-03-066126Budget
2946848.002025-01-037826Actual
179960.002022-11-046856Budget
9500200.002023-06-046526Budget
34106189981.002025-05-062176Actual
41091800.002023-01-047666Budget
2846946667.002024-12-044676Actual
2096362.002024-05-068926Actual
2602624.002024-10-036826Actual
149191404.002023-11-046256Actual
25023180.002024-09-038146Actual
307356184.002025-02-032376Actual
29470105.002025-01-038126Actual
525747500.002023-02-049966Actual
28463240599.002024-12-043576Actual
29558-147.002025-01-039156Actual
1383855.002023-10-047326Actual
32952209.002025-04-057266Actual
138551435923.002023-10-041036Actual
27215366.002024-11-037746Actual
2960617805.002025-01-032076Actual
36249520.002025-07-058716Actual
9478100.002023-06-048316Budget
10731100.002023-07-057846Budget
21939-181.002024-06-039116Actual
158731072.002023-12-056246Actual
34022104.002025-05-067846Actual
38648266.002025-09-047756Actual
26043-97.002024-10-039126Actual
2763550.002022-12-056126Budget
4035100.002023-01-046656Budget
8337200.002023-05-076716Budget
21073200.002024-05-068966Actual
9564280.002023-06-047636Budget
239802154.002024-08-036146Actual
20029108.002024-04-056766Actual
10863392642.002023-07-05676Actual
80114629.002022-10-0410076Actual
3627782.002025-07-058926Actual
743875.002023-04-069056Actual
975310180.002023-06-042076Actual
279440.002022-12-058326Budget
284088295.002024-12-045366Actual
36319214.002025-07-057346Actual
748630.002023-04-068266Budget
1683054.002024-01-047116Actual
37430168.002025-08-049226Actual
1385725116.002023-10-046036Actual
317621269.002025-03-056146Actual
415620326.002023-01-043376Actual
2831280.002022-12-057636Budget
1382097.002023-10-048416Actual
1500570077.002023-11-044676Actual
1993371.002024-04-058926Actual
2723100.002022-12-056716Budget
1802548565.002024-02-041376Actual
219691033750.002024-06-031036Actual
14912132.002023-11-048946Actual
20952134.002024-05-067426Actual
26121181.002024-10-038956Actual
13046157.002023-09-049056Actual
17876-287.002024-02-049116Actual
3842380.002023-01-046516Actual
19078931.002022-11-042076Actual
128151905.002023-09-046116Actual
62321000.002023-03-066246Budget
38597163.002025-09-047836Actual
1078950.002023-07-058556Budget
1634468.002022-11-048716Actual
38598685.002025-09-048036Actual
32818636.002025-04-058016Actual
39821435.002023-01-046146Actual
6100189.002023-03-067316Actual
14889457.002023-11-049236Actual
3756226881.002025-08-042876Actual
3525457454.002025-06-041576Actual
3523787.002025-06-048466Actual
852970.002023-05-076756Budget
3852924298.002025-09-046016Actual
4995103.002023-02-048416Actual
8482148.002023-05-076746Actual
2192996.002024-06-037816Actual
10846103.002023-07-058466Actual
2094176689.002024-05-061226Actual
12001141438.002023-08-042976Actual
31832374.002025-03-057766Actual
5235128.002023-02-047866Actual
31698108.002025-03-058416Actual
8638113177.002023-05-072176Actual
3885850.002023-01-046126Budget
11820100.002023-08-048536Budget
1795100.002022-11-046656Budget
30560110.002025-02-036816Actual
295681777.002025-01-036266Actual
9452380.002023-06-046516Budget
294811308707.002025-01-031036Actual
1694646.002024-01-048356Actual
743749.002023-04-068956Actual
106623037.002023-07-056236Actual
1594962.002023-12-058566Actual
36345116.002025-07-057356Actual
5653.002022-10-049626Actual
28284189.002024-12-047416Actual
31864223368.002025-03-052976Actual
2294267.002024-07-049026Actual
