[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1938   

6750 items

NOTE: Only 1000 elements of total 6750 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-10-057866Budget
180240.002022-11-057156Budget
840180.002023-05-087826Budget
21011223.002024-05-078146Actual
38679164.002025-09-057466Actual
1897576.002024-03-067656Actual
5074213.002023-02-057336Actual
1701196297.002024-01-053576Actual
3066918.002025-02-047156Actual
2778100.002022-12-067326Budget
50890.002022-10-058516Budget
3951112.002023-01-057436Actual
32853111.002025-04-069026Actual
37533536.002025-08-058066Actual
25002416.002024-09-048736Actual
3410045457.002025-05-071376Actual
18932378.002024-03-068736Actual
35143293.002025-06-057336Actual
27206229.002024-11-046546Actual
3632790.002025-07-068346Actual
4114480.002023-01-058066Budget
1381043.002023-10-057116Actual
13115178500.002023-09-0510166Budget
1391615.002023-10-056956Actual
744311817.002023-04-075266Actual
2100322.002024-05-076946Actual
48760.002022-10-057116Budget
2510312485.002024-09-041876Actual
8454380.002023-05-088136Budget
8478280.002023-05-086546Budget
22001232.002024-06-046646Actual
9629293.002023-06-058746Actual
3069217728.002025-02-046066Actual
9473550.002023-06-058016Budget
24942223.002024-09-048116Actual
10696100.002023-07-068536Budget
14889457.002023-11-059236Actual
34059265.002025-05-079256Actual
180247115.002024-02-05876Actual
6171500.002022-10-056146Budget
3074959803.002025-02-044676Actual
4969159.002023-02-056716Actual
3073725784.002025-02-042876Actual
3283920.002025-04-067126Actual
35271155812.002025-06-053976Actual
35207112.002025-06-058956Actual
1087294612.002023-07-062176Actual
305819776.002025-02-046026Actual
51994600.002023-02-055366Budget
182044.002022-11-058356Actual
3841280.002023-01-056516Budget
2954321.002025-01-047156Actual
26077206.002024-10-046546Actual
26021667.002024-10-046126Actual
179361039.002024-02-056246Actual
2502660.002024-09-048446Actual
8542304.002023-05-087756Actual
5158158.002023-02-056656Actual
768135.002022-10-059766Actual
34033428.002025-05-079246Actual
527687395.002023-02-053176Actual
19905340.002024-04-068716Actual
3515915.002025-06-059636Actual
3523881.002025-06-058566Actual
65072.002022-10-058446Actual
30569344.002025-02-048116Actual
2882100.002022-12-067846Budget
11905127.002023-08-058156Actual
1191436.002023-08-058556Actual
4012100.002023-01-058346Budget
19953123.002024-04-067836Actual
18429600.002022-11-055766Budget
29545123.002025-01-047456Actual
5235128.002023-02-057866Actual
504246.002023-02-058426Actual
636779.002023-03-078366Actual
185011863.002022-11-056366Actual
7215200.002023-04-076716Budget
7480105.002023-04-077866Actual
1628100.002022-11-058316Budget
7308280.002023-04-076536Budget
37498274.002025-08-057756Actual
27182220.002024-11-046736Actual
277511.002022-12-066926Actual
526214391.002023-02-05776Actual
1691555521.002022-11-051136Actual
3171412.002025-03-066926Actual
22959272.002024-07-057636Actual
19906196.002024-04-068916Actual
37451120.002025-08-058336Actual
28315158.002024-12-058026Actual
29523400.002025-01-048046Actual
13806275.002023-10-056616Actual
7464109.002023-04-076766Actual
117873037.002023-08-056236Actual
16844349.002024-01-059016Actual
3861827.002025-09-057146Actual
2293558.002024-07-058126Actual
38539185.002025-09-057416Actual
2613921.002024-10-046966Actual
19024180483.002024-03-0610166Actual
1598129457.002023-12-063876Actual
505625272.002023-02-056036Actual
1173078.002023-08-059416Actual
11816137.002023-08-058336Actual
726280.002022-10-056566Budget
210779.002024-05-079666Actual
3864180.002025-09-056756Actual
10616174.002023-07-066526Actual
283264.002024-12-059626Actual
9709380.002023-06-057266Budget
3526541631.002025-06-053276Actual
2092231.002024-05-076916Actual
9770353654.002023-06-054676Actual
4136167185.002023-01-0510166Actual
6333741.002023-03-076266Actual
2004369.002024-04-068466Actual
19103402.002022-11-052376Actual
6374101.002023-03-078966Actual
616940.002023-03-078526Budget
6296124.002023-03-077656Actual
