[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1970   

6718 items

NOTE: Only 1000 elements of total 6718 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002023-02-048336Budget
2864335.002022-12-056546Actual
1384725.002023-10-048426Actual
6382272800.002023-03-0610166Budget
1184290.002023-08-046846Actual
15865416.002023-12-058736Actual
30709259.002025-02-038166Actual
3405449.002025-05-068556Actual
513765.002023-02-048346Actual
19952395.002024-04-057736Actual
75178239.002023-04-062276Actual
307268392.002025-02-03876Actual
397784.002023-01-049436Actual
8612100.002023-05-078466Actual
29570365.002025-01-036566Actual
9487283.002023-06-049016Actual
52557.002023-02-049666Actual
1384237.002023-10-047826Actual
23948-44.002024-08-039126Actual
7292234.002023-04-068726Actual
13824348.002023-10-049016Actual
1084980.002023-07-058566Budget
14989116370.002023-11-042176Actual
22101113164.002024-06-033176Actual
11946100.002023-08-046866Budget
131411481842.002023-09-044376Actual
341086123.002025-05-062376Actual
374071177.002025-08-046126Actual
29611500.002022-12-056166Budget
28072.002022-12-059626Actual
37430168.002025-08-049226Actual
3629268.002025-07-057136Actual
23957193.002024-08-036636Actual
20927361.002024-05-067716Actual
16834432.002024-01-047716Actual
364016514.002025-07-05876Actual
1080463648.002023-07-055666Actual
8415234.002023-05-078726Actual
317331964299.002025-03-051036Actual
249544621.002024-09-036026Actual
671100.002022-10-046656Budget
239543087.002024-08-036136Actual
32958568.002025-04-058066Actual
514843.002023-02-049446Actual
6270-188.002023-03-069146Actual
14821186.002023-11-047616Actual
2727997.002024-11-038366Actual
8431280.002023-05-076536Budget
12883100.002023-09-047626Budget
24999121.002024-09-038336Actual
12940380.002023-09-048136Budget
16986421.002024-01-049266Actual
1683832.002024-01-048216Actual
3905134.002023-01-047626Actual
5197800.002022-10-046026Actual
2299252.002024-07-048446Actual
4969159.002023-02-046716Actual
22070405.002024-06-038066Actual
2979431.002022-12-057266Actual
1500328910.002023-11-044076Actual
1904728844.002024-03-053876Actual
2999116.002022-12-058466Actual
18005106.002024-02-047866Actual
976216969.002023-06-043376Actual
34079362.002025-05-067766Actual
26159816.002024-10-039766Actual
612090.002023-03-068516Budget
11962444.002023-08-048066Actual
38671351.002025-09-046566Actual
32996164602.002025-04-053976Actual
1285186.002023-09-048516Actual
28353761.002024-12-049236Actual
22914179.002024-07-048916Actual
5249410.002023-02-048766Actual
25663-19199.702024-10-029276Actual
166490.002022-11-047626Budget
864520237.002023-05-073276Actual
1687135.002022-11-049226Actual
129601900.002023-09-046146Budget
6214140.002023-03-068336Actual
26189-49545.002024-10-034576Actual
2952525.002025-01-038246Actual
1903918820.002024-03-052876Actual
37571177986.002025-08-043976Actual
1589715371.002023-12-056056Actual
129073.002023-09-049626Actual
29558-147.002025-01-039156Actual
7483397.002023-04-068066Actual
69420.002022-10-048256Budget
8495379.002023-05-077746Actual
1584180.002023-12-059226Actual
738020.002023-04-068246Budget
13107201.002023-09-049066Actual
3844280.002023-01-046616Budget
25010804.002024-09-036246Actual
1385057.002023-10-048926Actual
2110529488.002024-05-064076Actual
2102914.002024-05-066956Actual
9482100.002023-06-048516Budget
15869484.002023-12-059236Actual
1597831149.002023-12-053476Actual
21064309.002024-05-067766Actual
32833690.002025-04-056226Actual
1588955.002023-12-058446Actual
1082325.002023-07-056966Actual
1582315.002023-12-056826Actual
2393778.002024-08-037726Actual
21061127.002024-05-067366Actual
1481022604.002023-11-046016Actual
38625221.002025-09-048146Actual
1307960.002023-09-047166Budget
2990480.002022-12-058066Budget
1803423102.002024-02-042476Actual
966256.002023-06-047856Actual
15882137.002023-12-057646Actual
23036209.002024-07-046666Actual
3069097870.002025-02-035666Actual
406340.002023-01-048556Budget
12831220.002023-09-047316Budget
3067949.002025-02-038456Actual
636779.002023-03-068366Actual
