[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1875   

6813 items

NOTE: Only 1000 elements of total 6813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17874233.002024-02-048916Actual
20054196006.002024-04-05476Actual
180463469146.002024-02-044376Actual
38713230568.002025-09-042976Actual
28385143.002024-12-046656Actual
3855595111.002025-09-041226Actual
743440.002023-04-068556Budget
22902152.002024-07-047316Actual
118908.002023-08-046956Actual
21931226.002024-06-038116Actual
53796.002022-10-047326Actual
6303152.002023-03-068156Actual
5239310.002023-02-048166Actual
189649443.002024-03-056056Actual
1999749.002024-04-056756Actual
1994836.002024-04-057136Actual
32931208.002025-04-058756Actual
272832.002022-12-057116Actual
29578167.002025-01-037466Actual
85718700.002023-05-075766Budget
3186734573.002025-03-053376Actual
4983480.002023-02-047716Budget
36298666.002025-07-058036Actual
19895131.002024-04-057416Actual
10729380.002023-07-057746Budget
1189692.002023-08-047456Actual
21043118.002024-05-068956Actual
37463212.002025-08-046546Actual
7461213.002023-04-066666Actual
3068716712.002025-02-035266Actual
74502813.002023-04-065766Actual
702200.002022-10-048756Budget
2100322.002024-05-066946Actual
10595120.002023-07-058316Actual
2003235.002024-04-057166Actual
168830.002022-11-049426Actual
1887351.002022-11-048766Actual
13895293.002023-10-047746Actual
3283813.002025-04-056926Actual
1684188.002024-01-048516Actual
22071251.002024-06-038166Actual
723740.002023-04-068216Budget
21981188.002024-06-037436Actual
210934422.002024-05-062376Actual
37497153.002025-08-047656Actual
1791652.002024-02-047136Actual
38689451.002025-09-048766Actual
1685610.002024-01-046926Actual
23967519.002024-08-038036Actual
277511.002022-12-056926Actual
3852924298.002025-09-046016Actual
284088295.002024-12-045366Actual
32871532.002025-04-057736Actual
159301261.002023-12-056266Actual
2510511486.002024-09-032076Actual
14852104.002023-11-048126Actual
170034422.002024-01-042376Actual
3056132.002025-02-036916Actual
6117100.002023-03-068316Budget
182340.002022-11-048556Budget
17882662.002024-02-046226Actual
2952525.002025-01-038246Actual
752738848.002023-04-063776Actual
2104146.002024-05-068556Actual
2501782.002024-09-037346Actual
18896154.002024-03-057726Actual
2001135.002024-04-058556Actual
38624356.002025-09-048046Actual
11705100.002023-08-047416Budget
13483-29794.502023-10-039276Actual
504246.002023-02-048426Actual
6337172.002023-03-066566Actual
5218100.002023-02-046766Budget
27171153.002024-11-039026Actual
14937189.002023-11-048756Actual
1292580.002023-09-047136Budget
11958380.002023-08-047766Budget
37539451.002025-08-048766Actual
2209339785.002024-06-031976Actual
3407322.002025-05-066966Actual
8454380.002023-05-078136Budget
1700012235.002024-01-042076Actual
14995104149.002023-11-043176Actual
37498274.002025-08-047756Actual
1751137.002022-11-046846Actual
26051263.002024-10-036536Actual
29449243.002025-01-038916Actual
22930132.002024-07-047426Actual
3007358.002022-12-059266Actual
1803423102.002024-02-042476Actual
4979160.002023-02-047416Actual
1187456.002023-08-049446Actual
10791234.002023-07-058756Actual
35109151.002025-06-046526Actual
23085120854.002024-07-043976Actual
3511315.002025-06-046926Actual
2301953.002024-07-048556Actual
16446600.002022-11-046026Budget
7402125.002023-04-066556Actual
12917480.002023-09-046536Budget
2601062.002024-10-038316Actual
33996168.002025-05-067836Actual
12001141438.002023-08-042976Actual
118321900.002023-08-046146Budget
17903-81.002024-02-049126Actual
6380230.002023-03-069766Actual
37470132.002025-08-047446Actual
169323000.002022-11-046036Budget
1873100.002022-11-047866Budget
1997981.002024-04-057846Actual
5172100.002023-02-047656Budget
1593617.002023-12-056966Actual
3525517287.002025-06-041876Actual
3185816076.002025-03-052076Actual
13944204.002023-10-046566Actual
595602.002022-10-048036Actual
23915113.002024-08-038316Actual
35130204.002025-06-049226Actual
9770353654.002023-06-044676Actual
1187611800.002023-08-046056Budget