1594869.002023-12-058466Actual
36382114.002025-07-057866Actual
3292850.002025-04-058356Actual
30665108.002025-02-036656Actual
63226700.002023-03-065266Budget
28458242580.002024-12-042976Actual
229204822.002024-07-046026Actual
35241338.002025-06-049066Actual
5074213.002023-02-047336Actual
7321107.002023-04-067436Actual
1200529962.002023-08-043476Actual
352201679.002025-06-046366Actual
2303923.002024-07-046966Actual
275869.002022-12-059416Actual
10758117.002023-07-056556Actual
148672806.002023-11-046236Actual
7507579787.002023-04-06676Actual
13117448277.002023-09-04676Actual
16873112.002024-01-049226Actual
30658-186.002025-02-039146Actual
119983367.002023-08-042376Actual
303323947.002022-12-053476Actual
13823226.002023-10-048916Actual
967434.002023-06-048556Actual
20055353202.002024-04-05676Actual
1381043.002023-10-047116Actual
738020.002023-04-068246Budget
3180550.002025-03-058456Actual
10816280.002023-07-056566Budget
26161205288.002024-10-0310166Actual
1490085.002023-11-047346Actual
1713280.002022-11-047636Budget
503810.002023-02-048226Budget
74761500.002023-04-067666Budget
67718.002022-10-047156Actual
16914148.002024-01-047646Actual
3298632302.002025-04-052476Actual
1996618812.002024-04-056046Actual
14914-162.002023-11-049146Actual
3074228199.002025-02-033476Actual
5035280.002023-02-048026Budget
27144335.002024-11-039016Actual
16913157.002024-01-047446Actual
32865123.002025-04-056836Actual
628565.002023-03-066756Actual
182757.002022-11-048956Actual
4047100.002023-01-047656Budget
351611783.002025-06-046146Actual
148121623.002023-11-046216Actual
31689266.002025-03-057316Actual
1191060.002023-08-048356Budget
18871357.002024-03-058016Actual
1596113963.002023-12-05776Actual
30739143177.002025-02-033176Actual
2739127.002022-12-057816Actual
97151500.002023-06-047666Budget
69316.002022-10-048256Actual
847010.002023-05-079636Actual
10583260.002023-07-057616Actual
11719100.002023-08-048316Budget
352116.002025-06-049656Actual
20919279.002024-05-066616Actual
16941193.002024-01-047756Actual
63788257.002023-03-069466Actual
8405200.002023-05-078126Budget
10711196.002023-07-056546Actual
2721133.002024-11-037146Actual
414630604.002023-01-041976Actual
17389.002022-11-049636Actual
32882-342.002025-04-059136Actual
36384286.002025-07-058166Actual
728520.002023-04-068226Budget
4043110.002023-01-047356Budget
35189120.002025-06-046556Actual
18906118.002024-03-059026Actual
9485527.002023-06-048716Actual
1287153.002023-09-046726Actual
2299252.002024-07-048446Actual
6361380.002023-03-068066Actual
1310381.002023-09-048566Actual
32868240.002025-04-057336Actual
2297415973.002024-07-046046Actual
29506-422.002025-01-039136Actual
148624.002023-11-049626Actual
37558164326.002025-08-042176Actual
6151100.002023-03-067426Budget
8586100.002023-05-076766Budget
3511315.002025-06-046926Actual
28315158.002024-12-048026Actual
36371178.002025-07-056566Actual
34050182.002025-05-068156Actual
2391790.002024-08-038516Actual
2843032.002024-12-048266Actual
2401073.002024-08-036756Actual
4972100.002023-02-046816Budget
35163201.002025-06-046546Actual
1181440.002023-08-048236Budget
107091300.002023-07-056246Budget
38695532.002025-09-049766Actual
8382200.002023-05-076526Budget
26172180130.002024-10-032176Actual
386682433.002025-09-046166Actual
31850349546.002025-03-05676Actual
36241536.002025-07-057716Actual
865192139.002023-05-073976Actual
20976111.002024-05-066836Actual