1065928500.002023-07-066036Budget
1778410.002022-11-058746Actual
27181200.002022-12-066216Budget
18959000.002022-11-059966Actual
2103816.002024-05-078256Actual
611894.002023-03-078416Actual
3903100.002023-01-057426Budget
1393716926.002023-10-055466Actual
4000200.002023-01-057646Budget
8432325.002023-05-086636Actual
7227280.002023-04-077616Budget
32999-33025.002025-04-064676Actual
84273307.002023-05-086136Actual
17881910.002024-02-056126Actual
10746157.002023-07-068946Actual
11711142.002023-08-057816Actual
1495491.002023-11-056766Actual
1700924969.002024-01-053376Actual
2499834.002024-09-048236Actual
9512100.002023-06-057426Budget
160929.002022-11-056916Actual
18381200.002022-11-055466Budget
2608121.002024-10-046946Actual
33932336.002025-05-076616Actual
2292934.002024-07-057326Actual
7521126762.002023-04-072976Actual
328871603.002025-04-066246Actual
33970109.002025-05-078126Actual
28295298.002024-12-058916Actual
30567134.002025-02-047816Actual
3975-228.002023-01-059136Actual
22998247.002024-07-059246Actual
3907200.002023-01-057726Budget
37421115.002025-08-058126Actual
11859248.002023-08-058146Actual
13944204.002023-10-056566Actual
128162000.002023-09-056116Budget
627271.002023-03-079446Actual
30621473.002025-02-047736Actual
220562273.002024-06-046266Actual
283821454.002024-12-056156Actual
2808743125.002022-12-061036Actual
295766400.002022-12-065666Budget
75794.002022-10-058466Actual
229751311.002024-07-056146Actual
1749100.002022-11-056746Budget
1715474.002022-11-057736Actual
62924.002022-10-056946Actual
15979171222.002023-12-063576Actual
1489741.002023-11-056846Actual
12908870667.002023-09-051036Actual
1175960.002023-08-057826Budget
1756220.002022-11-057346Budget
1592647839.002023-12-065666Actual
273164820988.002024-11-044376Actual
1904728844.002024-03-063876Actual
32833690.002025-04-066226Actual
744126.002023-04-079456Actual
2956112838.002025-01-045266Actual
9680112.002023-06-059256Actual
1700422423.002024-01-052476Actual
3632626.002025-07-068246Actual
7677.002022-10-059666Actual
3912200.002023-01-058126Budget
27307147872.002024-11-043176Actual
1398012235.002023-10-052076Actual
5712497.002022-10-056136Actual
3626232.002025-07-066826Actual
23977501.002024-08-049236Actual
1388891.002023-10-056746Actual
5280126538.002023-02-053576Actual
5173236.002023-02-057756Actual
19939586074.002024-04-061136Actual
22954146.002024-07-056836Actual
22916-220.002024-07-059116Actual
15912160.002023-12-068156Actual
628565.002023-03-076756Actual
16951138.002024-01-059056Actual
162632.002022-11-058216Actual
3058811.002025-02-046926Actual
130545951.002023-09-055366Actual
287350.002022-12-067146Budget
10670176.002023-07-066836Actual
250661876.002024-09-046166Actual
40903260.002023-01-056366Actual
2208347500.002024-06-049966Actual
6181502.002022-10-056146Actual
5003319.002023-02-059216Actual
16939153.002024-01-057456Actual
1392841.002023-10-058556Actual
8511351.002023-05-088746Actual
3299399999.002025-04-063576Actual
6210380.002023-03-078136Budget
179093095.002024-02-056136Actual
7213394.002023-04-076616Actual
5113120.002023-02-056746Actual
1629111.002022-11-058316Actual
1900220.002024-03-066966Actual
3411342031.002025-05-073276Actual
864215696.002023-05-082876Actual
1635480.002022-11-058716Budget
22976820.002024-07-056246Actual
3901118.002023-01-057326Actual
29576212.002025-01-047266Actual
35233470.002025-06-058066Actual
3297511240.002025-04-06776Actual
3176115461.002025-03-066046Actual
261882692190.002024-10-044376Actual
2981220.002022-12-067366Budget
6110480.002023-03-078016Budget
52853479464.002023-02-054376Actual
3864424.002025-09-057156Actual
39371300.002023-01-056236Budget
27196120.002024-11-048536Actual
10591280.002023-07-068116Budget
634462.002023-03-076866Actual
521796.002023-02-056766Actual
95931134.002023-06-056246Actual
9633208.002023-06-059246Actual
1078420.002023-07-068256Budget
97141159.002023-06-057666Actual
2946140.002025-01-046826Actual
13986178668.002023-10-052976Actual
7247272.002023-04-079016Actual
13082171.002023-09-057366Actual