34058-159.002025-05-069156Actual
219691033750.002024-06-031036Actual
31840382.002025-03-058766Actual
1184560.002023-08-047146Budget
7260226.002023-04-066526Actual
2203653.002024-06-037856Actual
23974244.002024-08-038936Actual
8362138.002023-05-078416Actual
32835122.002025-04-056626Actual
2616643236.002024-10-031376Actual
1385725116.002023-10-046036Actual
11756200.002023-08-047726Budget
2956453774.002025-01-035666Actual
352606123.002025-06-042376Actual
3842380.002023-01-046516Actual
12928237.002023-09-047336Actual
741013.002023-04-066956Actual
2605641.002024-10-037136Actual
11821550.002023-08-048736Budget
21926162.002024-06-037416Actual
13952138.002023-10-047466Actual
1855125.002022-11-046766Actual
3171674.002025-03-057326Actual
1297360.002023-09-047146Budget
3410045457.002025-05-061376Actual
1174480.002023-08-046726Budget
9497709.002023-06-046226Actual
8526218.002023-05-076656Actual
401670.002023-01-048546Budget
329366.002025-04-059656Actual
2998100.002022-12-058466Budget
220228.002024-06-039646Actual
3626232.002025-07-056826Actual
2395327351.002024-08-036036Actual
2096362.002024-05-068926Actual
1295820600.002023-09-046046Budget
3037100704.002022-12-053976Actual
772147741.002022-10-04476Actual
24028-164.002024-08-039156Actual
279183.002022-12-058126Actual
10828220.002023-07-057366Budget
1596811735.002023-12-052076Actual
409933.002023-01-046966Actual
3520351.002025-06-048356Actual
3517869.002025-06-048446Actual
16837309.002024-01-048116Actual
3950182.002023-01-047336Actual
9468480.002023-06-047716Budget
29443319.002025-01-038116Actual
2756-179.002022-12-059116Actual
272636567.002024-11-036366Actual
28419118.002024-12-046866Actual
30646174.002025-02-037646Actual
170179970.002024-01-044676Actual
22078278.002024-06-039066Actual
14959135.002023-11-047366Actual
2394218.002024-08-038326Actual
630610.002023-03-068256Budget
30572112.002025-02-038416Actual
2393825.002024-08-037826Actual
516250.002023-02-046856Budget
8442220.002023-05-077336Budget
10613850.002023-07-056226Budget
23078120854.002024-07-043176Actual
84214.002023-05-079626Actual
1587922.002023-12-057146Actual
2308630934.002024-07-044076Actual
2960246479.002025-01-031476Actual
2002140975.002024-04-055666Actual
1999910.002024-04-056956Actual
10830120.002023-07-057466Actual
108565819.002023-07-059466Actual
26014220.002024-10-038916Actual
37563254592.002025-08-042976Actual
27192409.002024-11-038136Actual
3862962.002025-09-048546Actual
2950816.002025-01-039636Actual
19943240.002024-04-056536Actual
12006128563.002023-08-043576Actual
2510921743.002024-09-032476Actual
5084550.002023-02-048036Budget
38708178615.002025-09-042176Actual
24987102.002024-09-036736Actual
28315158.002024-12-048026Actual
24063655.002024-08-039766Actual
18979115.002024-03-058156Actual
1682176.002022-11-048726Actual
130687600.002023-09-046366Budget
39351815.002023-01-046136Actual
3519241.002025-06-046856Actual
2406447500.002024-08-039966Actual
15960419804.002023-12-05676Actual
723638.002023-04-068216Actual
1757237.002022-11-047346Actual
32823115.002025-04-058516Actual
35231428.002025-06-047766Actual
9465200.002023-06-047416Budget
2502175.002024-09-037846Actual
3627336.002025-07-058326Actual
527721794.002023-02-043276Actual
229204822.002024-07-046026Actual
1289310.002023-09-048226Budget
2831066.002024-12-047326Actual
272578140.002024-11-035466Actual
21937148.002024-06-038916Actual
6101220.002023-03-067316Budget
28391120.002024-12-047456Actual
38659-209.002025-09-049156Actual
1288760.002023-09-047826Budget
67718.002022-10-047156Actual
25117102582.002024-09-033776Actual
13994103375.002023-10-043976Actual
16827157.002024-01-046716Actual
31740136.002025-03-056736Actual
149914422.002023-11-042376Actual
510414040.002023-02-046046Actual
13972456166.002023-10-04676Actual
499792.002023-02-048516Actual
1998555.002024-04-058546Actual
2306912485.002024-07-041876Actual
2492720344.002024-09-036016Actual
73978580.002023-04-066056Actual
12918307.002023-09-046636Actual
14879495.002023-11-048036Actual
2735237.002022-12-057616Actual
129592319.002023-09-046146Actual