1589052.002023-12-058546Actual
36320184.002025-07-057446Actual
517680.002023-02-047856Budget
3055422793.002025-02-036016Actual
3408326.002025-05-068266Actual
1079394.002023-07-058956Actual
21925162.002024-06-037316Actual
2109424008.002024-05-062476Actual
513765.002023-02-048346Actual
1591549.002023-12-058456Actual
2730016422.002024-11-032076Actual
1299589.002023-09-048546Actual
12918307.002023-09-046636Actual
32897364.002025-04-057746Actual
14834388.002023-11-049216Actual
507229.002023-02-047136Actual
2832027.002024-12-048526Actual
2506341712.002024-09-035666Actual
11853380.002023-08-047746Budget
191984772.002022-11-043776Actual
36340148.002025-07-056656Actual
3066743.002025-02-036856Actual
4731800.002022-10-046116Budget
20015-113.002024-04-059156Actual
23967519.002024-08-038036Actual
2200388.002024-06-036846Actual
3862867.002025-09-048446Actual
15807100.002023-12-058316Actual
41081118.002023-01-047666Actual
22082225.002024-06-039766Actual
30696297.002025-02-036566Actual
401130.002023-01-048246Budget
1682176.002022-11-048726Actual
749380.002023-04-068566Budget
119959219.002023-08-042076Actual
21991416.002024-06-038736Actual
3641722572.002025-07-053476Actual
2398467.002024-08-036746Actual
22947712469.002024-07-041136Actual
516250.002023-02-046856Budget
16418.002022-11-049616Actual
375129497.002025-08-045266Actual
29451-299.002025-01-039116Actual
32968598.002025-04-059266Actual
12981380.002023-09-047746Budget
36243661.002025-07-058016Actual
3865560.002025-09-048556Actual
30632-320.002025-02-039136Actual
62782.002022-10-046846Actual
2609248.002024-10-038446Actual
11881492.002023-08-046256Actual
35258159130.002025-06-042176Actual
3872240830.002025-09-044076Actual
2007131223.002024-04-053276Actual
2898137.002022-12-058946Actual
514480.002023-02-048946Actual
3525655087.002025-06-041976Actual
1685394.002024-01-046626Actual
960322.002023-06-046946Actual
3172535.002025-03-058426Actual
9456200.002023-06-046716Budget
18926468.002024-03-058036Actual
6187364.002023-03-066536Actual
38724-58833.002025-09-044676Actual
9513150.002023-06-047426Actual
2724743.002024-11-038456Actual
861380.002023-05-078466Budget
2946212.002025-01-036926Actual
2300015672.002024-07-046056Actual
503368.002023-02-047826Actual
1485629.002023-11-048526Actual
2839720.002024-12-048256Actual
21920234.002024-06-036616Actual
9606139.002023-06-047346Actual
18966484.002024-03-056256Actual
375164748.002025-08-045766Actual
38718183511.002025-09-043576Actual
3525914978.002025-06-042276Actual
9740164.002023-06-049766Actual
36302125.002025-07-058436Actual
15953-195.002023-12-059166Actual
15982109868.002023-12-053976Actual
72082100.002023-04-066116Budget
37521315.002025-08-046566Actual
12966211.002023-09-046646Actual
28369408.002024-12-048046Actual
3632876.002025-07-058446Actual
306955362.002025-02-036366Actual
3408578.002025-05-068466Actual
339301793.002025-05-066216Actual
1500328910.002023-11-044076Actual
2291271.002024-07-048516Actual
7398858.002023-04-066156Actual
1698178.002024-01-048566Actual
7392-142.002023-04-069146Actual
7414120.002023-04-067356Budget
31837102.002025-03-058366Actual
25058137.002024-09-039256Actual
2105760.002024-05-066866Actual
174017200.002022-11-046046Budget
640493651.002023-03-063576Actual
1995632.002024-04-058236Actual
1291128500.002023-09-046036Budget
25019113.002024-09-037646Actual
1199069393.002023-08-041376Actual
