[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2030   

6658 items

NOTE: Only 1000 elements of total 6658 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30696297.002025-02-036566Actual
29442515.002025-01-038016Actual
13963177.002023-10-048966Actual
36271103.002025-07-058126Actual
38596543.002025-09-047736Actual
2870100.002022-12-056846Budget
1998461.002024-04-058446Actual
352116.002025-06-049656Actual
2715715.002024-11-037126Actual
526480280.002023-02-041376Actual
1063460.002023-07-057826Budget
974865987.002023-06-041376Actual
2506341712.002024-09-035666Actual
1766458.002022-11-048046Actual
36391359.002025-07-059066Actual
3007358.002022-12-059266Actual
23904134.002024-08-036816Actual
1779380.002022-11-048746Budget
7378200.002023-04-068146Budget
16917324.002024-01-048046Actual
3282041.002025-04-058216Actual
12985480.002023-09-048046Budget
760380.002022-10-048766Budget
1289310.002023-09-048226Budget
2096027.002024-05-068426Actual
27199526.002024-11-039036Actual
69940.002022-10-048556Budget
1797929.002024-02-048556Actual
1591457.002023-12-058356Actual
2982200.002022-12-057466Budget
362302502.002025-07-056116Actual
2407055490.002024-08-031376Actual
20992352.002024-05-069036Actual
30703187.002025-02-037366Actual
22917367.002024-07-049216Actual
71347208.002022-10-045666Actual
299537.002022-12-058266Actual
107984.002023-07-059656Actual
31744208.002025-03-057336Actual
29522102.002025-01-037846Actual
37464193.002025-08-046646Actual
732109.002022-10-046866Actual
6101220.002023-03-067316Budget
73043300.002023-04-066136Budget
11863100.002023-08-048346Budget
1281323202.002023-09-046016Actual
38686117.002025-09-048366Actual
10776200.002023-07-057756Budget
1088913715.002023-07-0510076Actual
220241224.002024-06-036156Actual
41503367.002023-01-042376Actual
519186.002023-02-048956Actual
1061978.002023-07-056726Actual
2828148.002024-12-046916Actual
1197280.002023-08-048566Budget
2193376.002024-06-038316Actual
149611425.002023-11-047666Actual
20982449.002024-05-067736Actual
16886262.002024-01-047336Actual
2983158.002022-12-057466Actual
1699312322.002024-01-04776Actual
1690212.002024-01-049636Actual
23048263.002024-07-048166Actual
9632-125.002023-06-049146Actual
5170100.002023-02-047456Budget
2950816.002025-01-039636Actual
7217100.002023-04-066816Budget
3072978890.002025-02-031576Actual
3640332572.002025-07-051476Actual
28376199.002024-12-048946Actual
478218.002022-10-046516Actual
629980.002023-03-067856Budget
10747241.002023-07-059046Actual
16944131.002024-01-048156Actual
32889270.002025-04-056646Actual
2611078.002024-10-037456Actual
199931247.002024-04-056156Actual
62321000.002023-03-066246Budget
10648176.002023-07-058726Actual
1789342.002024-02-047826Actual
6295100.002023-03-067656Budget
35103436.002025-06-049216Actual
15813-252.002023-12-059116Actual
6279550.002023-03-066256Budget
1582137.002023-12-056626Actual
8367480.002023-05-078716Budget
73053307.002023-04-066136Actual
117794.002023-08-049626Actual
7264101.002023-04-066726Actual
3862392.002025-09-047846Actual
3922234.002023-01-048726Actual
32881427.002025-04-059036Actual
2405555.002024-08-038466Actual
139749123.002023-10-04876Actual
9521225.002023-06-048026Actual
6255506.002023-03-068046Actual
624120.002023-03-066946Actual
841671.002023-05-078926Actual
179093095.002024-02-046136Actual
3064889.002025-02-037846Actual
3065457.002025-02-038546Actual
7336138.002023-04-068336Actual
1313774503.002023-09-043776Actual
21025141.002024-05-066556Actual
21993396.002024-06-039036Actual
30577-349.002025-02-039116Actual
1082535.002023-07-057166Actual
6191169.002023-03-066736Actual
317324.002025-03-059626Actual
5253305.002023-02-049266Actual
1189140.002023-08-047156Budget
1795156.002024-02-048346Actual
1625321.002022-11-048116Actual
2396021.002024-08-036936Actual
24059199.002024-08-039066Actual
11705100.002023-08-047416Budget
19950140.002024-04-057436Actual
168030.002022-11-048526Budget
3511592.002025-06-047326Actual
148624.002023-11-049626Actual
25088189.002024-09-038966Actual