3182589.002025-03-066866Actual
37385102.002025-08-056816Actual
12946100.002023-09-058436Budget
8538148.002023-05-087456Actual
32935223.002025-04-069256Actual
15940127.002023-12-067466Actual
2726019977.002024-11-046066Actual
36358235.002025-07-069056Actual
13021110.002023-09-057356Budget
5193-106.002023-02-059156Actual
589280.002022-10-057636Budget
6349591.002023-03-077266Actual
30576436.002025-02-049016Actual
36280168.002025-07-069226Actual
1998369.002024-04-068346Actual
748630.002023-04-078266Budget
20982449.002024-05-077736Actual
31831879.002025-03-067666Actual
12991100.002023-09-058346Budget
341086123.002025-05-072376Actual
2107177.002024-05-078566Actual
19950140.002024-04-067436Actual
26162338062.002024-10-04476Actual
1788541.002024-02-056726Actual
62782.002022-10-056846Actual
27208110.002024-11-046746Actual
1583615.002023-12-068526Actual
10604-192.002023-07-069116Actual
32954146.002025-04-067466Actual
1703117.002022-11-056736Actual
6255506.002023-03-078046Actual
35154520.002025-06-058736Actual
23908200.002024-08-047416Actual
3291111264.002025-04-066056Actual
3945100.002023-01-056836Budget
2407312485.002024-08-041876Actual
28436389.002024-12-059066Actual
2730526607.002024-11-042876Actual
6350220.002023-03-077366Budget
1709300.002022-11-057336Budget
189132551.002024-03-066136Actual
2844842463.002024-12-051476Actual
9570648.002023-06-058036Actual
8369318.002023-05-089016Actual
271761934480.002024-11-041136Actual
638710419.002023-03-07876Actual
35170133.002025-06-057446Actual
239338.002024-08-047126Actual
35242-270.002025-06-059166Actual
29597238758.002025-01-04476Actual
1851273.002022-11-056566Actual
10701-229.002023-07-069136Actual
20991229.002024-05-078936Actual
11819110.002023-08-058536Actual
31809194.002025-03-069056Actual
11697156.002023-08-056816Actual
505133.002022-10-058316Actual
516070.002023-02-056756Budget
1713280.002022-11-057636Budget
33939289.002025-05-077616Actual
26058101.002024-10-047436Actual
8612100.002023-05-088466Actual
22896235.002024-07-056516Actual
1886276.002024-03-066716Actual
2718449.002024-11-046936Actual
11853380.002023-08-057746Budget
1898483229.002022-11-05476Actual
23055305.002024-07-059066Actual
185894.002022-11-056866Actual
1798620967.002024-02-055266Actual
22064127.002024-06-047266Actual
1398519810.002023-10-052876Actual
229189.002024-07-059616Actual
30743187856.002025-02-043576Actual
35231428.002025-06-057766Actual
95921600.002023-06-056146Budget
3636213438.002025-07-065266Actual
26070586.002024-10-049036Actual
240913556996.002024-08-044376Actual
20046159.002024-04-068966Actual
2954151.002025-01-046856Actual
8520950.002023-05-086156Budget
317331964299.002025-03-061036Actual
640820459.002023-03-074076Actual
3634316.002025-07-066956Actual
2602811.002024-10-047126Actual
4002340.002023-01-057746Actual
38590130.002025-09-056836Actual
7339100.002023-04-078536Budget
860832.002023-05-088266Actual
401670.002023-01-058546Budget
37391461.002025-08-057716Actual
2196225.002024-06-048526Actual
960440.002023-06-057146Budget
1306120600.002023-09-056066Budget
27180491.002024-11-046536Actual
13955102.002023-10-057866Actual
36382114.002025-07-067866Actual
7211368.002022-10-056266Actual
2408018622.002024-08-042876Actual
24059199.002024-08-049066Actual
3186014681.002025-03-062276Actual
317371468.002025-03-066236Actual
12864751.002023-09-056126Actual
2500711.002024-09-049636Actual
4998480.002023-02-058716Budget
2505134.002024-09-048356Actual
48631.002022-10-057116Actual
2944200.002022-12-068756Budget
84263300.002023-05-086136Budget
18013160.002024-02-058966Actual
29478-106.002025-01-049126Actual
3169999.002025-03-068516Actual
10846103.002023-07-068466Actual
291470.002022-12-066756Budget
2399862.002024-08-048546Actual
35083187.002025-06-056616Actual
5096480.002023-02-058736Budget
1174480.002023-08-056726Budget
7123759.002022-10-055366Actual
41503367.002023-01-052376Actual
66055.002022-10-059446Actual
317363524.002025-03-066136Actual
3749428.002025-08-057156Actual
3520541.002025-06-058556Actual
1871358.002022-11-057766Actual