1763380.002022-11-047746Budget
2497476.002024-09-038726Actual
2507327.002024-09-036966Actual
1897576.002024-03-057656Actual
4116372.002023-01-048166Actual
3396123.002025-05-066826Actual
3864424.002025-09-047156Actual
199413742.002024-04-056136Actual
8366527.002023-05-078716Actual
837294.002023-05-079416Actual
11846167.002023-08-047346Actual
6102137.002023-03-067416Actual
7283176.002023-04-068126Actual
1313774503.002023-09-043776Actual
1288294.002023-09-047626Actual
5225380.002023-02-047266Budget
3741252.002025-08-046826Actual
3999100.002023-01-047446Budget
13001305.002023-09-049246Actual
1398519810.002023-10-042876Actual
3511592.002025-06-047326Actual
37390256.002025-08-047616Actual
296222331636.002025-01-034376Actual
2408018622.002024-08-032876Actual
2716513.002024-11-038226Actual
617635.002023-03-069426Actual
3635460.002025-07-058456Actual
3867535.002025-09-046966Actual
17859116.002024-02-046816Actual
863014956.002023-05-07776Actual
1787811.002024-02-049616Actual
79018648.002022-10-043376Actual
1295820600.002023-09-046046Budget
11919-72.002023-08-049156Actual
3071371.002025-02-038566Actual
838580.002023-05-076726Budget
3178713460.002025-03-056056Actual
20991229.002024-05-068936Actual
973080.002023-06-048566Budget
1301640.002023-09-046856Budget
3986226.002023-01-046546Actual
3286748.002025-04-057136Actual
11812401.002023-08-048136Actual
32834134.002025-04-056526Actual
75311212750.002023-04-064376Actual
283561497.002024-12-046146Actual
35096102.002025-06-048316Actual
502111.002023-02-046926Actual
24015146.002024-08-037456Actual
1595747500.002023-12-059966Actual
11777192.002023-08-049226Actual
388310712.002023-01-046026Actual
3626776.002025-07-057626Actual
24060-159.002024-08-039166Actual
2495742.002024-09-036526Actual
285817200.002022-12-056046Budget
2402451.002024-08-038556Actual
12952246.002023-09-049036Actual
619565.002023-03-067136Actual
1398210603.002023-10-042276Actual
5169135.002023-02-047456Actual
2990480.002022-12-058066Budget
180463469146.002024-02-044376Actual
841047.002023-05-078426Actual
2829039.002024-12-048216Actual
2830810.002024-12-046926Actual
1888361364.002024-03-051226Actual
37403515.002025-08-049216Actual
12964200.002023-09-046546Budget
15906127.002023-12-057356Actual
29036.002022-12-059646Actual
261276158.002024-10-035366Actual
15912160.002023-12-058156Actual
2960171710.002025-01-031376Actual
2496539.002024-09-037626Actual
31755554.002025-03-058736Actual
27161187.002024-11-037726Actual
7312100.002023-04-066736Budget
13931154.002023-10-049056Actual
71440600.002022-10-045666Budget
2193222.002024-06-038216Actual
31702420.002025-03-059016Actual
30620263.002025-02-037636Actual
52311800.002023-02-047666Budget
13877378.002023-10-048736Actual
2608069.002024-10-036846Actual
293859.002022-12-058356Actual
1593726.002023-12-057166Actual
34116157429.002025-05-063576Actual
35263256992.002025-06-042976Actual
1481722.002023-11-046916Actual
736550.002022-10-047266Budget
24931209.002024-09-036616Actual
8396131.002023-05-077626Actual
230331510.002024-07-046266Actual
2000168.002024-04-057356Actual
240628.002024-08-039666Actual
8496100.002023-05-077846Actual
13826464.002023-10-049216Actual
2845632615.002024-12-042476Actual
10714200.002023-07-056646Budget
4994100.002023-02-048416Budget
64092275094.002023-03-064376Actual
13022127.002023-09-047356Actual
317869.002025-03-059646Actual
947640.002023-06-048216Budget