488220.002022-10-047316Budget
4998480.002023-02-048716Budget
7420200.002023-04-067756Budget
8557293.002023-05-078756Actual
5128100.002023-02-047846Budget
29571333.002025-01-036666Actual
19936145.002024-04-059226Actual
507229.002023-02-047136Actual
47219800.002022-10-046016Budget
14914-162.002023-11-049146Actual
191117074.002022-11-042476Actual
30746140131.002025-02-033976Actual
2720318897.002024-11-036046Actual
38543515.002025-09-048016Actual
4000200.002023-01-047646Budget
19955306.002024-04-058136Actual
36239174.002025-07-057416Actual
2928200.002022-12-057756Budget
27181200.002022-12-056216Budget
16912126.002024-01-047346Actual
23994218.002024-08-038146Actual
13073100.002023-09-046766Budget
28417312.002024-12-046666Actual
2007570489.002024-04-053776Actual
27225369.002024-11-039046Actual
26148179.002024-10-038166Actual
958791.002023-06-049436Actual
765291.002022-10-049266Actual
1294140.002023-09-048236Budget
841047.002023-05-078426Actual
2399522.002024-08-038246Actual
49621921.002023-02-046116Actual
23022216.002024-07-049056Actual
518110.002023-02-048256Budget
527414781.002023-02-042876Actual
3861666.002025-09-046846Actual
52960.002022-10-046726Budget
23904134.002024-08-036816Actual
31729135.002025-03-059026Actual
3965100.002023-01-048336Budget
10852155.002023-07-058966Actual
1396170.002023-10-048566Actual
2729955087.002024-11-031976Actual
685243.002022-10-047756Actual
28611560.002022-12-056246Actual
22897213.002024-07-046616Actual
1699775549.002024-01-041576Actual
26124371.002024-10-039256Actual
15810378.002023-12-058716Actual
188471.002022-11-048566Actual
3871131361.002025-09-042476Actual
726660.002023-04-066826Budget
960526.002023-06-047146Actual
28347146.002024-12-048436Actual
12985480.002023-09-048046Budget
36378137.002025-07-057366Actual
373811557.002025-08-046216Actual
2617055087.002024-10-031976Actual
10679322.002023-07-057636Actual
2210596484.002024-06-033576Actual
1700213.002022-11-046636Actual
6127288.002023-03-069216Actual
30577-349.002025-02-039116Actual
2397293.002024-08-038536Actual
21060215.002024-05-067266Actual
17001120836.002024-01-042176Actual
31791171.002025-03-056656Actual
177779.002022-11-048546Actual
2202781.002024-06-036656Actual
742896.002022-10-047666Actual
968610062.002023-06-045366Actual
177483.002022-11-048446Actual
1073630.002023-07-058246Budget
22988270.002024-07-048046Actual
8477332.002023-05-076546Actual
108331600.002023-07-057666Budget
3067717.002025-02-038256Actual
38608716.002025-09-049236Actual
12991100.002023-09-048346Budget
37540263.002025-08-048966Actual
753314324.002023-04-0610076Actual
542189.002022-10-047726Actual
362821289157.002025-07-051036Actual
11819110.002023-08-048536Actual
2408424969.002024-08-033376Actual
1392265.002023-10-047856Actual
9580100.002023-06-048536Budget
20987115.002024-05-068336Actual
30575284.002025-02-038916Actual
2617117114.002024-10-032076Actual
5232380.002023-02-047766Budget
526830604.002023-02-041976Actual
200664422.002024-04-052376Actual
1788630.002024-02-046826Actual
240481098.002024-08-037666Actual
2719280.002022-12-056516Budget
1788541.002024-02-046726Actual
10601468.002023-07-058716Actual
1065429.002023-07-059426Actual
5114100.002023-02-046746Budget
78110564.002022-10-042076Actual
15868-290.002023-12-059136Actual
2195885.002024-06-038126Actual
26059198.002024-10-037636Actual
11962444.002023-08-048066Actual
10588546.002023-07-058016Actual
736550.002022-10-047266Budget
20924181.002024-05-067316Actual
25010804.002024-09-036246Actual
37426174.002025-08-048726Actual
29620168322.002025-01-033976Actual
34039190.002025-05-066656Actual
5076100.002023-02-047436Budget
18013160.002024-02-048966Actual
742950.002023-04-068356Budget
162632.002022-11-048216Actual
23922475.002024-08-039216Actual
6214140.002023-03-068336Actual
11750120.002023-08-047326Budget
277440.002022-12-056826Budget
624223.002023-03-067146Actual
2923128.002022-12-057456Actual
7259200.002023-04-066526Budget
495380.002022-10-047716Budget
21989111.002024-06-038436Actual
7275142.002023-04-067626Actual