9665200.002023-06-058156Budget
581200.002022-10-056836Budget
24993213.002024-09-047636Actual
60851572.002023-03-076116Actual
4124110.002023-01-058566Actual
37473108.002025-08-057846Actual
340111352.002025-05-076246Actual
295655502.002025-01-045766Actual
2969280.002022-12-066666Budget
9469547.002023-06-057716Actual
499550.002022-10-058016Budget
944524800.002023-06-056016Budget
518218.002023-02-058256Actual
78516551.002022-10-052476Actual
199917.002024-04-069646Actual
7243109.002023-04-078516Actual
2599960.002024-10-046816Actual
18337300.002022-11-055266Actual
949089.002023-06-059416Actual
2788133.002022-12-068026Actual
752825020.002023-04-073876Actual
10711196.002023-07-066546Actual
9663198.002023-06-058056Actual
5249410.002023-02-058766Actual
752287644.002023-04-073176Actual
15866236.002023-12-068936Actual
14913203.002023-11-059046Actual
10569280.002023-07-066616Budget
9479140.002023-06-058316Actual
3848100.002023-01-056816Budget
29445112.002025-01-048316Actual
96378700.002023-06-056056Budget
3965100.002023-01-058336Budget
11941322.002023-08-056666Actual
22986204.002024-07-057746Actual
29513203.002025-01-046646Actual
177590.002022-11-058446Budget
722035.002023-04-077116Actual
11804280.002023-08-057636Budget
21981188.002024-06-047436Actual
138458.002023-10-058226Actual
31689266.002025-03-067316Actual
1493455.002023-11-058356Actual
3291753.002025-04-066856Actual
9581550.002023-06-058736Budget
3634177.002025-07-066756Actual
363701293.002025-07-066366Actual
1995632.002024-04-068236Actual
10695112.002023-07-068536Actual
2005247500.002024-04-069966Actual
22076340.002024-06-048766Actual
2613020528.002024-10-045766Actual
2954870.002025-01-047856Actual
2749100.002022-12-068416Budget
39342100.002023-01-056136Budget
170034422.002024-01-052376Actual
31785367.002025-03-069246Actual
1590421.002023-12-066956Actual
7296-103.002023-04-079126Actual
6103100.002023-03-077416Budget
861580.002023-05-088566Budget
33994298.002025-05-077636Actual
19978246.002024-04-067746Actual
26185172592.002024-10-043976Actual
35181176.002025-06-058946Actual
2603148.002024-10-047626Actual
3857548.002025-09-058526Actual
2303010386.002024-07-055766Actual
5098226.002023-02-059036Actual
1793971.002024-02-056746Actual
21966-78.002024-06-049126Actual
1087517771.002023-07-062476Actual
1065062.002023-07-068926Actual
1582970.002023-12-067726Actual
38565102.002025-09-057326Actual
4004100.002023-01-057846Budget
22965103.002024-07-058336Actual
1889218.002024-03-067126Actual
21988122.002024-06-048336Actual
2195641.002024-06-047826Actual
8451550.002023-05-088036Budget
2407055490.002024-08-041376Actual
63226700.002023-03-075266Budget
3522648.002025-06-057166Actual
10844115.002023-07-068366Actual
31754114.002025-03-068536Actual
11795200.002023-08-056836Budget
75990.002022-10-058566Budget
25106120484.002024-09-042176Actual
20952134.002024-05-077426Actual
2819380.002022-12-066636Budget
299537.002022-12-068266Actual
36232421.002025-07-066516Actual
1284431.002023-09-058216Actual
3740414.002025-08-059616Actual
73957.002023-04-079646Actual
10739117.002023-07-068346Actual
2506292.002024-09-045466Actual
746682.002023-04-076866Actual
855440.002023-05-088456Budget
4976218.002023-02-057316Actual
2874220.002022-12-067346Budget
3179286.002025-03-066756Actual
28416343.002024-12-056566Actual
35200237.002025-06-058056Actual
306955362.002025-02-046366Actual
15956412.002023-12-069766Actual
69316.002022-10-058256Actual
3852220.002023-01-057316Budget
36356277.002025-07-068756Actual
38622299.002025-09-057746Actual
28378-245.002024-12-059146Actual
32864160.002025-04-066736Actual
7300441070.002023-04-071036Actual
2960171710.002025-01-041376Actual
2406810956.002024-08-04776Actual
14971162.002023-11-058966Actual
31759652.002025-03-069236Actual
35121126.002025-06-058126Actual
17946222.002024-02-057746Actual
9454280.002023-06-056616Budget
19926167.002024-04-068026Actual
1688566.002024-01-057136Actual
406149.002023-01-058456Actual
3868534.002025-09-058266Actual
35149372.002025-06-058136Actual