20987115.002024-05-068336Actual
415846900.002023-01-043576Actual
616453.002023-03-068326Actual
965110.002023-06-047156Actual
633157.002022-10-047346Actual
14946112893.002023-11-045666Actual
37571177986.002025-08-043976Actual
1788955.002024-02-047326Actual
12944100.002023-09-048336Budget
6102137.002023-03-067416Actual
219419.002024-06-039616Actual
3638792.002025-07-058466Actual
21062119.002024-05-067466Actual
1585169.002023-12-056836Actual
15908136.002023-12-057656Actual
10844115.002023-07-058366Actual
746950.002023-04-067166Budget
1997168.002024-04-056746Actual
3290386.002025-04-058446Actual
524590.002023-02-048466Budget
187925.002022-11-048266Actual
5069105.002023-02-046836Actual
10584468.002023-07-057716Actual
964929.002023-06-046856Actual
3284284.002025-04-057626Actual
260366.002024-10-038226Actual
55013.002022-10-048226Actual
481100.002022-10-046716Budget
6152122.002023-03-067626Actual
2197837.002024-06-036936Actual
507170.002023-02-047136Budget
35241338.002025-06-049066Actual
6140100.002023-03-066626Budget
762142.002022-10-048966Actual
840716.002023-05-078226Actual
20918306.002024-05-066516Actual
1068940.002023-07-058236Budget
340102028.002025-05-066146Actual
3395470958.002025-05-061226Actual
38571162.002025-09-048126Actual
9517184.002023-06-047726Actual
2290024.002024-07-046916Actual
526214391.002023-02-04776Actual
32891100.002025-04-056846Actual
30708418.002025-02-038066Actual
581200.002022-10-046836Budget
2497316.002024-09-038526Actual
32999-33025.002025-04-054676Actual
29607158561.002025-01-032176Actual
164073.002022-11-049416Actual
38613190.002025-09-046546Actual
669198.002022-10-046556Actual
2612951898.002024-10-035666Actual
4116372.002023-01-048166Actual
1693893.002024-01-047356Actual
25090-233.002024-09-039166Actual
10877132096.002023-07-052976Actual
8381174.002023-05-076526Actual
2956112838.002025-01-035266Actual
1059234.002023-07-058216Actual
9467280.002023-06-047616Budget
352606123.002025-06-042376Actual
28351571.002024-12-049036Actual
165088.002022-11-046526Actual
19981195.002024-04-058146Actual
8442220.002023-05-077336Budget
24948146.002024-09-038916Actual
3526226058.002025-06-042876Actual
37440179.002025-08-046836Actual
3628429204.002025-07-056036Actual
19906196.002024-04-058916Actual
10667380.002023-07-056636Budget
845540.002023-05-078236Budget
30613225.002025-02-036636Actual
8414200.002023-05-078726Budget
730227560.002023-04-066036Actual
37539451.002025-08-048766Actual
27275118.002024-11-037866Actual
1579680.002023-12-056816Actual
3175141.002025-03-058236Actual
3297511240.002025-04-05776Actual
2838550.002022-12-058036Budget
284240.002022-12-058236Budget
416514172.002023-01-0410076Actual
3179286.002025-03-056756Actual
1193120302.002023-08-046066Actual
968412900.002023-06-045266Budget
272832.002022-12-057116Actual
1173412199.002023-08-046026Actual
967884.002023-06-049056Actual
1694513.002024-01-048256Actual
12923200.002023-09-046836Budget
1386533.002023-10-047136Actual
16889499.002024-01-047736Actual
11880650.002023-08-046256Budget
11729332.002023-08-049216Actual
19988218.002024-04-059046Actual
119332083.002023-08-046166Actual
1593477.002023-12-056766Actual
30406220.002022-12-054676Actual
2866280.002022-12-056646Budget
751430604.002023-04-061976Actual
7473220.002023-04-067366Budget
3521719340.002025-06-046066Actual
386371387.002025-09-046156Actual
403670.002023-01-046756Budget
11985496800.002023-08-0410166Budget
7191500.002022-10-046166Budget
2730016422.002024-11-032076Actual
1062317.002023-07-056926Actual
3750462.002025-08-048456Actual
1621136.002022-11-047816Actual
9642100.002023-06-046556Budget
1498439734.002023-11-041476Actual
20037308.002024-04-057766Actual
17890148.002024-02-047426Actual
2109520206.002024-05-062876Actual
37547316575.002025-08-0410166Actual
1875405.002022-11-048066Actual
2394052.002024-08-038126Actual
33938158.002025-05-067416Actual
1796978.002024-02-047356Actual
27290341120.002024-11-0310166Actual
2110819216.002024-05-0610076Actual
32907336.002025-04-059046Actual
229288.002024-07-047126Actual