25997153.002024-10-036616Actual
1176862.002023-08-048426Actual
2205235424.002024-06-035666Actual
11740211.002023-08-046526Actual
7462280.002023-04-066666Budget
18976137.002024-03-057756Actual
23088-63566.002024-07-044676Actual
1992381.002024-04-057626Actual
1804732644.002024-02-044676Actual
972530.002023-06-048266Budget
5133280.002023-02-048146Budget
3640914978.002025-07-052276Actual
3293040.002025-04-058556Actual
3179364.002025-03-056856Actual
9498750.002023-06-046226Budget
3286748.002025-04-057136Actual
2398467.002024-08-036746Actual
25996168.002024-10-036516Actual
27143218.002024-11-038916Actual
972788.002023-06-048366Actual
656107.002022-10-048946Actual
1397795794.002023-10-041576Actual
12857281.002023-09-049216Actual
782109144.002022-10-042176Actual
2746100.002022-12-058316Budget
968856700.002023-06-045666Budget
16888277.002024-01-047636Actual
36289197.002025-07-056736Actual
32876130.002025-04-058336Actual
1701028370.002024-01-043476Actual
11868380.002023-08-048746Budget
37396116.002025-08-048316Actual
2298771.002024-07-047846Actual
181950.002022-11-048356Budget
31828171.002025-03-057266Actual
1394695.002023-10-046766Actual
31790188.002025-03-056556Actual
27218291.002024-11-038146Actual
3061625.002025-02-036936Actual
386618.002025-09-049656Actual
1388891.002023-10-046746Actual
2293274.002024-07-047726Actual
20984524.002024-05-068036Actual
37440179.002025-08-046836Actual
1905218820.002024-03-0510076Actual
3511252.002025-06-046826Actual
1072029.002023-07-057146Actual
8620-185.002023-05-079166Actual
189952505.002024-03-056166Actual
10851410.002023-07-058766Actual
394747.002023-01-047136Actual
22064127.002024-06-037266Actual
2210730071.002024-06-033876Actual
301856500.002022-12-051376Actual
63796.002023-03-069666Actual
14901115.002023-11-047446Actual
22908248.002024-07-048116Actual
1498739785.002023-11-041976Actual
1062080.002023-07-056726Budget
2197837.002024-06-036936Actual
13805302.002023-10-046516Actual
21974365.002024-06-036536Actual
725087.002023-04-069416Actual
10827120.002023-07-057266Actual
414010588.002023-01-04776Actual
75178239.002023-04-062276Actual
131283367.002023-09-042376Actual
1597220611.002023-12-052476Actual
2306864708.002024-07-041576Actual
2298038.002024-07-046846Actual
29502122.002025-01-038536Actual
962280.002023-06-048346Budget
316822798.002025-03-056216Actual
1686479.002024-01-048126Actual
643380.002022-10-048046Budget
27615460.002022-12-056026Actual
1795248.002024-02-048446Actual
30568557.002025-02-038016Actual
5069105.002023-02-046836Actual
968127.002023-06-049456Actual
625830.002023-03-068246Budget
629980.002023-03-067856Budget
975815391.002023-06-042876Actual
86318474.002023-05-07876Actual
14902116.002023-11-047646Actual
9552100.002023-06-046736Budget
3185566413.002025-03-051576Actual
157912185.002023-12-056116Actual
30612249.002025-02-036536Actual
2844150.002022-12-058336Actual
21011223.002024-05-068146Actual
1717200.002022-11-047836Budget
3640332572.002025-07-051476Actual
17873416.002024-02-048716Actual
1391615.002023-10-046956Actual
22017302.002024-06-038746Actual
12982100.002023-09-047846Budget
107541399.002023-07-056156Actual
947640.002023-06-048216Budget
1082325.002023-07-056966Actual
16831216.002024-01-047316Actual
25004389.002024-09-039036Actual
130602600.002023-09-045766Budget
950715.002023-06-046926Actual
622592.002023-03-069436Actual
8592380.002023-05-077266Budget
27250109.002024-11-038956Actual
5712497.002022-10-046136Actual
35184360.002025-06-049246Actual
5142380.002023-02-048746Budget
149501342.002023-11-046266Actual
406446.002023-01-048556Actual
1300415997.002023-09-046056Actual
968762964.002023-06-045666Actual
1200822659.002023-08-043876Actual
34111220962.002025-05-062976Actual
294140.002022-12-058556Budget
2199611.002024-06-039636Actual
33945133.002025-05-068316Actual
95393.002023-06-049626Actual
3511422.002025-06-047126Actual
15794202.002023-12-056616Actual
287350.002022-12-057146Budget
18868170.002024-03-057616Actual
5012567.002023-02-046226Actual
509106.002022-10-048516Actual