2839482.002024-12-047856Actual
2868152.002022-12-056746Actual
11776-115.002023-08-049126Actual
2612951898.002024-10-035666Actual
13021110.002023-09-047356Budget
30591108.002025-02-037426Actual
9734111.002023-06-048966Actual
283264.002024-12-049626Actual
283303420.002024-12-046136Actual
16886262.002024-01-047336Actual
519540.002023-02-049456Actual
30703187.002025-02-037366Actual
2407921970.002024-08-032476Actual
3521411.002025-06-045466Actual
6298222.002023-03-067756Actual
10774120.002023-07-057656Actual
238992449.002024-08-036116Actual
239502.002024-08-039626Actual
199413742.002024-04-056136Actual
635200.002022-10-047446Budget
1596113963.002023-12-05776Actual
31771135.002025-03-057446Actual
3062897.002025-02-038536Actual
8382200.002023-05-076526Budget
229503061.002024-07-046236Actual
21072340.002024-05-068766Actual
95941400.002023-06-046246Budget
13991144960.002023-10-043576Actual
31824118.002025-03-056766Actual
32877109.002025-04-058436Actual
13924152.002023-10-048156Actual
1399030015.002023-10-043476Actual
25002416.002024-09-038736Actual
27223382.002024-11-038746Actual
20962113.002024-05-068726Actual
14970302.002023-11-048766Actual
200251666.002024-04-056266Actual
1689590.002024-01-048436Actual
28291135.002024-12-048316Actual
13966363.002023-10-049266Actual
13862109.002023-10-046736Actual
10688391.002023-07-058136Actual
28401277.002024-12-048756Actual
18952257.002024-03-058046Actual
8457100.002023-05-078336Budget
1854248.002022-11-046666Actual
58470.002022-10-047136Budget
28402151.002024-12-048956Actual
1997168.002024-04-056746Actual
177779.002022-11-048546Actual
8492211.002023-05-077646Actual
10586140.002023-07-057816Actual
2723464.002024-11-036756Actual
106613000.002023-07-056136Budget
75183402.002023-04-062376Actual
24015146.002024-08-037456Actual
3071190.002025-02-038366Actual
1184560.002023-08-047146Budget
12916338.002023-09-046536Actual
8458140.002023-05-078336Actual
21975332.002024-06-036636Actual
10725104.002023-07-057446Actual
14903209.002023-11-047746Actual
85231065.002023-05-076256Actual
31775368.002025-03-058046Actual
8449200.002023-05-077836Budget
12001141438.002023-08-042976Actual
628750.002023-03-066856Budget
25096272310.002024-09-03476Actual
19935-87.002024-04-059126Actual
21054162.002024-05-066566Actual
1799024613.002024-02-046066Actual
623973.002023-03-066846Actual
31849239109.002025-03-05476Actual
230872297779.002024-07-044376Actual
25077161.002024-09-037466Actual
35198197.002025-06-047756Actual
107517.002023-07-059646Actual
595602.002022-10-048036Actual
1635480.002022-11-048716Budget
1683200.002022-11-048726Budget
20939331.002024-05-069216Actual
5121161.002023-02-047346Actual
865021951.002023-05-073876Actual
18915252.002024-03-056536Actual
3955435.002023-01-047736Actual
21097122053.002024-05-063176Actual
2950916825.002025-01-036046Actual
7375100.002023-04-067846Budget
1382872105.002023-10-041226Actual
130673868.002023-09-046366Actual
519832500.002023-02-045266Budget
11894110.002023-08-047356Budget
31783275.002025-03-059046Actual
119234516.002023-08-045266Actual
294938.002022-12-059456Actual
374321969652.002025-08-041036Actual
16973724.002024-01-047666Actual
13963177.002023-10-048966Actual
8462112.002023-05-078536Actual
6108125.002023-03-067816Actual
965463.002023-06-047356Actual
628100.002022-10-046846Budget
199421870.002024-04-056236Actual
18961-135.002024-03-059146Actual
22009318.002024-06-037746Actual
220878956.002024-06-03776Actual
1064246.002023-07-058326Actual
14958650.002023-11-047266Actual
9609200.002023-06-047446Budget
3870517287.002025-09-041876Actual
2944432.002025-01-038216Actual
11777192.002023-08-049226Actual
17930399.002024-02-049036Actual
30744169070.002025-02-033776Actual
1682176.002022-11-048726Actual
954326780.002023-06-046036Actual
12996410.002023-09-048746Actual
2109520206.002024-05-062876Actual
25097348283.002024-09-03676Actual
6244220.002023-03-067346Budget
26051263.002024-10-036536Actual
350811264.002025-06-046216Actual
21019-198.002024-05-069146Actual
977113867.002023-06-0410076Actual