73541765.002023-04-066246Actual
25122-49545.002024-09-034676Actual
854490.002023-05-077856Actual
14911227.002023-11-048746Actual
14825256.002023-11-048116Actual
1302980.002023-09-047856Budget
299537.002022-12-058266Actual
25022291.002024-09-038046Actual
9560220.002023-06-047336Budget
35143293.002025-06-047336Actual
2308295546.002024-07-043576Actual
2730433870.002024-11-032476Actual
7512105521.002023-04-061576Actual
10578223.002023-07-057316Actual
12870105.002023-09-046626Actual
6119100.002023-03-068416Budget
2897380.002022-12-058746Budget
29433125.002025-01-036716Actual
189101434725.002024-03-051036Actual
22084151102.002024-06-0310166Actual
2846038428.002024-12-043276Actual
1386533.002023-10-047136Actual
6213100.002023-03-068336Budget
975086383.002023-06-041576Actual
976329674.002023-06-043476Actual
1303968.002023-09-048456Actual
2199719289.002024-06-036046Actual
3405351.002025-05-068456Actual
1594622.002023-12-058266Actual
17923347.002024-02-048136Actual
34047280.002025-05-067756Actual
2617055087.002024-10-031976Actual
350803033.002025-06-046116Actual
1173078.002023-08-049416Actual
190219.002024-03-059666Actual
1897027.002024-03-056856Actual
1684188.002024-01-048516Actual
13968778.002023-10-049766Actual
3284710.002025-04-058226Actual
7276200.002023-04-067726Budget
6209406.002023-03-068136Actual
29524248.002025-01-038146Actual
1715474.002022-11-047736Actual
9664200.002023-06-048056Budget
6261114.002023-03-068346Actual
188088.002022-11-048366Actual
2092344.002024-05-067116Actual
25077161.002024-09-037466Actual
3753895.002025-08-048566Actual
7201539.002022-10-046166Actual
130071970.002023-09-046156Actual
609729.002023-03-066916Actual
120112804602.002023-08-044376Actual
1176520.002023-08-048226Actual
8477332.002023-05-076546Actual
56193.002022-10-049026Actual
199131000.002024-04-056126Actual
2506116119.002024-09-035366Actual
513418.002023-02-048246Actual
2967395.002022-12-056566Actual
23935151.002024-08-037426Actual
606104.002022-10-048536Actual
31744208.002025-03-057336Actual
306072306269.002025-02-031036Actual
586281.002022-10-047336Actual
11952218.002023-08-047366Actual
294291777.002025-01-036116Actual
84291500.002023-05-076236Budget
131102328.002023-09-049466Actual
2501510.002024-09-036946Actual
3640517287.002025-07-051876Actual
32967-358.002025-04-059166Actual
2954070.002025-01-036756Actual
4009276.002023-01-048146Actual
514070.002023-02-048546Budget
32816504.002025-04-057716Actual
3900110.002023-01-047326Budget
636530.002023-03-068266Budget
637090.002023-03-068566Budget
29539132.002025-01-036656Actual
37418186.002025-08-047726Actual
26008181.002024-10-038116Actual
17864240.002024-02-047616Actual
21931226.002024-06-038116Actual
351621248.002025-06-046246Actual
968856700.002023-06-045666Budget
3075029624.002025-02-0310076Actual
386691947.002025-09-046266Actual
1186025.002023-08-048246Actual
73978580.002023-04-066056Actual
36252-421.002025-07-059116Actual
2199097.002024-06-038536Actual
3002380.002022-12-058766Budget
107101074.002023-07-056246Actual
33996168.002025-05-067836Actual
497336.002023-02-046916Actual
8618150.002023-05-078966Actual
1491713689.002023-11-046056Actual
108331600.002023-07-057666Budget
260752020.002024-10-036146Actual
499690.002023-02-048516Budget
7663350.002022-10-049466Actual
2394755.002024-08-039026Actual
2756-179.002022-12-059116Actual
2204489.002024-06-038956Actual
7367220.002023-04-067346Budget