1295722604.002023-09-046046Actual
219691033750.002024-06-031036Actual
22976820.002024-07-046246Actual
27267116.002024-11-036866Actual
17863179.002024-02-047416Actual
728520.002023-04-068226Budget
2980243.002022-12-057366Actual
35110137.002025-06-046626Actual
9498750.002023-06-046226Budget
2207389.002024-06-038366Actual
6375154.002023-03-069066Actual
706145.002022-10-049256Actual
11794176.002023-08-046836Actual
8380750.002023-05-076226Budget
32834134.002025-04-056526Actual
9456200.002023-06-046716Budget
6334950.002023-03-066266Budget
1073630.002023-07-058246Budget
28283286.002024-12-047316Actual
158981893.002023-12-056156Actual
861380.002023-05-078466Budget
14939178.002023-11-049056Actual
2827300.002022-12-057336Budget
94501900.002023-06-046216Budget
78613715.002022-10-042876Actual
31700485.002025-03-058716Actual
108321129.002023-07-057666Actual
108056160.002023-07-055766Actual
34095226464.002025-05-0610166Actual
12916338.002023-09-046536Actual
24014104.002024-08-037356Actual
107997000.002023-07-055266Budget
128171900.002023-09-046216Budget
6267380.002023-03-068746Budget
2951735.002025-01-037146Actual
26095204.002024-10-038946Actual
624080.002023-03-066846Budget
28443325510.002024-12-04476Actual
3750220.002025-08-048256Actual
11788480.002023-08-046536Budget
1500570077.002023-11-044676Actual
291657.002022-12-056856Actual
1619380.002022-11-047716Budget
1348433105.002023-10-039376Actual
54561.002022-10-047826Actual
16914148.002024-01-047646Actual
950480.002023-06-046726Budget
6116107.002023-03-068316Actual
2396130.002024-08-037136Actual
1730120.002022-11-048536Actual
38714169746.002025-09-043176Actual
3871726742.002025-09-043476Actual
1301560.002023-09-046756Budget
352134361.002025-06-045366Actual
2407921970.002024-08-032476Actual
23981979.002024-08-036246Actual
2094576.002024-05-066526Actual
18948167.002024-03-057446Actual
18031131958.002024-02-042176Actual
3507924634.002025-06-046016Actual
416022895.002023-01-043876Actual
511480.002022-10-048716Budget
272546.002024-11-039656Actual
16971137.002024-01-047366Actual
855658.002023-05-078556Actual
1194960.002023-08-047166Budget
2300717.002024-07-046956Actual
29618122660.002025-01-033776Actual
30567134.002025-02-037816Actual
19899421.002024-04-058016Actual
391510.002023-01-048226Budget
10818223.002023-07-056666Actual
22984108.002024-07-047446Actual
3633511.002025-07-059646Actual
75794.002022-10-048466Actual
6318128.002023-03-069256Actual
85188700.002023-05-076056Budget
1310187.002023-09-048466Actual
37409156.002025-08-046526Actual
968918100.002023-06-046066Budget
2822176.002022-12-056836Actual
1489011.002023-11-049636Actual
12837480.002023-09-047716Budget
3950182.002023-01-047336Actual
35083187.002025-06-046616Actual
594154.002022-10-047836Actual
8398200.002023-05-077726Budget
38683536.002025-09-048066Actual
1383855.002023-10-047326Actual
7838239.002022-10-042276Actual
1596811735.002023-12-052076Actual
8488198.002023-05-077346Actual
31783275.002025-03-059046Actual
19897320.002024-04-057716Actual
3072511569.002025-02-03776Actual
25029139.002024-09-038946Actual
3177881.002025-03-058346Actual
965240.002023-06-047156Budget
30656151.002025-02-038946Actual
282752281.002024-12-046116Actual
1393852225.002023-10-045666Actual
15918113.002023-12-058956Actual
2300015672.002024-07-046056Actual
8349280.002023-05-077616Budget
96965233.002023-06-046366Actual
33989105.002025-05-066836Actual
2753480.002022-12-058716Budget
3171412.002025-03-056926Actual
8586100.002023-05-076766Budget
1177140.002023-08-048526Budget
679120.002022-10-047356Budget
8468368.002023-05-079236Actual
704109.002022-10-049056Actual
12832143.002023-09-047416Actual
5010892.002023-02-046126Actual
3750371.002025-08-048356Actual
34089306.002025-05-069066Actual
30633534.002025-02-039236Actual
1593617.002023-12-056966Actual
3754413.002025-08-049666Actual
8348275.002023-05-077616Actual
3864317.002025-09-046956Actual
287223.002022-12-057146Actual
295681777.002025-01-036266Actual
11906200.002023-08-048156Budget