12857281.002023-09-049216Actual
29580464.002025-01-037766Actual
302718119.002022-12-052476Actual
7248-218.002023-04-069116Actual
9719100.002023-06-047866Budget
1088913715.002023-07-0510076Actual
317341323613.002025-03-051136Actual
1795156.002024-02-048346Actual
163388.002022-11-048516Actual
229189.002024-07-049616Actual
2612616423.002024-10-035266Actual
2003235.002024-04-057166Actual
39387945.002025-10-039276Actual
20944541.002024-05-066226Actual
28601404.002022-12-056146Actual
182888.002022-11-049056Actual
69316.002022-10-048256Actual
2838010.002024-12-049646Actual
34050182.002025-05-068156Actual
7414120.002023-04-067356Budget
12987280.002023-09-048146Budget
31810-155.002025-03-059156Actual
862547500.002023-05-079966Actual
7108300.002022-10-045266Budget
31752143.002025-03-058336Actual
636890.002023-03-068466Budget
7211433.002023-04-066516Actual
2884446.002022-12-058046Actual
638710419.002023-03-06876Actual
1065062.002023-07-058926Actual
3524647500.002025-06-049966Actual
11870111.002023-08-048946Actual
637164.002023-03-068566Actual
406149.002023-01-048456Actual
390870.002023-01-047826Budget
10699186.002023-07-058936Actual
634760.002023-03-067166Budget
179845.002022-11-046856Actual
1488396.002023-11-048436Actual
7314100.002023-04-066836Budget
3186326058.002025-03-052876Actual
850770.002023-05-078446Budget
182435.002022-11-048556Actual
764-174.002022-10-049166Actual
22917367.002024-07-049216Actual
2958684.002025-01-038466Actual
352201679.002025-06-046366Actual
11959430.002023-08-047766Actual
38614174.002025-09-046646Actual
2405555.002024-08-038466Actual
27139104.002024-11-038316Actual
17929259.002024-02-048936Actual
1645550.002022-11-046126Budget
1732480.002022-11-048736Budget
260205912.002024-10-036026Actual
28349554.002024-12-048736Actual
37389138.002025-08-047416Actual
32881427.002025-04-059036Actual
5011650.002023-02-046226Budget
16983205.002024-01-048966Actual
18888106.002024-03-056626Actual
2602464.002024-10-036626Actual
4972100.002023-02-046816Budget
1693893.002024-01-047356Actual
295860389.002022-12-055666Actual
17974169.002024-02-048056Actual
1672100.002022-11-048126Budget
2714183.002024-11-038516Actual
1699775549.002024-01-041576Actual
21936340.002024-06-038716Actual
2301953.002024-07-048556Actual
3411026058.002025-05-062876Actual
211062634545.002024-05-064376Actual
6122410.002023-03-068716Actual
4968322.002023-02-046616Actual
2723548.002024-11-036856Actual
2093369.002024-05-068416Actual
8339100.002023-05-076816Budget
8335280.002023-05-076616Budget
2108765039.002024-05-061576Actual
497147.002022-10-047816Actual
23909249.002024-08-037616Actual
40815572.002023-01-045766Actual
32821144.002025-04-058316Actual
32863314.002025-04-056636Actual
3635460.002025-07-058456Actual
1088126110.002023-07-053476Actual
34058-159.002025-05-069156Actual
1489011.002023-11-049636Actual
22921544.002024-07-046126Actual
7098772.002022-10-045266Actual
18860151.002024-03-056516Actual
130602600.002023-09-045766Budget
409933.002023-01-046966Actual
9606139.002023-06-047346Actual
1199289065.002023-08-041576Actual
259941695.002024-10-036116Actual
8399236.002023-05-077726Actual
37481234.002025-08-048946Actual
15874144.002023-12-056546Actual
2720981.002024-11-036846Actual
15803113.002023-12-057816Actual
26008181.002024-10-038116Actual
4095151.002023-01-046766Actual
10629168.002023-07-057426Actual
251212374104.002024-09-034376Actual
3861719.002025-09-046946Actual
2290024.002024-07-046916Actual
12964200.002023-09-046546Budget
14964360.002023-11-048066Actual
798-252025.702022-10-044376Actual
21067263.002024-05-068166Actual
139971615814.302023-10-044376Actual
2306410343.002024-07-04776Actual
29559246.002025-01-039256Actual
2611938.002024-10-038556Actual
191730707.002022-11-043476Actual
2196597.002024-06-039026Actual
37541405.002025-08-049066Actual
12901176.002023-09-048726Actual
179960.002022-11-046856Budget
2878200.002022-12-057646Budget
22947712469.002024-07-041136Actual
181820.002022-11-048256Budget
35258159130.002025-06-042176Actual
74574389.002023-04-066366Actual