10735319.002023-07-058146Actual
36250343.002025-07-058916Actual
328861781.002025-04-056146Actual
261258.002024-10-039656Actual
25028227.002024-09-038746Actual
1772100.002022-11-048346Budget
17881910.002024-02-046126Actual
3756630545.002025-08-043376Actual
1301560.002023-09-046756Budget
26102746.002024-10-036256Actual
27252-134.002024-11-039156Actual
84221209727.002023-05-071036Actual
499030.002023-02-048216Budget
187830.002022-11-048266Budget
1076612.002023-07-056956Actual
1635480.002022-11-048716Budget
2945462969.002025-01-031226Actual
1805131.002022-11-047456Actual
725410100.002023-04-066026Budget
35239416.002025-06-048766Actual
738570.002023-04-068446Budget
19970128.002024-04-056646Actual
1602286.002022-11-046516Actual
521550.002022-10-046126Budget
950368.002023-06-046726Actual
22994227.002024-07-048746Actual
11789520.002023-08-046536Actual
305561637.002025-02-036216Actual
725087.002023-04-069416Actual
26065100.002024-10-038336Actual
3285929469.002025-04-056036Actual
862547500.002023-05-079966Actual
8360100.002023-05-078316Budget
52639730.002023-02-04876Actual
1592316784.002023-12-055266Actual
2308919414.002024-07-0410076Actual
32807335.002025-04-056516Actual
1646815.002022-11-046126Actual
329121387.002025-04-056156Actual
29560.002022-12-055466Budget
24008159.002024-08-036556Actual
32815280.002025-04-057616Actual
9521225.002023-06-048026Actual
528391764.002023-02-043976Actual
481100.002022-10-046716Budget
7357280.002023-04-066646Budget
406773.002023-01-048956Actual
2496671.002024-09-037726Actual
37477102.002025-08-048346Actual
3402527.002025-05-068246Actual
7114100.002022-10-045366Budget
20984524.002024-05-068036Actual
17961835.002024-02-046156Actual
18867114.002024-03-057416Actual
8515201.002023-05-079246Actual
36270167.002025-07-058026Actual
19024180483.002024-03-0510166Actual
189401419.002024-03-056246Actual
177590.002022-11-048446Budget
3174199.002025-03-056836Actual
192194386.002022-11-043976Actual
2615253.002024-10-038566Actual
23971105.002024-08-038436Actual
283303420.002024-12-046136Actual
35088162.002025-06-047316Actual
239326.002024-08-036926Actual
484100.002022-10-046816Budget
967236.002023-06-048456Actual
2616643236.002024-10-031376Actual
2839380.002022-12-058136Budget
8383200.002023-05-076626Budget
9582585.002023-06-048736Actual
1199289065.002023-08-041576Actual
951880.002023-06-047826Budget
21006156.002024-05-067446Actual
4126380.002023-01-048766Budget
10852155.002023-07-058966Actual
3886964.002023-01-046126Actual
1691683.002024-01-047846Actual
5081200.002023-02-047836Budget
10648176.002023-07-058726Actual
2308124441.002024-07-043476Actual
38686117.002025-09-048366Actual
28132660.002022-12-056136Actual
12855211.002023-09-049016Actual
69655.002022-10-048356Actual
4029917.002023-01-046156Actual
14880306.002023-11-048136Actual
526480280.002023-02-041376Actual
3179286.002025-03-056756Actual
1084233.002023-07-058266Actual
850479.002023-05-078346Actual
11799300.002023-08-047336Budget
20937248.002024-05-069016Actual
692162.002022-10-048156Actual
26089160.002024-10-038146Actual
726575.002023-04-066826Actual
2955445.002025-01-038556Actual
2723548.002024-11-036856Actual
4137217300.002023-01-0410166Budget
1498363326.002023-11-041376Actual
5111200.002023-02-046646Budget
14886223.002023-11-048936Actual
24041125.002024-08-036766Actual
34111220962.002025-05-062976Actual

Generated 2025-11-03 11:05:02.831 UTC