7240118.002023-04-068416Actual
38638925.002025-09-046256Actual
12920200.002023-09-046736Budget
23022216.002024-07-049056Actual
10739117.002023-07-058346Actual
1693467.002024-01-046756Actual
2507327.002024-09-036966Actual
7313130.002023-04-066736Actual
167930.002022-11-048426Budget
10628200.002023-07-057426Budget
2097846.002024-05-067136Actual
10757650.002023-07-056256Budget
9571380.002023-06-048136Budget
611894.002023-03-068416Actual
11987432359.002023-08-04676Actual
38590130.002025-09-046836Actual
37543540.002025-08-049266Actual
48760.002022-10-047116Budget
116882000.002023-08-046116Budget
28459155013.002024-12-043176Actual
513273.002022-10-049016Actual
38721164802.002025-09-043976Actual
628470.002023-03-066756Budget
1394695.002023-10-046766Actual
37383265.002025-08-046616Actual
11817100.002023-08-048436Budget
199129745.002024-04-056026Actual
25000109.002024-09-038436Actual
21019-198.002024-05-069146Actual
3412325510.002025-05-0610076Actual
9606139.002023-06-047346Actual
23999302.002024-08-038746Actual
34075174.002025-05-067266Actual
11704179.002023-08-047416Actual
1687055.002024-01-048926Actual
85796500.002023-05-076366Budget
75178239.002023-04-062276Actual
499792.002023-02-048516Actual
12975165.002023-09-047346Actual
1494323235.002023-11-045266Actual
2736426.002022-12-057716Actual
36279-101.002025-07-059126Actual
1590421.002023-12-056956Actual
1174930.002023-08-047126Actual
10573100.002023-07-056816Budget
1596612485.002023-12-051876Actual
8569113703.002023-05-075666Actual
3636549223.002025-07-055666Actual
17984148.002024-02-049256Actual
958914170.002023-06-046046Actual
30717-234.002025-02-039166Actual
28285309.002024-12-047616Actual
2501616.002024-09-037146Actual
1700924969.002024-01-043376Actual
1184560.002023-08-047146Budget
260277.002024-10-036926Actual
37490174.002025-08-046656Actual
97151500.002023-06-047666Budget
1086663019.002023-07-051376Actual
9745399924.002023-06-04676Actual
3294221872.002025-04-056066Actual
56429.002022-10-049426Actual
1190280.002023-08-047856Budget
386703231.002025-09-046366Actual
11793200.002023-08-046736Budget
27301158561.002024-11-032176Actual
3515038.002025-06-048236Actual
621140.002023-03-068236Actual
16898208.002024-01-048936Actual
1311814052.002023-09-04776Actual
2996130.002022-12-058366Actual
17902101.002024-02-049026Actual
614718.002023-03-067126Actual
629198.002023-03-067356Actual
24950-179.002024-09-039116Actual
1585330.002023-12-057136Actual
33943375.002025-05-068116Actual
2789200.002022-12-058026Budget
12990112.002023-09-048346Actual
1592820495.002023-12-056066Actual
15950302.002023-12-058766Actual
7226304.002023-04-067616Actual
3907200.002023-01-047726Budget
2199611.002024-06-039636Actual
29456872.002025-01-036126Actual
27197520.002024-11-038736Actual
29494299.002025-01-037636Actual
305551870.002025-02-036116Actual
3180648.002025-03-058556Actual
406446.002023-01-048556Actual
34045146.002025-05-067456Actual
952850.002023-06-048426Budget
192194386.002022-11-043976Actual
8365122.002023-05-078516Actual
3512439.002025-06-048426Actual
10569280.002023-07-056616Budget
8621308.002023-05-079266Actual
9601100.002023-06-046846Budget
31708802.002025-03-056126Actual
742710.002023-04-068256Budget
26014220.002024-10-038916Actual
10834389.002023-07-057766Actual
36247135.002025-07-058416Actual
1587011.002023-12-059636Actual
27192409.002024-11-038136Actual
749268.002023-04-068566Actual
28311134.002024-12-047426Actual
1190159.002023-08-047856Actual
2718449.002024-11-036936Actual
5236480.002023-02-048066Budget
293951.002022-12-058456Actual
2293558.002024-07-048126Actual
399323.002023-01-046946Actual
21091138643.002024-05-062176Actual
29549955.002022-12-055366Actual
28442276502.002024-12-0410166Actual
8603129.002023-05-077866Actual
30575284.002025-02-038916Actual
1727135.002022-11-048436Actual
1197090.002023-08-048466Budget
18953159.002024-03-058146Actual
37463212.002025-08-046546Actual
1700519216.002024-01-042876Actual
30565248.002025-02-037616Actual
1387484.002023-10-048336Actual
518650.002023-02-048456Budget