38612932.002025-09-046246Actual
4134185.002023-01-049766Actual
306941455.002025-02-036266Actual
30575284.002025-02-038916Actual
10723153.002023-07-057346Actual
1803828621.002024-02-043276Actual
282752281.002024-12-046116Actual
7495351.002023-04-068766Actual
74771051.002023-04-067666Actual
1074280.002023-07-058546Budget
3754413.002025-08-049666Actual
7423200.002023-04-068056Budget
17902101.002024-02-049026Actual
2403521901.002024-08-036066Actual
30572112.002025-02-038416Actual
37391461.002025-08-047716Actual
1071596.002023-07-056746Actual
837610088.002023-05-076026Actual
31700485.002025-03-058716Actual
26015339.002024-10-039016Actual
32989153415.002025-04-053176Actual
16893.002022-11-049626Actual
2947111.002025-01-038226Actual
509198.002023-02-048436Actual
3755011476.002025-08-04776Actual
1387667.002023-10-048536Actual
522120.002023-02-046966Actual
10582280.002023-07-057616Budget
4978100.002023-02-047416Budget
39788.002023-01-049636Actual
23901398.002024-08-036516Actual
505723400.002023-02-046036Budget
2944200.002022-12-058756Budget
29437182.002025-01-037316Actual
41359000.002023-01-049966Actual
3857548.002025-09-048526Actual
9640382.002023-06-046256Actual
2303121022.002024-07-046066Actual
13841116.002023-10-047726Actual
21976167.002024-06-036736Actual
2600124.002024-10-037116Actual
619670.002023-03-067136Budget
3068716712.002025-02-035266Actual
2511295435.002024-09-033176Actual
228942275.002024-07-046116Actual
19231703142.002022-11-044376Actual
7371200.002023-04-067646Budget
20014141.002024-04-059056Actual
287134.002022-12-056946Actual
187925.002022-11-048266Actual
10781200.002023-07-058156Budget
861580.002023-05-078566Budget
1684853087.002024-01-041226Actual
1084330.002023-07-058266Budget
108699604.002023-07-051876Actual
1642114378.002022-11-041226Actual
386618.002025-09-049656Actual
2844147500.002024-12-049966Actual
15941811.002023-12-057666Actual
24057302.002024-08-038766Actual
16971700.002022-11-046236Budget
2108939785.002024-05-061976Actual
3168870.002025-03-057116Actual
5093100.002023-02-048536Budget
33996168.002025-05-067836Actual
2613921.002024-10-036966Actual
12920200.002023-09-046736Budget
20985324.002024-05-068136Actual
26086242.002024-10-037746Actual
385822007586.002025-09-041036Actual
3741592.002025-08-047326Actual
24932106.002024-09-036716Actual
27173204.002024-11-039226Actual
48631.002022-10-047116Actual
1696024413.002024-01-046066Actual
3522784.002025-06-047266Actual
72101900.002023-04-066216Budget
945945.002023-06-046916Actual
275869.002022-12-059416Actual
2512320008.002024-09-0310076Actual
13919141.002023-10-047456Actual
3635370.002025-07-058356Actual
139679.002023-10-049666Actual
280358.002022-12-059026Actual
318201497.002025-03-056266Actual
8338140.002023-05-076716Actual
5171131.002023-02-047656Actual
17421671.002022-11-046146Actual
15810378.002023-12-058716Actual
37537104.002025-08-048466Actual
28393260.002024-12-047756Actual
3997152.002023-01-047346Actual
2391699.002024-08-038416Actual
159519968.002022-11-046016Actual
15991198.002022-11-046216Actual
522073.002023-02-046866Actual
12922117.002023-09-046836Actual
240481098.002024-08-037666Actual
2101469.002024-05-068446Actual
8460100.002023-05-078436Budget
3403513035.002025-05-066056Actual
15814420.002023-12-059216Actual
2097732.002024-05-066936Actual
28466166200.002024-12-043976Actual
2847025510.002024-12-0410076Actual
1194960.002023-08-047166Budget
18979115.002024-03-058156Actual
7264101.002023-04-066726Actual
1864172.002022-11-047366Actual
3635556.002025-07-058556Actual
30638225.002025-02-036546Actual
2946318.002025-01-037126Actual
9536-86.002023-06-049126Actual
6191168.002022-10-046246Actual
35110137.002025-06-046626Actual
12826100.002023-09-046816Budget
1200999630.002023-08-043976Actual
8494380.002023-05-077746Budget
31797136.002025-03-057456Actual
3854885.002025-09-048516Actual
1829-70.002022-11-049156Actual
28122300.002022-12-056136Budget
189210695.002022-11-049466Actual
3640715731.002025-07-052076Actual
351611783.002025-06-046146Actual
36287426.002025-07-056536Actual