31834458.002025-03-068066Actual
2407439785.002024-08-041976Actual
5073220.002023-02-057336Budget
1990127.002024-04-068216Actual
23024288.002024-07-059256Actual
40256.002023-01-059646Actual
38391797.002023-01-056216Actual
3284834.002025-04-068326Actual
388256842.002023-01-051226Actual
2300578.002024-07-056756Actual
962568.002023-06-058446Actual
1639291.002022-11-059216Actual
740659.002023-04-076756Actual
1063460.002023-07-067826Budget
1285872.002023-09-059416Actual
1789342.002024-02-057826Actual
2837378.002024-12-058446Actual
5114100.002023-02-056746Budget
1718164.002022-11-057836Actual
3872529624.002025-09-0510076Actual
36276139.002025-07-068726Actual
1385725116.002023-10-056036Actual
1887351.002022-11-058766Actual
11904207.002023-08-058056Actual
67270.002022-10-056756Budget
6094137.002023-03-076716Actual
2828148.002024-12-056916Actual
30739143177.002025-02-043176Actual
21074307.002024-05-079066Actual
34046155.002025-05-077656Actual
1802812485.002024-02-051876Actual
23957193.002024-08-046636Actual
2497316.002024-09-048526Actual
1993129.002024-04-068526Actual
17879102841.002024-02-051226Actual
30718391.002025-02-049266Actual
752543020.002023-04-073476Actual
32816504.002025-04-067716Actual
12984497.002023-09-058046Actual
1612220.002022-11-057316Budget
1297123.002023-09-056946Actual
48378.002022-10-056816Actual
158981893.002023-12-066156Actual
3298414681.002025-04-062276Actual
74561059.002023-04-076266Actual
2301767.002024-07-058356Actual
29456872.002025-01-046126Actual
2501510.002024-09-046946Actual
28339202.002024-12-057436Actual
8588127.002023-05-086866Actual
11959430.002023-08-057766Actual
60881375.002023-03-076216Actual
2291089.002024-07-058316Actual
13142325033.002023-09-054676Actual
2606429.002024-10-048236Actual
3406387553.002025-05-075666Actual
3185566413.002025-03-061576Actual
290262.002022-12-069446Actual
52126100.002023-02-056366Budget
23989113.002024-08-047446Actual
4056164.002023-01-058156Actual
18419125.002022-11-055766Actual
21994-317.002024-06-049136Actual
28427117.002024-12-057866Actual
2494096.002024-09-047816Actual
2602370.002024-10-046526Actual
230744466.002024-07-052376Actual
2715535.002024-11-046826Actual
3169636.002025-03-068216Actual
21928344.002024-06-047716Actual
2510511486.002024-09-042076Actual
3072147500.002025-02-049966Actual
27285-256.002024-11-049166Actual
106632300.002023-07-066236Budget
10586140.002023-07-067816Actual
632312700.002023-03-075366Budget
34044132.002025-05-077356Actual
25044152.002024-09-047456Actual
20029108.002024-04-066766Actual
1397315160.002023-10-05776Actual
1487360.002023-11-057136Actual
11732146033.002023-08-051226Actual
26178163004.002024-10-043176Actual
1587750.002023-12-066846Actual
3746674.002025-08-056846Actual
9679-67.002023-06-059156Actual
189649443.002024-03-066056Actual
3871539629.002025-09-053276Actual
31693141.002025-03-067816Actual
3071275.002025-02-048466Actual
516181.002023-02-056756Actual
2612951898.002024-10-045666Actual
13972456166.002023-10-05676Actual
375182060.002025-08-056166Actual
85796500.002023-05-086366Budget
3063415.002025-02-049636Actual
2497218.002024-09-048426Actual
731598.002023-04-076836Actual
628470.002023-03-076756Budget
27597.002022-12-069616Actual
3629268.002025-07-067136Actual
640088243.002023-03-073176Actual
1384628.002023-10-058326Actual
6201312.002023-03-077636Actual
2397919088.002024-08-046046Actual
108871168871.002023-07-064376Actual
13807139.002023-10-056716Actual
37438471.002025-08-056636Actual
3000104.002022-12-068566Actual
6126-173.002023-03-079116Actual
846992.002023-05-089436Actual
2946680.002025-01-047626Actual
22907400.002024-07-058016Actual
1649100.002022-11-056526Budget
37507157.002025-08-058956Actual
275188.002022-12-068516Actual
187830.002022-11-058266Budget
1301485.002023-09-056756Actual
1310280.002023-09-058566Budget
38708178615.002025-09-052176Actual
3295146.002025-04-067166Actual
1829-70.002022-11-059156Actual
351362889.002025-06-056236Actual
524480.002022-10-056226Budget
1281423800.002023-09-056016Budget