944524800.002023-06-046016Budget
15942281.002023-12-057766Actual
28335185.002024-12-046836Actual
41459604.002023-01-041876Actual
8643120090.002023-05-072976Actual
29539132.002025-01-036656Actual
2910200.002022-12-056556Budget
3178713460.002025-03-056056Actual
21076410.002024-05-069266Actual
15895263.002023-12-059246Actual
1492527.002023-11-047156Actual
167930.002022-11-048426Budget
6111487.002023-03-068016Actual
404113.002023-01-047156Actual
271792726.002024-11-036236Actual
3298729076.002025-04-052876Actual
19963-277.002024-04-059136Actual
12832143.002023-09-047416Actual
10795-115.002023-07-059156Actual
249626.002024-09-037126Actual
1289442.002023-09-048326Actual
11728-199.002023-08-049116Actual
11863100.002023-08-048346Budget
1080820600.002023-07-056066Budget
20045302.002024-04-058766Actual
3058093777.002025-02-031226Actual
14841127.002023-11-046626Actual
230256.002024-07-049656Actual
306931819.002025-02-036166Actual
1789630.002022-11-046156Actual
630860.002023-03-068356Budget
1481722.002023-11-046916Actual
108321129.002023-07-057666Actual
6200131.002023-03-067436Actual
32932109.002025-04-058956Actual
29487325.002025-01-036636Actual
21075-246.002024-05-069166Actual
328062022.002025-04-056216Actual
19970128.002024-04-056646Actual
2952870.002025-01-038546Actual
1618449.002022-11-047716Actual
23975376.002024-08-039036Actual
1598331512.002023-12-054076Actual
13932-123.002023-10-049156Actual
2406810956.002024-08-03776Actual
26136187.002024-10-036666Actual
35107690.002025-06-046126Actual
7419176.002023-04-067756Actual
256622133.302024-10-028576Actual
14839938.002023-11-046226Actual
2866280.002022-12-056646Budget
9613380.002023-06-047746Budget
8419145.002023-05-079226Actual
2005247500.002024-04-059966Actual
11982466.002023-08-049766Actual
3901118.002023-01-047326Actual
2618035916.002024-10-033376Actual
17984148.002024-02-049256Actual
8496100.002023-05-077846Actual
3172888.002025-03-058926Actual
16927305.002024-01-049246Actual
30406220.002022-12-054676Actual
173793.002022-11-049436Actual
18950236.002024-03-057746Actual
35110137.002025-06-046626Actual
77631186.002022-10-041376Actual
295672220.002025-01-036166Actual
2301376.002024-07-047856Actual
49611800.002023-02-046116Budget
37549402944.002025-08-04676Actual
186150.002022-11-047166Budget
2103020.002024-05-067156Actual
1584529838.002023-12-056036Actual
3299039229.002025-04-053276Actual
8338140.002023-05-076716Actual
3642041637.002025-07-053876Actual
8466276.002023-05-079036Actual
190502542054.002024-03-054376Actual
2205422152.002024-06-036066Actual
18949131.002024-03-057646Actual
398016000.002023-01-046046Budget
61822434.002023-03-066136Actual
32845157.002025-04-058026Actual
165930.002022-11-047126Budget
2295543.002024-07-046936Actual
2093123.002024-05-068216Actual
41338.002023-01-049666Actual
200508.002024-04-059666Actual
21944568.002024-06-036126Actual
1579680.002023-12-056816Actual
2102766.002024-05-066756Actual
31801291.002025-03-058056Actual
1088425728.002023-07-053876Actual
15840-48.002023-12-059126Actual
33998412.002025-05-068136Actual
3186326058.002025-03-052876Actual
9555117.002023-06-046836Actual
4127468.002023-01-048766Actual
28591500.002022-12-056146Budget
749180.002023-04-068466Budget
7240118.002023-04-068416Actual
8617380.002023-05-078766Budget
501939.002023-02-046826Actual
9616380.002023-06-048046Budget
138543.002023-10-049626Actual
352732812053.002025-06-044376Actual
30706389.002025-02-037766Actual
10568338.002023-07-056516Actual
4130-228.002023-01-049166Actual
13957246.002023-10-048166Actual
965888.002023-06-047656Actual
13830668.002023-10-046126Actual
682100.002022-10-047456Budget
169612004.002024-01-046166Actual
967434.002023-06-048556Actual
1384725.002023-10-048426Actual
3635556.002025-07-058556Actual
547200.002022-10-048026Budget
14832291.002023-11-049016Actual
21957137.002024-06-038026Actual
3171881.002025-03-057626Actual
28332554.002024-12-046536Actual
3940222.002023-01-046636Actual
11707286.002023-08-047616Actual
13923246.002023-10-048056Actual
4985131.002023-02-047816Actual