2203480.002024-06-037656Actual
2103816.002024-05-068256Actual
944524800.002023-06-046016Budget
385301994.002025-09-046116Actual
3184511.002025-03-059666Actual
28611560.002022-12-056246Actual
23920356.002024-08-039016Actual
35228210.002025-06-047366Actual
21007168.002024-05-067646Actual
613096991.002023-03-061226Actual
12847100.002023-09-048316Budget
750347500.002023-04-069966Actual
3520541.002025-06-048556Actual
3410714978.002025-05-062276Actual
2726834.002024-11-036966Actual
149611425.002023-11-047666Actual
26069382.002024-10-038936Actual
32963103.002025-04-058566Actual
11714280.002023-08-048116Budget
27164138.002024-11-038126Actual
11775144.002023-08-049026Actual
118756.002023-08-049646Actual
21104112664.002024-05-063976Actual
1300269.002023-09-049446Actual
18934336.002024-03-059036Actual
502994.002023-02-047626Actual
1892039.002024-03-057136Actual
229751311.002024-07-046146Actual
21043118.002024-05-068956Actual
2833620.002022-12-057736Actual
3970109.002023-01-048536Actual
180334378.002024-02-042376Actual
12890100.002023-09-048126Budget
1895168.002024-03-057846Actual
1070520930.002023-07-056046Actual
64984.002022-10-048346Actual
20007119.002024-04-058156Actual
363371919.002025-07-056156Actual
1993129.002024-04-058526Actual
24997327.002024-09-038136Actual
168751086060.002024-01-041036Actual
191890735.002022-11-043576Actual
74551100.002023-04-066266Budget
7242443.002022-10-046366Actual
16859172.002024-01-047426Actual
182340.002022-11-048556Budget
28323115.002024-12-049026Actual
23063320339.002024-07-04676Actual
19895131.002024-04-057416Actual
128151905.002023-09-046116Actual
23055305.002024-07-049066Actual
2509210.002024-09-039666Actual
29597238758.002025-01-03476Actual
8445312.002023-05-077636Actual
3857453.002025-09-048426Actual
3870914978.002025-09-042276Actual
7218146.002023-04-066816Actual
2766480.002022-12-056226Budget
1628100.002022-11-048316Budget
38587370.002025-09-046536Actual
173918564.002022-11-046046Actual
105661924.002023-07-056216Actual
33995536.002025-05-067736Actual
340661853.002025-05-066166Actual
2195641.002024-06-037826Actual
6137133.002023-03-066526Actual
14841127.002023-11-046626Actual
1797188.002024-02-047656Actual
51964.002023-02-049656Actual
8611100.002023-05-078366Budget
52071500.002023-02-046166Budget
725410100.002023-04-066026Budget
16927305.002024-01-049246Actual
128629149.002023-09-046026Actual
13085100.002023-09-047466Budget
611-207.002022-10-049136Actual
23962162.002024-08-037336Actual
36316123.002025-07-056846Actual
4032100.002023-01-046556Budget
63963367.002023-03-062376Actual
960322.002023-06-046946Actual
34056129.002025-05-068956Actual
2296783.002024-07-048536Actual
13877378.002023-10-048736Actual
26085135.002024-10-037646Actual
240784466.002024-08-032376Actual
1301640.002023-09-046856Budget
316822798.002025-03-056216Actual
31740136.002025-03-056736Actual
27151800.002022-12-056116Budget
952420.002023-06-048226Budget
5109267.002023-02-046546Actual
2835518241.002024-12-046046Actual
220562273.002024-06-036266Actual
16898208.002024-01-048936Actual
35149372.002025-06-048136Actual
12888200.002023-09-048026Budget
10656572963.002023-07-051036Actual
6206200.002023-03-067836Budget
29470105.002025-01-038126Actual
12830223.002023-09-047316Actual
2199097.002024-06-038536Actual
33948520.002025-05-068716Actual
220572538.002024-06-036366Actual
965110.002023-06-047156Actual
297642.002022-12-057166Actual
31781312.002025-03-058746Actual
396339.002023-01-048236Actual
13898205.002023-10-048146Actual
6260100.002023-03-068346Budget
31837102.002025-03-058366Actual
37563254592.002025-08-042976Actual
3298729076.002025-04-052876Actual
16942300.002022-11-046136Budget
7376444.002023-04-068046Actual
37496138.002025-08-047456Actual
3636610079.002025-07-055766Actual
10571200.002023-07-056716Budget
614894.002023-03-067326Actual
32925232.002025-04-058056Actual
3070030.002025-02-036966Actual
2946117.002022-12-059056Actual
2845155087.002024-12-041976Actual
17937151.002024-02-046546Actual
18007249.002024-02-048166Actual