2816380.002022-12-056536Budget
1896935.002024-03-056756Actual
328564.002025-04-059626Actual
8592380.002023-05-077266Budget
38698390930.002025-09-04476Actual
149828277.002023-11-04876Actual
10701-229.002023-07-059136Actual
3746721.002025-08-046946Actual
65367.002022-10-048546Actual
5026118.002023-02-047426Actual
11847220.002023-08-047346Budget
1598129457.002023-12-053876Actual
970296.002023-06-046766Actual
11927583.002023-08-045466Actual
641116000.002023-03-0610076Actual
1288655.002023-09-047826Actual
15885299.002023-12-058046Actual
13046157.002023-09-049056Actual
168830.002022-11-049426Actual
5127280.002023-02-047746Budget
6260100.002023-03-068346Budget
3739533.002025-08-048216Actual
2830592.002024-12-046626Actual
220494533.002024-06-035266Actual
510179.002023-02-049436Actual
14928113.002023-11-047656Actual
26185172592.002024-10-033976Actual
7314100.002023-04-066836Budget
5178.002022-10-049616Actual
118908.002023-08-046956Actual
8514-121.002023-05-079146Actual
116901900.002023-08-046216Budget
3013165931.002022-12-0510166Actual
279440.002022-12-058326Budget
6096100.002023-03-066816Actual
6399121422.002023-03-062976Actual
373802076.002025-08-046116Actual
317869.002025-03-059646Actual
10846103.002023-07-058466Actual
40771.002023-01-045466Actual
27239129.002024-11-037456Actual
505231.002023-02-049426Actual
2094827.002024-05-066826Actual
9559237.002023-06-047336Actual
1797610.002024-02-048256Actual
41338.002023-01-049666Actual
3408326.002025-05-068266Actual
86379315.002023-05-072076Actual
13972456166.002023-10-04676Actual
1761250.002022-11-047646Actual
1902347500.002024-03-059966Actual
283264.002024-12-049626Actual
33949293.002025-05-068916Actual
21036265.002024-05-068056Actual
2508676.002024-09-038566Actual
33970109.002025-05-068126Actual
17877479.002024-02-049216Actual
85751300.002023-05-076166Budget
411939.002023-01-048266Actual
119939604.002023-08-041876Actual
2804-46.002022-12-059126Actual
18006401.002024-02-048066Actual
28315158.002024-12-048026Actual
1382872105.002023-10-041226Actual
32890135.002025-04-056746Actual
6191168.002022-10-046246Actual
328603326.002025-04-056136Actual
26153229.002024-10-038766Actual
2501510.002024-09-036946Actual
3865375.002025-09-048356Actual
1177055.002023-08-048526Actual
84741600.002023-05-076146Budget
4068112.002023-01-049056Actual
13996350000.002023-10-044276Actual
590310.002022-10-047636Actual
3872240830.002025-09-044076Actual
729484.002023-04-068926Actual
741013.002023-04-066956Actual
15812315.002023-12-059016Actual
636200.002022-10-047646Budget
8600438.002023-05-077766Actual
260761516.002024-10-036246Actual
3746016470.002025-08-046046Actual
25010804.002024-09-036246Actual
38624356.002025-09-048046Actual
33995536.002025-05-067736Actual
626470.002023-03-068546Budget
47120800.002022-10-046016Actual
2102914.002024-05-066956Actual
10666468.002023-07-056636Actual
2108812485.002024-05-061876Actual
21953172.002024-06-037426Actual
2504374.002024-09-037356Actual
970520.002023-06-046966Actual
10581100.002023-07-057416Budget
14962293.002023-11-047766Actual
3404221.002025-05-066956Actual
22916-220.002024-07-049116Actual
2732155.002022-12-057416Actual
12854137.002023-09-048916Actual
3888650.002023-01-046226Budget
5037200.002023-02-048126Budget
1903610603.002024-03-052276Actual
24041125.002024-08-036766Actual
28424176.002024-12-047466Actual
2504041.002024-09-036856Actual
738280.002023-04-068346Budget
65190.002022-10-048446Budget
2616047500.002024-10-039966Actual
8643120090.002023-05-072976Actual
31835284.002025-03-058166Actual
3396123.002025-05-066826Actual
9487283.002023-06-049016Actual
39371300.002023-01-046236Budget
7346360.002023-04-069236Actual
2882100.002022-12-057846Budget
35247218085.002025-06-0410166Actual
3519312.002025-06-046956Actual
34111220962.002025-05-062976Actual
14980413899.002023-11-04676Actual
624340.002023-03-067146Budget
1613196.002022-11-047316Actual
508840.002023-02-048236Budget
8495379.002023-05-077746Actual
27143218.002024-11-038916Actual
2501438.002024-09-036846Actual