608419656.002023-03-076016Actual
1348433105.002023-10-049376Actual
8583280.002023-05-086666Budget
30084544.002022-12-069466Actual
952947.002023-06-058426Actual
3176773.002025-03-066846Actual
19009104.002024-03-067866Actual
35155290.002025-06-058936Actual
1484522.002023-11-057126Actual
3397111.002025-05-078226Actual
2901280.002022-12-069246Actual
2494476.002024-09-048316Actual
294301332.002025-01-046216Actual
21064309.002024-05-077766Actual
8448562.002023-05-087736Actual
11825-216.002023-08-059136Actual
7361100.002023-04-076846Budget
24939333.002024-09-047716Actual
3182625.002025-03-066966Actual
20926200.002024-05-077616Actual
1188741.002023-08-056756Actual
3281253.002025-04-067116Actual
15975103275.002023-12-063176Actual
2731342062.002024-11-043876Actual
1078950.002023-07-068556Budget
2949156.002025-01-047136Actual
1172398.002023-08-058516Actual
23012229.002024-07-057756Actual
2000554.002024-04-067856Actual
3514275.002025-06-057136Actual
3967124.002023-01-058436Actual
12855211.002023-09-059016Actual
950368.002023-06-056726Actual
38382022.002023-01-056116Actual
28359298.002024-12-056646Actual
2493379.002024-09-046816Actual
27137302.002024-11-048116Actual
25097348283.002024-09-04676Actual
23926431.002024-08-046126Actual
24086147426.002024-08-043576Actual
21991416.002024-06-048736Actual
3403513035.002025-05-076056Actual
189141786.002024-03-066236Actual
2393643.002024-08-047626Actual
2851195.002022-12-068936Actual
1490718.002023-11-058246Actual
11850195.002023-08-057646Actual
31782179.002025-03-068946Actual
11952218.002023-08-057366Actual
1384237.002023-10-057826Actual
33992221.002025-05-077336Actual
1481022604.002023-11-056016Actual
23053340.002024-07-058766Actual
5214200.002023-02-056566Budget
37454554.002025-08-058736Actual
119959219.002023-08-052076Actual
30704157.002025-02-047466Actual
7471380.002023-04-077266Budget
22086280167.002024-06-04676Actual
1894466.002024-03-066846Actual
36378137.002025-07-067366Actual
96838050.002023-06-055266Actual
415522906.002023-01-053276Actual
513853.002023-02-058446Actual
55630.002022-10-058526Budget
1995897.002024-04-068436Actual
20992352.002024-05-079036Actual
32824520.002025-04-068716Actual
17930399.002024-02-059036Actual
280238.002022-12-068926Actual
2199611.002024-06-049636Actual
3067091.002025-02-047356Actual
1073630.002023-07-068246Budget
741798.002023-04-077656Actual
26008181.002024-10-048116Actual
23988109.002024-08-047346Actual
7217100.002023-04-076816Budget
2508495.002024-09-048366Actual
28304102.002024-12-056526Actual
1287512.002023-09-056926Actual
27171736.002022-12-066216Actual
26182168421.002024-10-043576Actual
2717726565.002024-11-046036Actual
32817153.002025-04-067816Actual
30676168.002025-02-048156Actual
628921.002023-03-077156Actual
743133.002023-04-078456Actual
27201702.002024-11-049236Actual
2880382.002022-12-067746Actual
1597724969.002023-12-063376Actual
27250109.002024-11-048956Actual
190630604.002022-11-051976Actual
2823200.002022-12-066836Budget
749268.002023-04-078566Actual
8444100.002023-05-087436Budget
168242729.002024-01-056216Actual
19025246701.002024-03-06476Actual
1584180.002023-12-069226Actual
303624784.002022-12-063876Actual
128181905.002023-09-056216Actual
23054198.002024-07-058966Actual
35092127.002025-06-057816Actual
834270.002023-05-087116Budget
6127288.002023-03-079216Actual
3746016470.002025-08-056046Actual
32873608.002025-04-068036Actual
385160.002023-01-057116Budget
6233200.002023-03-076546Actual
106603645.002023-07-066136Actual
2800117.002022-12-068726Actual
388310712.002023-01-056026Actual
742710.002023-04-078256Budget
30681243.002025-02-048756Actual
5281117406.002023-02-053776Actual
1500328910.002023-11-054076Actual
169612004.002024-01-056166Actual
1997981.002024-04-067846Actual
3864259.002025-09-056856Actual
38718183511.002025-09-053576Actual
2617117114.002024-10-042076Actual
108091900.002023-07-066166Budget
3885850.002023-01-056126Budget
305821003.002025-02-046126Actual
3866442.002025-09-055466Actual
6407100579.002023-03-073976Actual
1886357.002024-03-066816Actual