1995897.002024-04-058436Actual
20966128.002024-05-069226Actual
2104146.002024-05-068556Actual
2618121970.002024-10-033476Actual
522241.002023-02-047166Actual
2394974.002024-08-039226Actual
29556120.002025-01-038956Actual
746835.002023-04-067166Actual
288930.002022-12-058246Budget
2906850.002022-12-056156Budget
11852351.002023-08-047746Actual
1887321.002024-03-058216Actual
28442276502.002024-12-0410166Actual
864496234.002023-05-073176Actual
293750.002022-12-058356Budget
23053340.002024-07-048766Actual
494426.002022-10-047716Actual
29479176.002025-01-039226Actual
2928200.002022-12-057756Budget
26095204.002024-10-038946Actual
188471.002022-11-048566Actual
3523881.002025-06-048566Actual
36250343.002025-07-058916Actual
22007175.002024-06-037446Actual
30627103.002025-02-038436Actual
8368207.002023-05-078916Actual
293517.002022-12-058256Actual
3755914830.002025-08-042276Actual
2800117.002022-12-058726Actual
1691020.002024-01-046946Actual
18959110.002024-03-058946Actual
84214.002023-05-079626Actual
2290925.002024-07-048216Actual
521110512.002023-02-046366Actual
2496729.002024-09-037826Actual
1177140.002023-08-048526Budget
2101379.002024-05-068346Actual
17876-287.002024-02-049116Actual
26136187.002024-10-036666Actual
11738850.002023-08-046226Budget
7297172.002023-04-069226Actual
128171900.002023-09-046216Budget
11711142.002023-08-047816Actual
169879.002024-01-049666Actual
130661300.002023-09-046266Budget
32827-396.002025-04-059116Actual
28368103.002024-12-047846Actual
1078860.002023-07-058456Budget
117862300.002023-08-046236Budget
7401650.002023-04-066256Budget
1766458.002022-11-048046Actual
632699500.002023-03-065666Budget
72092190.002023-04-066216Actual
2913100.002022-12-056656Budget
192451056.002022-11-044676Actual
36303116.002025-07-058536Actual
2896351.002022-12-058746Actual
15900214.002023-12-056556Actual
33949293.002025-05-068916Actual
3297831196.002025-04-051476Actual
200577064.002024-04-05876Actual
2001392.002024-04-058956Actual
18000377.002024-02-047266Actual
329366.002025-04-059656Actual
9453404.002023-06-046616Actual
39351815.002023-01-046136Actual
1383530.002023-10-046826Actual
28443325510.002024-12-04476Actual
6651098.002022-10-046156Actual
1603260.002022-11-046616Actual
1088018275.002023-07-053376Actual
728763.002023-04-068326Actual
130871196.002023-09-047666Actual
2960171710.002025-01-031376Actual
35232120.002025-06-047866Actual
282762535.002024-12-046216Actual
13075100.002023-09-046866Budget
26155382.002024-10-039066Actual
13825-278.002023-10-049116Actual
3400916470.002025-05-066046Actual
12977116.002023-09-047446Actual
1788850.002022-11-046156Budget
3522534.002025-06-046966Actual
11756200.002023-08-047726Budget
1487360.002023-11-047136Actual
3063415.002025-02-039636Actual
628470.002023-03-066756Budget
35099451.002025-06-048716Actual
738570.002023-04-068446Budget
5225380.002023-02-047266Budget
3517780.002025-06-048346Actual
7435200.002023-04-068756Budget
63249092.002023-03-065366Actual
29518151.002025-01-037346Actual
31719146.002025-03-057726Actual
35234291.002025-06-048166Actual
9754105139.002023-06-042176Actual
2724840.002024-11-038556Actual
2755224.002022-12-059016Actual
2002320294.002024-04-056066Actual
148921893.002023-11-046146Actual
3861015142.002025-09-046046Actual
18941189.002024-03-056546Actual
2199611.002024-06-039636Actual
518840.002023-02-048556Budget
5260844715.002023-02-04476Actual
26185172592.002024-10-033976Actual
6257280.002023-03-068146Budget
2980243.002022-12-057366Actual
128619300.002023-09-046026Budget
230331510.002024-07-046266Actual
230656406.002024-07-04876Actual
73043300.002023-04-066136Budget
3745397.002025-08-048536Actual
34122-59413.002025-05-064676Actual
52639730.002023-02-04876Actual
295681777.002025-01-036266Actual
36302125.002025-07-058436Actual
28278436.002024-12-046616Actual
21073200.002024-05-068966Actual
1686067.002024-01-047626Actual
8610112.002023-05-078366Actual
18988177.002024-03-059256Actual
117371126.002023-08-046226Actual
37509-194.002025-08-049156Actual
578200.002022-10-046736Budget