1076612.002023-07-056956Actual
374321969652.002025-08-041036Actual
1793414466.002024-02-046046Actual
13048210.002023-09-049256Actual
415117945.002023-01-042476Actual
2511019810.002024-09-032876Actual
974865987.002023-06-041376Actual
726723.002023-04-066926Actual
2603148.002024-10-037626Actual
363701293.002025-07-056366Actual
1645550.002022-11-046126Budget
28390112.002024-12-047356Actual
35088162.002025-06-047316Actual
861489.002023-05-078566Actual
3185432857.002025-03-051476Actual
22101113164.002024-06-033176Actual
11942280.002023-08-046666Budget
2932200.002022-12-058056Budget
2844992726.002024-12-041576Actual
285715600.002022-12-056046Actual
3171412.002025-03-056926Actual
35232120.002025-06-047866Actual
391950.002023-01-048426Budget
35208172.002025-06-049056Actual
1998369.002024-04-058346Actual
9500200.002023-06-046526Budget
83321530.002023-05-076216Actual
23903176.002024-08-036716Actual
13822378.002023-10-048716Actual
10817280.002023-07-056666Budget
3521719340.002025-06-046066Actual
15799158.002023-12-057316Actual
374362937.002025-08-046236Actual
11712480.002023-08-048016Budget
29470105.002025-01-038126Actual
3069217728.002025-02-036066Actual
1059234.002023-07-058216Actual
3295146.002025-04-057166Actual
743240.002023-04-068456Budget
107071932.002023-07-056146Actual
2605490.002024-10-036836Actual
9614100.002023-06-047846Budget
23062294482.002024-07-04476Actual
73436.002022-10-047166Actual
18872221.002024-03-058116Actual
3185755087.002025-03-051976Actual
27271210.002024-11-037366Actual
2997100.002022-12-058366Budget
2407511486.002024-08-032076Actual
19025246701.002024-03-05476Actual
8465179.002023-05-078936Actual
681148.002022-10-047456Actual
386691947.002025-09-046266Actual
29556120.002025-01-038956Actual
108121300.002023-07-056266Budget
31789967.002025-03-056256Actual
3073725784.002025-02-032876Actual
10837131.002023-07-057866Actual
318128.002025-03-059656Actual
9501200.002023-06-046626Budget
15814420.002023-12-059216Actual
284468666.002024-12-04876Actual
30627103.002025-02-038436Actual
2949036.002025-01-036936Actual
3857360.002025-09-048326Actual
5120220.002023-02-047346Budget
6257280.002023-03-068146Budget
29518151.002025-01-037346Actual
85188700.002023-05-076056Budget
386801134.002025-09-047666Actual
13856996355.002023-10-041136Actual
3403513035.002025-05-066056Actual
200227364.002024-04-055766Actual
30720631.002025-02-039766Actual
3976380.002023-01-049236Actual
19048110117.002024-03-053976Actual
2301767.002024-07-048356Actual
2854400.002022-12-059236Actual
36295328.002025-07-057636Actual
21055148.002024-05-066666Actual
655380.002022-10-048746Budget
6270-188.002023-03-069146Actual
73043300.002023-04-066136Budget
2006510817.002024-04-052276Actual
36307-387.002025-07-059136Actual
63541800.002023-03-067666Budget
13012100.002023-09-046656Budget
748725.002023-04-068266Actual
671100.002022-10-046656Budget
28353761.002024-12-049236Actual
1803519018.002024-02-042876Actual
2401322.002024-08-037156Actual
20965-77.002024-05-069126Actual
1582315.002023-12-056826Actual
8399236.002023-05-077726Actual
865222906.002023-05-074076Actual
15885299.002023-12-058046Actual
3169999.002025-03-058516Actual
30717-234.002025-02-039166Actual
2393985.002024-08-038026Actual
13047-126.002023-09-049156Actual
12909526197.002023-09-041136Actual
13112247.002023-09-049766Actual
3069097870.002025-02-035666Actual
249841488.002024-09-036236Actual
9694901.002023-06-046266Actual
6294100.002023-03-067456Budget
11754100.002023-08-047626Budget
25071126.002024-09-036766Actual
389650.002023-01-046826Budget
272734.002022-12-056916Actual
1998461.002024-04-058446Actual
18904151.002024-03-058726Actual
341212791099.002025-05-064376Actual
23009108.002024-07-047356Actual
119898647.002023-08-04876Actual
2210929199.002024-06-034076Actual
167844.002022-11-048426Actual
48378.002022-10-046816Actual
220309.002024-06-036956Actual
1393927039.002023-10-045766Actual
1797346.002024-02-047856Actual
3290477.002025-04-058546Actual
2731029706.002024-11-033476Actual
36278126.002025-07-059026Actual