3396123.002025-05-076826Actual
41417497.002023-01-05876Actual
3524647500.002025-06-059966Actual
4130-228.002023-01-059166Actual
24017224.002024-08-047756Actual
3636610079.002025-07-065766Actual
1175885.002023-08-057826Actual
5731700.002022-10-056236Budget
35236101.002025-06-058366Actual
32946300.002025-04-066566Actual
117853037.002023-08-056136Actual
1682229561.002024-01-056016Actual
1683200.002022-11-058726Budget
13841116.002023-10-057726Actual
2722280.002022-12-066616Budget
27212160.002024-11-047346Actual
3284443.002025-04-067826Actual
19922130.002024-04-067426Actual
969018018.002023-06-056066Actual
2101564.002024-05-078546Actual
636890.002023-03-078466Budget
1595747500.002023-12-069966Actual
179053.002024-02-059626Actual
34000144.002025-05-078336Actual
53074.002022-10-056726Actual
4967280.002023-02-056616Budget
200174.002024-04-069656Actual
1284990.002023-09-058416Budget
1620100.002022-11-057816Budget
634390.002023-03-076866Budget
4117280.002023-01-058166Budget
130521900.002023-09-055266Budget
10618157.002023-07-066626Actual
38587370.002025-09-056536Actual
726913.002023-04-077126Actual
16839111.002024-01-058316Actual
19964462.002024-04-069236Actual
1187456.002023-08-059446Actual
35089116.002025-06-057416Actual
3877253.002023-01-059016Actual
20004150.002024-04-067756Actual
30577-349.002025-02-049116Actual
1687055.002024-01-058926Actual
1082460.002023-07-067166Budget
1485872.002023-11-058926Actual
3749190.002025-08-056756Actual
528421571.002023-02-054076Actual
29539132.002025-01-046656Actual
33979188.002025-05-079226Actual
11698100.002023-08-056816Budget
7481100.002023-04-077866Budget
16832181.002024-01-057416Actual
29500153.002025-01-048336Actual
4065234.002023-01-058756Actual
15944356.002023-12-068066Actual
28288613.002024-12-058016Actual
3641227704.002025-07-062876Actual
31700485.002025-03-068716Actual
9579111.002023-06-058536Actual
3521719340.002025-06-056066Actual
2610711.002024-10-046956Actual
26002117.002024-10-047316Actual
50601516.002023-02-056236Actual
52011120.002023-02-055466Actual
1690316175.002024-01-056046Actual
50057.002023-02-059616Actual
272301050.002024-11-046156Actual
615769.002023-03-077826Actual
33943375.002025-05-078116Actual
32922117.002025-04-067656Actual
17923347.002024-02-058136Actual
21034218.002024-05-077756Actual
738570.002023-04-078446Budget
20985324.002024-05-078136Actual
282752281.002024-12-056116Actual
21019-198.002024-05-079146Actual
2927231.002022-12-067756Actual
968127.002023-06-059456Actual
3630041.002025-07-068236Actual
745417.002022-10-057766Actual
9598198.002023-06-056646Actual
5180200.002023-02-058156Budget
411830.002023-01-058266Budget
38542136.002025-09-057816Actual
6189331.002023-03-076636Actual
24063655.002024-08-049766Actual
2958684.002025-01-048466Actual
38650336.002025-09-058056Actual
17949160.002024-02-058146Actual
17956172.002024-02-059046Actual
736540.002023-04-077146Budget
15867363.002023-12-069036Actual
3989100.002023-01-056746Budget
26095204.002024-10-048946Actual
636967.002023-03-078466Actual
21065106.002024-05-077866Actual
36306484.002025-07-069036Actual
2006064989.002024-04-061576Actual
21945640.002024-06-046226Actual
5171131.002023-02-057656Actual
8445312.002023-05-087636Actual
633017400.002023-03-076066Budget
2973100.002022-12-066866Budget
30612249.002025-02-046536Actual
22059302.002024-06-046666Actual
16890129.002024-01-057836Actual
35096102.002025-06-058316Actual
16961217.002022-11-056236Actual
9535108.002023-06-059026Actual
1289310.002023-09-058226Budget
84281654.002023-05-086236Actual
38658261.002025-09-059056Actual
21000202.002024-05-076646Actual
295922672.002022-12-066066Actual
18888106.002024-03-066626Actual
29501136.002025-01-048436Actual
10727207.002023-07-067646Actual
2950916825.002025-01-046046Actual
28346163.002024-12-058336Actual
3171881.002025-03-067626Actual
25019113.002024-09-047646Actual
504050.002023-02-058326Budget
31807277.002025-03-068756Actual
5215200.002023-02-056666Budget
61329600.002023-03-076026Budget
500280.002022-10-058116Budget