853340.002023-05-077156Budget
30621473.002025-02-037736Actual
5239310.002023-02-048166Actual
7262200.002023-04-066626Budget
863489827.002023-05-071576Actual
34038209.002025-05-066556Actual
750815333.002023-04-06776Actual
29504343.002025-01-038936Actual
515364.002022-10-049216Actual
2763550.002022-12-056126Budget
200569618.002024-04-05776Actual
501770.002023-02-046726Budget
13081387.002023-09-047266Actual
7399950.002023-04-066156Budget
2511019810.002024-09-032876Actual
19894137.002024-04-057316Actual
3283920.002025-04-057126Actual
6203480.002023-03-067736Budget
1084790.002023-07-058466Budget
32900265.002025-04-058146Actual
498584.002022-10-048016Actual
976329674.002023-06-043476Actual
84281654.002023-05-076236Actual
32897364.002025-04-057746Actual
62321000.002023-03-066246Budget
1989219.002024-04-056916Actual
36371178.002025-07-056566Actual
30577-349.002025-02-039116Actual
18871357.002024-03-058016Actual
362821289157.002025-07-051036Actual
1867144.002022-11-047466Actual
271501217.002024-11-036126Actual
29578167.002025-01-037466Actual
1386423.002023-10-046936Actual
17859116.002024-02-046816Actual
69655.002022-10-048356Actual
9607220.002023-06-047346Budget
37528208.002025-08-047366Actual
958810.002023-06-049636Actual
13807139.002023-10-046716Actual
5286247704.002023-02-044676Actual
405810.002023-01-048256Budget
37564163153.002025-08-043176Actual
389370.002023-01-046726Budget
33977141.002025-05-069026Actual
285610.002022-12-059636Actual
2601813.002024-10-039616Actual
944624102.002023-06-046016Actual
18371219.002022-11-045466Actual
5100302.002023-02-049236Actual
27197520.002024-11-038736Actual
27144335.002024-11-039016Actual
374621014.002025-08-046246Actual
7240118.002023-04-068416Actual
496100.002022-10-047816Budget
399431.002023-01-047146Actual
1307686.002023-09-046866Actual
17982111.002024-02-049056Actual
20979209.002024-05-067336Actual
7532281632.002023-04-064676Actual
500471.002023-02-049416Actual
18986133.002024-03-059056Actual
31701273.002025-03-058916Actual
199931247.002024-04-056156Actual
705-87.002022-10-049156Actual
1781193.002022-11-049046Actual
12908870667.002023-09-041036Actual
3518611689.002025-06-046056Actual
863338558.002023-05-071476Actual
6217112.002023-03-068536Actual
2606429.002024-10-038236Actual
3410317287.002025-05-061876Actual
29641400.002022-12-056266Budget
40279700.002023-01-046056Budget
4035100.002023-01-046656Budget
27194150.002024-11-038336Actual
3510579964.002025-06-041226Actual
27195135.002024-11-038436Actual
2845632615.002024-12-042476Actual
2302953878.002024-07-045666Actual
2006313109.002024-04-052076Actual
95443214.002023-06-046136Actual
1579680.002023-12-056816Actual
9502138.002023-06-046626Actual
18936448.002024-03-059236Actual
1702200.002022-11-046736Budget
14931242.002023-11-048056Actual
11799300.002023-08-047336Budget
28396198.002024-12-048156Actual
513418.002023-02-048246Actual
2880382.002022-12-057746Actual
1381043.002023-10-047116Actual
22903153.002024-07-047416Actual
962470.002023-06-048446Budget
26094229.002024-10-038746Actual
11757248.002023-08-047726Actual
275090.002022-12-058516Budget
3511169.002025-06-046726Actual
728856.002023-04-068426Actual
3871100.002023-01-048416Budget
3625994.002025-07-056526Actual
636423.002023-03-068266Actual
9469547.002023-06-047716Actual
2816380.002022-12-056536Budget
1396947500.002023-10-049966Actual
32807335.002025-04-056516Actual
13012100.002023-09-046656Budget
118781300.002023-08-046156Budget
79422187.002022-10-043876Actual
37456384.002025-08-049036Actual
17881910.002024-02-046126Actual
3738629.002025-08-046916Actual
17911363.002024-02-046536Actual
138551435923.002023-10-041036Actual
2961438028.002025-01-033276Actual
22952390.002024-07-046636Actual
2407138402.002024-08-031476Actual
4129285.002023-01-049066Actual
1174394.002023-08-046726Actual
37421115.002025-08-048126Actual
230321941.002024-07-046166Actual
107091300.002023-07-056246Budget
1887351.002022-11-048766Actual
6151100.002023-03-067426Budget
17874233.002024-02-048916Actual
3172631.002025-03-058526Actual