9489378.002023-06-049216Actual
2205422152.002024-06-036066Actual
7376444.002023-04-068046Actual
10724100.002023-07-057446Budget
640121794.002023-03-063276Actual
761410.002022-10-048766Actual
6161157.002023-03-068126Actual
3640465795.002025-07-051576Actual
8548207.002023-05-078156Actual
16972131.002024-01-047466Actual
1829-70.002022-11-049156Actual
329121387.002025-04-056156Actual
1813202.002022-11-048056Actual
14938116.002023-11-048956Actual
3179364.002025-03-056856Actual
1700210710.002024-01-042276Actual
3858425502.002025-09-046036Actual
2204043.002024-06-038356Actual
6127288.002023-03-069216Actual
7235380.002023-04-068116Budget
23062294482.002024-07-04476Actual
6410311853.002023-03-064676Actual
108007392.002023-07-055266Actual
25117102582.002024-09-033776Actual
1809177.002022-11-047756Actual
6219480.002023-03-068736Budget
36241536.002025-07-057716Actual
1088018275.002023-07-053376Actual
2609156.002024-10-038346Actual
28601404.002022-12-056146Actual
2608229.002024-10-037146Actual
179760.002022-11-046756Actual
352181786.002025-06-046166Actual
9723280.002023-06-048166Budget
1602286.002022-11-046516Actual
10696100.002023-07-058536Budget
4139374891.002023-01-04676Actual
1798172.002024-02-048956Actual
2875198.002022-12-057346Actual
729040.002023-04-068526Budget
29520187.002025-01-037646Actual
364016514.002025-07-05876Actual
130061300.002023-09-046156Budget
3741950.002025-08-047826Actual
20016188.002024-04-059256Actual
7338117.002023-04-068436Actual
97477998.002023-06-04876Actual
3860916.002025-09-049636Actual
240628.002024-08-039666Actual
64624.002022-10-048246Actual
1088247535.002023-07-053576Actual
3058653.002025-02-036726Actual
108719027.002023-07-052076Actual
172343.002022-11-048236Actual
303470667.002022-12-053576Actual
10756582.002023-07-056256Actual
28417312.002024-12-046666Actual
139432725.002023-10-046366Actual
19944218.002024-04-056636Actual
1649100.002022-11-046526Budget
504870.002023-02-048926Actual
3404171.002025-05-066856Actual
5120220.002023-02-047346Budget
631140.002023-03-068556Actual
1178232890.002023-08-046036Actual
500280.002022-10-048116Budget
54450.002022-10-047826Budget
375118.002025-08-049656Actual
853050.002023-05-076856Budget
250996965.002024-09-03876Actual
16437410.002022-11-046026Actual
1392515.002023-10-048256Actual
20966128.002024-05-069226Actual
9576100.002023-06-048336Budget
5177280.002023-02-048056Budget
38645116.002025-09-047356Actual
75230.002022-10-048266Budget
1498612485.002023-11-041876Actual
37393543.002025-08-048016Actual
528714324.002023-02-0410076Actual
23047425.002024-07-048066Actual
12917480.002023-09-046536Budget
16915267.002024-01-047746Actual
29532-238.002025-01-039146Actual
966256.002023-06-047856Actual
69747.002022-10-048456Actual
31799272.002025-03-057756Actual
1582630.002023-12-057326Actual
22959272.002024-07-047636Actual
9726100.002023-06-048366Budget
30558287.002025-02-036616Actual
13142325033.002023-09-044676Actual
2606690.002024-10-038436Actual
30685257.002025-02-039256Actual
108102525.002023-07-056166Actual
2508581.002024-09-038466Actual
2604083.002024-10-038726Actual
58335.002022-10-047136Actual
15952244.002023-12-059066Actual
1998369.002024-04-058346Actual
2302953878.002024-07-045666Actual
7255850.002023-04-066126Budget
118331300.002023-08-046246Budget
955633.002023-06-046936Actual
15000169243.002023-11-043776Actual
3408492.002025-05-068366Actual
13861210.002023-10-046636Actual
1886525.002024-03-057116Actual
75183402.002023-04-062376Actual
35180312.002025-06-048746Actual
3184747500.002025-03-059966Actual
3998125.002023-01-047446Actual
1686724.002024-01-048426Actual
13105380.002023-09-048766Budget
220484.002024-06-039656Actual
965888.002023-06-047656Actual
24001240.002024-08-039046Actual
21976167.002024-06-036736Actual
74761500.002023-04-067666Budget
3986226.002023-01-046546Actual
183128.002022-11-049456Actual
29505528.002025-01-039036Actual
7391178.002023-04-069046Actual
37515107728.002025-08-045666Actual
318148888.002025-03-055366Actual