240372247.002024-08-036266Actual
2511526574.002024-09-033476Actual
2201090.002024-06-037846Actual
24046166.002024-08-037366Actual
8649105451.002023-05-073776Actual
3411026058.002025-05-062876Actual
16863128.002024-01-048026Actual
2504585.002024-09-037656Actual
1398926424.002023-10-043376Actual
3987205.002023-01-046646Actual
119361875.002023-08-046266Actual
1902953557.002024-03-051376Actual
13074114.002023-09-046766Actual
11739200.002023-08-046526Budget
389370.002023-01-046726Budget
36247135.002025-07-058416Actual
29527000.002022-12-055266Budget
2870100.002022-12-056846Budget
3171254.002025-03-056726Actual
65190.002022-10-048446Budget
2730933230.002024-11-033376Actual
12984497.002023-09-048046Actual
239254671.002024-08-036026Actual
522120.002023-02-046966Actual
499550.002022-10-048016Budget
958914170.002023-06-046046Actual
30665108.002025-02-036656Actual
158174922.002023-12-056026Actual
16983205.002024-01-048966Actual
37477102.002025-08-048346Actual
2095541.002024-05-067826Actual
1289834.002023-09-048526Actual
40815572.002023-01-045766Actual
970520.002023-06-046966Actual
12930124.002023-09-047436Actual
12936164.002023-09-047836Actual
7512105521.002023-04-061576Actual
1905133346.002024-03-054676Actual
14819152.002023-11-047316Actual
1580981.002023-12-058516Actual
3954242.002023-01-047636Actual
72101900.002023-04-066216Budget
9482100.002023-06-048516Budget
3739893.002025-08-048516Actual
180240.002022-11-047156Budget
1491051.002023-11-048546Actual
107049.002023-07-059636Actual
138551435923.002023-10-041036Actual
2718575.002024-11-037136Actual
21977125.002024-06-036836Actual
840955.002023-05-078326Actual
20069157848.002024-04-052976Actual
2885380.002022-12-058046Budget
1078950.002023-07-058556Budget
2298382.002024-07-047346Actual
2982200.002022-12-057466Budget
835944.002023-05-078216Actual
1304150.002023-09-048556Budget
37391461.002025-08-047716Actual
16940107.002024-01-047656Actual
1284431.002023-09-048216Actual
1756220.002022-11-047346Budget
10728372.002023-07-057746Actual
1702200.002022-11-046736Budget
11816137.002023-08-048336Actual
33994298.002025-05-067636Actual
838860.002023-05-076826Budget
15959371587.002023-12-05476Actual
35198197.002025-06-047756Actual
9488-226.002023-06-049116Actual
32968598.002025-04-059266Actual
67468.002022-10-046856Actual
7244527.002023-04-068716Actual
574380.002022-10-046536Budget
2832027.002024-12-048526Actual
2617533870.002024-10-032476Actual
31872147073.002025-03-053976Actual
2606780.002024-10-038536Actual
3525247173.002025-06-041376Actual
415522906.002023-01-043276Actual
34049294.002025-05-068056Actual
3641635580.002025-07-053376Actual
56923000.002022-10-046036Budget
192223128.002022-11-044076Actual
2850480.002022-12-058736Budget
597380.002022-10-048136Budget
329452086.002025-04-056366Actual
21936340.002024-06-038716Actual
2945462969.002025-01-031226Actual
23909249.002024-08-037616Actual
79589617.002022-10-043976Actual
31750405.002025-03-058136Actual
2407055490.002024-08-031376Actual
375118.002025-08-049656Actual
1989329.002024-04-057116Actual
1874480.002022-11-048066Budget
641104.002022-10-047846Actual
8458140.002023-05-078336Actual
2408828844.002024-08-033876Actual
2718449.002024-11-036936Actual
374331473889.002025-08-041136Actual
7332380.002023-04-068136Budget
14878123.002023-11-047836Actual
4105220.002023-01-047366Budget
6221179.002023-03-068936Actual
11903280.002023-08-048056Budget
6238100.002023-03-066746Budget
239326.002024-08-036926Actual
12833100.002023-09-047416Budget
341086123.002025-05-062376Actual
401029.002023-01-048246Actual
2945313.002025-01-039616Actual
11711142.002023-08-047816Actual
1780125.002022-11-048946Actual
9566550.002023-06-047736Actual
10769110.002023-07-057356Budget
165443.002022-11-046726Actual
5089118.002023-02-048336Actual
3186229793.002025-03-052476Actual
11741100.002023-08-046626Budget
128619300.002023-09-046026Budget
2835416.002024-12-049636Actual
17411500.002022-11-046146Budget
18962225.002024-03-059246Actual
12929100.002023-09-047436Budget
955839.002023-06-047136Actual