1802769022.002024-02-041576Actual
27125260.002024-11-036516Actual
4066200.002023-01-048756Budget
30739143177.002025-02-033176Actual
2004122.002024-04-058266Actual
26145244.002024-10-037766Actual
1798929953.002024-02-045766Actual
2096124.002024-05-068526Actual
1900172.002024-03-056866Actual
6149.002022-10-049636Actual
855440.002023-05-078456Budget
23903176.002024-08-036716Actual
622719474.002023-03-066046Actual
3168027273.002025-03-056016Actual
12834260.002023-09-047616Actual
271319292.002022-12-056016Actual
1891237.002022-11-049266Actual
543200.002022-10-047726Budget
20040221.002024-04-058166Actual
1492280.002023-11-046756Actual
35224116.002025-06-046866Actual
261656405.002024-10-03876Actual
64730.002022-10-048246Budget
24051321.002024-08-038066Actual
9698196.002023-06-046566Actual
962280.002023-06-048346Budget
2615159.002024-10-038466Actual
24059199.002024-08-039066Actual
160799.002022-11-046816Actual
408417400.002023-01-046066Budget
18925115.002024-03-057836Actual
29432237.002025-01-036616Actual
2509811027.002024-09-03776Actual
2886280.002022-12-058146Budget
25078811.002024-09-037666Actual
192023367.002022-11-043876Actual
34049294.002025-05-068056Actual
24985217.002024-09-036536Actual
240362696.002024-08-036166Actual
1381831.002023-10-048216Actual
2831277.002024-12-047626Actual
2401155.002024-08-036856Actual
701234.002022-10-048756Actual
8366527.002023-05-078716Actual
2756-179.002022-12-059116Actual
79589617.002022-10-043976Actual
38577135.002025-09-048926Actual
763218.002022-10-049066Actual
2210680520.002024-06-033776Actual
1062150.002023-07-056826Budget
85657493.002023-05-075266Actual
108102525.002023-07-056166Actual
3408492.002025-05-068366Actual
3755478977.002025-08-041576Actual
18933218.002024-03-058936Actual
3749190.002025-08-046756Actual
2619023796.002024-10-034676Actual
2007570489.002024-04-053776Actual
29504.002022-12-059656Actual
1174930.002023-08-047126Actual
11824270.002023-08-049036Actual
374362937.002025-08-046236Actual
19970128.002024-04-056646Actual
15940127.002023-12-057466Actual
3180550.002025-03-058456Actual
261882692190.002024-10-034376Actual
30263402.002022-12-052376Actual
11856401.002023-08-048046Actual
29449243.002025-01-038916Actual
743240.002023-04-068456Budget
2988146.002022-12-057866Actual
11905127.002023-08-048156Actual
1188840.002023-08-046856Budget
640493651.002023-03-063576Actual
240697046.002024-08-03876Actual
22970306.002024-07-049036Actual
3950182.002023-01-047336Actual
3523787.002025-06-048466Actual
219181726.002024-06-036216Actual
13808105.002023-10-046816Actual
1579722.002023-12-056916Actual
32934-134.002025-04-059156Actual
738674.002023-04-068546Actual
3872240830.002025-09-044076Actual
271792726.002024-11-036236Actual
18917118.002024-03-056736Actual
963449.002023-06-049446Actual
19026364334.002024-03-05676Actual
17873416.002024-02-048716Actual
2828275.002024-12-047116Actual
75794.002022-10-048466Actual
7342550.002023-04-068736Budget
1171635.002023-08-048216Actual
3066812.002025-02-036956Actual
37429-101.002025-08-049126Actual
108331600.002023-07-057666Budget
303122461.002022-12-053276Actual
2958429.002025-01-038266Actual
5037200.002023-02-048126Budget
496018600.002023-02-046016Budget
23977501.002024-08-039236Actual
1687055.002024-01-048926Actual
727980.002023-04-067826Budget
16418.002022-11-049616Actual
36348263.002025-07-057756Actual
32818636.002025-04-058016Actual
3397111.002025-05-068226Actual
3285272.002025-04-058926Actual
272881045.002024-11-039766Actual
6279550.002023-03-066256Budget
8392111.002023-05-077326Actual
10779280.002023-07-058056Budget
2407511486.002024-08-032076Actual
34004311.002025-05-068936Actual
2301767.002024-07-048356Actual
15794202.002023-12-056616Actual
13105380.002023-09-048766Budget
598372.002022-10-048136Actual
9655100.002023-06-047456Budget
6304200.002023-03-068156Budget
2616864054.002024-10-031576Actual
1077785.002023-07-057856Actual
1087896783.002023-07-053176Actual
2900-168.002022-12-059146Actual
30565248.002025-02-037616Actual

Generated 2025-11-03 19:09:42.233 UTC