5051142.002023-02-049226Actual
13932-123.002023-10-049156Actual
1062440.002023-07-057126Budget
7258750.002023-04-066226Budget
61297.002023-03-069616Actual
3067858.002025-02-038356Actual
638344.002022-10-047746Actual
2602532.002024-10-036726Actual
24020175.002024-08-038156Actual
149491917.002023-11-046166Actual
514-218.002022-10-049116Actual
1893094.002024-03-058436Actual
17007116185.002024-01-043176Actual
656107.002022-10-048946Actual
3003468.002022-12-058766Actual
11710100.002023-08-047816Budget
526830604.002023-02-041976Actual
2715535.002024-11-036826Actual
2947430.002025-01-038526Actual
13954323.002023-10-047766Actual
23009108.002024-07-047356Actual
9514102.002023-06-047626Actual
5027100.002023-02-047426Budget
178543061.002024-02-046116Actual
11776-115.002023-08-049126Actual
10603240.002023-07-059016Actual
32863314.002025-04-056636Actual
1897027.002024-03-056856Actual
230256.002024-07-049656Actual
2729780714.002024-11-031576Actual
12979214.002023-09-047646Actual
2512320008.002024-09-0310076Actual
6134850.002023-03-066126Budget
1495620.002023-11-046966Actual
35093483.002025-06-048016Actual
2497541.002024-09-038926Actual
159314406.002023-12-056366Actual
31740136.002025-03-056736Actual
2818473.002022-12-056636Actual
240481098.002024-08-037666Actual
186020.002022-11-047166Actual
41081118.002023-01-047666Actual
739220.002022-10-047366Budget
8379807.002023-05-076226Actual
2197954.002024-06-037136Actual
13814389.002023-10-047716Actual
281123000.002022-12-056036Budget
2838755.002024-12-046856Actual
516360.002023-02-046856Actual
1584180.002023-12-059226Actual
7277255.002023-04-067726Actual
23993353.002024-08-038046Actual
35126174.002025-06-048726Actual
1059896.002023-07-058516Actual
31831879.002025-03-057666Actual
3281253.002025-04-057116Actual
389486.002023-01-046726Actual
6202280.002023-03-067636Budget
2102850.002024-05-066856Actual
11708480.002023-08-047716Budget
1395825.002023-10-048266Actual
748630.002023-04-068266Budget
329766567.002025-04-05876Actual
1492418.002023-11-046956Actual
37458512.002025-08-049236Actual
2847025510.002024-12-0410076Actual
37449361.002025-08-048136Actual
8454380.002023-05-078136Budget
1796643.002024-02-046856Actual
3996220.002023-01-047346Budget
2399862.002024-08-038546Actual
1391722.002023-10-047156Actual
200569618.002024-04-05776Actual
8432325.002023-05-076636Actual
3074133566.002025-02-033376Actual
2109830934.002024-05-063276Actual
23991272.002024-08-037746Actual
2604821839.002024-10-036036Actual
277160.002022-12-056726Budget
306867.002025-02-039656Actual
3056132.002025-02-036916Actual
1663100.002022-11-047426Budget
29597238758.002025-01-03476Actual
7366237.002023-04-067346Actual
3868100.002023-01-048316Budget
8581369.002023-05-076566Actual
950660.002023-06-046826Budget
11719100.002023-08-048316Budget
609860.002023-03-067116Budget
2507297.002024-09-036866Actual
32876130.002025-04-058336Actual
362814.002025-07-059626Actual
1588718.002023-12-058246Actual
9454280.002023-06-046616Budget
20035165.002024-04-057466Actual
211079408.002024-05-064676Actual
26021667.002024-10-036126Actual
2953410.002025-01-039646Actual
518218.002023-02-048256Actual
5030170.002023-02-047726Actual
3179528.002025-03-057156Actual
516070.002023-02-046756Budget
29588451.002025-01-038766Actual
175341.002022-11-046946Actual
1065928500.002023-07-056036Budget
1797736.002024-02-048356Actual
17866125.002024-02-047816Actual
1184326.002023-08-046946Actual
28422106.002024-12-047266Actual
1995988.002024-04-058536Actual
31810-155.002025-03-059156Actual
29545123.002025-01-037456Actual
40825900.002023-01-045766Budget
32880278.002025-04-058936Actual
374069563.002025-08-046026Actual
6361380.002023-03-068066Actual
85657493.002023-05-075266Actual
7436176.002023-04-068756Actual
6301246.002023-03-068056Actual
6198220.002023-03-067336Budget
1071880.002023-07-056846Budget
4054280.002023-01-048056Budget
10858191.002023-07-059766Actual
63226700.002023-03-065266Budget
1312068586.002023-09-041376Actual
8540169.002023-05-077656Actual
2928200.002022-12-057756Budget