4971123.002023-02-046816Actual
130545951.002023-09-045366Actual
976489720.002023-06-043576Actual
1399528910.002023-10-044076Actual
31700485.002025-03-058716Actual
730328300.002023-04-066036Budget
408321424.002023-01-046066Actual
633157.002022-10-047346Actual
16859172.002024-01-047426Actual
2200539.002024-06-037146Actual
34007639.002025-05-069236Actual
1492418.002023-11-046956Actual
210533221.002024-05-066366Actual
3871635916.002025-09-043376Actual
3755344323.002025-08-041476Actual
2407275396.002024-08-031576Actual
10591280.002023-07-058116Budget
2204043.002024-06-038356Actual
2837378.002024-12-048446Actual
504540.002023-02-048526Budget
29469170.002025-01-038026Actual
2004278.002024-04-058366Actual
2900-168.002022-12-059146Actual
2602370.002024-10-036526Actual
68871.002022-10-047856Actual
30596162.002025-02-038126Actual
13031280.002023-09-048056Budget
18867114.002024-03-057416Actual
24986197.002024-09-036636Actual
3299483332.002025-04-053776Actual
1069040.002023-07-058236Actual
1060676.002023-07-059416Actual
25022291.002024-09-038046Actual
2407312485.002024-08-031876Actual
5170100.002023-02-047456Budget
17919260.002024-02-047636Actual
29438134.002025-01-037416Actual
21019-198.002024-05-069146Actual
1713280.002022-11-047636Budget
30576436.002025-02-039016Actual
864117074.002023-05-072476Actual
7216199.002023-04-066716Actual
2878200.002022-12-057646Budget
2721023.002024-11-036946Actual
3866442.002025-09-045466Actual
2605526.002024-10-036936Actual
38650336.002025-09-048056Actual
614162.002023-03-066726Actual
2006313109.002024-04-052076Actual
5143293.002023-02-048746Actual
282762535.002024-12-046216Actual
3956480.002023-01-047736Budget
51994600.002023-02-045366Budget
26112161.002024-10-037756Actual
3889100.002023-01-046526Budget
1193714678.002023-08-046366Actual
1789342.002024-02-047826Actual
14824412.002023-11-048016Actual
190374378.002024-03-052376Actual
1767380.002022-11-048046Budget
21081352202.002024-05-06476Actual
35196117.002025-06-047456Actual
7295129.002023-04-069026Actual
1798892985.002024-02-045666Actual
1200298681.002023-08-043176Actual
1686-81.002022-11-049126Actual
29656900.002022-12-056366Budget
2846100.002022-12-058436Budget
36372162.002025-07-056666Actual
22907400.002024-07-048016Actual
2297894.002024-07-046646Actual
8365122.002023-05-078516Actual
14928113.002023-11-047656Actual
11713556.002023-08-048016Actual
36323109.002025-07-057846Actual
2609911.002024-10-039646Actual
35091405.002025-06-047716Actual
28297-367.002024-12-049116Actual
1683054.002024-01-047116Actual
2098992.002024-05-068536Actual
10668234.002023-07-056736Actual
6202280.002023-03-067636Budget
29492240.002025-01-037336Actual
3291010.002025-04-059646Actual
408057287.002023-01-045666Actual
2978550.002022-12-057266Budget
7191500.002022-10-046166Budget
230343490.002024-07-046366Actual
32873608.002025-04-058036Actual
2095011.002024-05-067126Actual
511680.002023-02-046846Budget
9563306.002023-06-047636Actual
1728100.002022-11-048436Budget
1698947500.002024-01-049966Actual
318616184.002025-03-052376Actual
7355410.002023-04-066546Actual
26013270.002024-10-038716Actual
35108776.002025-06-046226Actual
2610495.002024-10-036656Actual
22070405.002024-06-038066Actual
25056103.002024-09-039056Actual
6198220.002023-03-067336Budget
18941189.002024-03-056546Actual
209162561.002024-05-066116Actual
1080463648.002023-07-055666Actual
15795105.002023-12-056716Actual
2836350.002024-12-047146Actual
21102131339.002024-05-063776Actual
966256.002023-06-047856Actual
185927.002022-11-046966Actual
2599878.002024-10-036716Actual
1805131.002022-11-047456Actual
1490474.002023-11-047846Actual
1592316784.002023-12-055266Actual
1397315160.002023-10-04776Actual
28360146.002024-12-046746Actual
35183-216.002025-06-049146Actual
17917230.002024-02-047336Actual
2890100.002022-12-058346Budget
27196120.002024-11-038536Actual
642393.002022-10-048046Actual
2496539.002024-09-037626Actual
952660.002023-06-048326Budget
947740.002023-06-048216Actual
2003891.002024-04-057866Actual

Generated 2025-11-03 21:27:22.027 UTC