3869129.002023-01-058316Actual
173918564.002022-11-056046Actual
3014189356.002022-12-06476Actual
5125200.002023-02-057646Budget
7360100.002023-04-076746Budget
37393543.002025-08-058016Actual
1701528043.002024-01-054076Actual
30618188.002025-02-047336Actual
130505.002023-09-059656Actual
35146566.002025-06-057736Actual
19018436.002022-11-05876Actual
28395320.002024-12-058056Actual
3744152.002025-08-056936Actual
3071190.002025-02-048366Actual
837510100.002023-05-086026Budget
4098114.002023-01-056866Actual
34080110.002025-05-077866Actual
73531400.002023-04-076246Budget
7238136.002023-04-078316Actual
7320211.002023-04-077336Actual
283312849.002024-12-056236Actual
1594622.002023-12-068266Actual
751697101.002023-04-072176Actual
399431.002023-01-057146Actual
10740105.002023-07-068446Actual
8417109.002023-05-089026Actual
9465200.002023-06-057416Budget
2000015.002024-04-067156Actual
306867.002025-02-049656Actual
18999182.002024-03-066666Actual
408321424.002023-01-056066Actual
38819.002023-01-059616Actual
6629984.002022-10-056056Actual
2201322.002024-06-048246Actual
21062119.002024-05-077466Actual
29036.002022-12-069646Actual
25003253.002024-09-048936Actual
33957356.002025-05-076226Actual
1696691.002024-01-056766Actual
11776-115.002023-08-059126Actual
3938280.002023-01-056536Budget
3063514823.002025-02-046046Actual
105651900.002023-07-066216Budget
7461213.002023-04-076666Actual
28459155013.002024-12-053176Actual
12938550.002023-09-058036Budget
3071911.002025-02-049666Actual
5001239.002023-02-059016Actual
3526633902.002025-06-053376Actual
54090.002022-10-057626Budget
19961226.002024-04-068936Actual
514-218.002022-10-059116Actual
25116116215.002024-09-043576Actual
751918991.002023-04-072476Actual
38607-430.002025-09-059136Actual
272832.002022-12-067116Actual
12922117.002023-09-056836Actual
509494.002023-02-058536Actual
34056129.002025-05-078956Actual
23057406.002024-07-059266Actual
31722107.002025-03-068126Actual
2962328031.002025-01-044676Actual
527414781.002023-02-052876Actual
32955654.002025-04-067666Actual
10749322.002023-07-069246Actual
25078811.002024-09-047666Actual
2971177.002022-12-066766Actual
11852351.002023-08-057746Actual
639814019.002023-03-072876Actual
1687184.002024-01-059026Actual
3751312663.002025-08-055366Actual
2000383.002024-04-067656Actual
36377129.002025-07-067266Actual
16881408.002024-01-056636Actual
1685101.002022-11-059026Actual
19040156114.002024-03-062976Actual
3068716712.002025-02-045266Actual
865192139.002023-05-083976Actual
55530.002022-10-058426Budget
32973197586.002025-04-06476Actual
9571380.002023-06-058136Budget
180114.002022-11-057156Actual
412290.002023-01-058466Budget
1068940.002023-07-068236Budget
9698196.002023-06-056566Actual
2404328.002024-08-046966Actual
38549485.002025-09-058716Actual
17007116185.002024-01-053176Actual
61822434.002023-03-076136Actual
4999410.002023-02-058716Actual
510468.002022-10-058716Actual
75178239.002023-04-072276Actual
839040.002023-05-087126Budget
5147164.002023-02-059246Actual
1067252.002023-07-066936Actual
13831668.002023-10-056226Actual
685243.002022-10-057756Actual
1809177.002022-11-057756Actual
741381.002023-04-077356Actual
38596543.002025-09-057736Actual
967434.002023-06-058556Actual
3509784.002025-06-058416Actual
5109267.002023-02-056546Actual
519832500.002023-02-055266Budget
9583176.002023-06-058936Actual
949271109.002023-06-051226Actual
31802180.002025-03-068156Actual
549129.002022-10-058126Actual
2496729.002024-09-047826Actual
14939178.002023-11-059056Actual
1177140.002023-08-058526Budget
499792.002023-02-058516Actual
3755344323.002025-08-051476Actual
10712200.002023-07-066546Budget
219723742.002024-06-046136Actual
27199526.002024-11-049036Actual
2194935.002024-06-046826Actual
27258112975.002024-11-045666Actual
2508327.002024-09-048266Actual
275090.002022-12-068516Budget
8357380.002023-05-088116Budget
2721310.002022-12-066616Actual
118908.002023-08-056956Actual
3638529.002025-07-068266Actual
11898100.002023-08-057656Budget

Generated 2025-11-04 08:47:23.644 UTC