38557785.002025-09-046126Actual
7322100.002023-04-067436Budget
181950.002022-11-048356Budget
389565.002023-01-046826Actual
22914179.002024-07-048916Actual
2978550.002022-12-057266Budget
850220.002023-05-078246Budget
3399941.002025-05-068236Actual
6217112.002023-03-068536Actual
10691100.002023-07-058336Budget
23918416.002024-08-038716Actual
526551574.002023-02-041476Actual
11812401.002023-08-048136Actual
19907302.002024-04-059016Actual
2205192.002024-06-035466Actual
8604501.002023-05-078066Actual
5076100.002023-02-047436Budget
277251.002022-12-056726Actual
4731800.002022-10-046116Budget
16827157.002024-01-046716Actual
958810.002023-06-049636Actual
1690316175.002024-01-046046Actual
21939-181.002024-06-039116Actual
7419176.002023-04-067756Actual
3931345147.002023-01-041136Actual
3185617287.002025-03-051876Actual
2961126332.002025-01-032876Actual
3626232.002025-07-056826Actual
3756133870.002025-08-042476Actual
34097325862.002025-05-06676Actual
11725480.002023-08-048716Budget
5024110.002023-02-047326Budget
2610495.002024-10-036656Actual
13812172.002023-10-047416Actual
19024180483.002024-03-0510166Actual
385816.002025-09-049626Actual
2838674.002024-12-046756Actual
32817153.002025-04-057816Actual
38576208.002025-09-048726Actual
1188282.002023-08-046556Actual
2603497.002024-10-038026Actual
15800139.002023-12-057416Actual
9473550.002023-06-048016Budget
3071371.002025-02-038566Actual
2510439785.002024-09-031976Actual
280577.002022-12-059226Actual
15859509.002023-12-058036Actual
36338960.002025-07-056256Actual
17972159.002024-02-047756Actual
1287280.002023-09-046726Budget
2716647.002024-11-038326Actual
1186025.002023-08-048246Actual
749380.002023-04-068566Budget
1998220.002024-04-058246Actual
40754700.002023-01-045366Budget
2730433870.002024-11-032476Actual
107517.002023-07-059646Actual
5179179.002023-02-048156Actual
305819776.002025-02-036026Actual
1499319810.002023-11-042876Actual
393323400.002023-01-046036Budget
6238100.002023-03-066746Budget
2504112.002024-09-036956Actual
4070150.002023-01-049256Actual
148112551.002023-11-046116Actual
3870517287.002025-09-041876Actual
2007629150.002024-04-053876Actual
27282416.002024-11-038766Actual
13045103.002023-09-048956Actual
3403513035.002025-05-066056Actual
4105220.002023-01-047366Budget
3510579964.002025-06-041226Actual
548100.002022-10-048126Budget
3066918.002025-02-037156Actual
177130.002022-11-048246Budget
9711148.002023-06-047366Actual
131117.002023-09-049666Actual
639380.002022-10-047746Budget
751079141.002023-04-061376Actual
38718183511.002025-09-043576Actual
5189200.002023-02-048756Budget
29486357.002025-01-036536Actual
6119100.002023-03-068416Budget
18461335.002022-11-046166Actual
38533402.002025-09-046616Actual
15793223.002023-12-056516Actual
1899243261.002024-03-055666Actual
4022-168.002023-01-049146Actual
11803345.002023-08-047636Actual
362566943.002025-07-056026Actual
1790827427.002024-02-046036Actual
25111159582.002024-09-032976Actual
30602135.002025-02-038926Actual
2600918.002024-10-038216Actual
19951219.002024-04-057636Actual
2728712.002024-11-039666Actual
542189.002022-10-047726Actual
35223153.002025-06-046766Actual
3171341.002025-03-056826Actual
13085100.002023-09-047466Budget
162730.002022-11-048216Budget
1201313715.002023-08-0410076Actual
272948321.002024-11-03876Actual
2492720344.002024-09-036016Actual
39387945.002025-10-039276Actual
191730707.002022-11-043476Actual
1796820.002024-02-047156Actual
2000943.002024-04-058356Actual
32923210.002025-04-057756Actual
502576.002023-02-047326Actual
10679322.002023-07-057636Actual
10637200.002023-07-058026Budget
1395988.002023-10-048366Actual
949271109.002023-06-041226Actual
6123480.002023-03-068716Budget
148359.002023-11-049616Actual
642393.002022-10-048046Actual
15891265.002023-12-058746Actual
25057-82.002024-09-039156Actual
385569563.002025-09-046026Actual
26078187.002024-10-036646Actual
33950450.002025-05-069016Actual
30258156.002022-12-052276Actual
3281134.002025-04-056916Actual

Generated 2025-11-03 18:57:58.977 UTC