[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2125   

6563 items

NOTE: Only 1000 elements of total 6563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3636610079.002025-07-055766Actual
2092898.002024-05-067816Actual
2730526607.002024-11-032876Actual
37536118.002025-08-048366Actual
74771051.002023-04-067666Actual
1385188.002023-10-049026Actual
389940.002023-01-047126Budget
271761934480.002024-11-031136Actual
1727135.002022-11-048436Actual
28321139.002024-12-048726Actual
5010892.002023-02-046126Actual
275869.002022-12-059416Actual
2749100.002022-12-058416Budget
26086242.002024-10-037746Actual
6108125.002023-03-067816Actual
38539185.002025-09-047416Actual
11807200.002023-08-047836Budget
15974169992.002023-12-052976Actual
70044.002022-10-048556Actual
31844462.002025-03-059266Actual
24986197.002024-09-036636Actual
22008176.002024-06-037646Actual
13924152.002023-10-048156Actual
364232331011.002025-07-054376Actual
289390.002022-12-058446Budget
9718114.002023-06-047866Actual
5051142.002023-02-049226Actual
36303116.002025-07-058536Actual
23057406.002024-07-049266Actual
13923246.002023-10-048056Actual
3064889.002025-02-037846Actual
3756630545.002025-08-043376Actual
34018175.002025-05-067346Actual
14952198.002023-11-046566Actual
26123-222.002024-10-039156Actual
37388203.002025-08-047316Actual
18348800.002022-11-045266Budget
67270.002022-10-046756Budget
853429.002023-05-077156Actual
79589617.002022-10-043976Actual
10844115.002023-07-058366Actual
19006137.002024-03-057466Actual
1086412172.002023-07-05776Actual
13047-126.002023-09-049156Actual
1392651.002023-10-048356Actual
11919-72.002023-08-049156Actual
8452655.002023-05-078036Actual
17914126.002024-02-046836Actual
19963-277.002024-04-059136Actual
27267116.002024-11-036866Actual
5157174.002023-02-046556Actual
279310.002022-12-058226Budget
28383872.002024-12-046256Actual
967755.002023-06-048956Actual
293074.002022-12-057856Actual
17956172.002024-02-049046Actual
106109508.002023-07-056026Actual
2968280.002022-12-056566Budget
1856200.002022-11-046766Budget
1801069.002024-02-048466Actual
169041992.002024-01-046146Actual
23909249.002024-08-037616Actual
29514104.002025-01-036746Actual
7296-103.002023-04-069126Actual
9468480.002023-06-047716Budget
6111487.002023-03-068016Actual
294842381.002025-01-036136Actual
13880-199.002023-10-049136Actual
504100.002022-10-048316Budget
10759100.002023-07-056556Budget
2728947500.002024-11-039966Actual
3635460.002025-07-058456Actual
2912149.002022-12-056656Actual
9536-86.002023-06-049126Actual
27239129.002024-11-037456Actual
17431856.002022-11-046246Actual
16991218595.002024-01-04476Actual
1076440.002023-07-056856Budget
3953280.002023-01-047636Budget
17857311.002024-02-046616Actual
374611352.002025-08-046146Actual
1695090.002024-01-048956Actual
35222307.002025-06-046666Actual
2408525895.002024-08-033476Actual
27161187.002024-11-037726Actual
19939586074.002024-04-051136Actual
13083220.002023-09-047366Budget
2205311332.002024-06-035766Actual
959015600.002023-06-046046Budget
339804.002025-05-069626Actual
2611190.002024-10-037656Actual
35103436.002025-06-049216Actual
32926144.002025-04-058156Actual
15869484.002023-12-059236Actual
3639647500.002025-07-059966Actual
21001101.002024-05-066746Actual
12824200.002023-09-046716Budget
3627782.002025-07-058926Actual
35234291.002025-06-048166Actual
20944541.002024-05-066226Actual
2511295435.002024-09-033176Actual
261258.002024-10-039656Actual
1580888.002023-12-058416Actual
27171153.002024-11-039026Actual
14972249.002023-11-049066Actual
36270167.002025-07-058026Actual
3746830.002025-08-047146Actual
33938158.002025-05-067416Actual
30219604.002022-12-051876Actual
12919380.002023-09-046636Budget
10681550.002023-07-057736Budget
2730933230.002024-11-033376Actual
51531040.002023-02-046156Actual
72994.002023-04-069626Actual
22000256.002024-06-036546Actual
636890.002023-03-068466Budget
24086147426.002024-08-033576Actual
8479280.002023-05-076646Budget
329382709.002025-04-055366Actual
2098992.002024-05-068536Actual
2394576.002024-08-038726Actual
1384725.002023-10-048426Actual
1900329.002024-03-057166Actual
1498812235.002023-11-042076Actual
11757248.002023-08-047726Actual
306081495580.002025-02-031136Actual
12950550.002023-09-048736Budget
131278156.002023-09-042276Actual
35207112.002025-06-048956Actual
2103020.002024-05-067156Actual
12980385.002023-09-047746Actual
2730214681.002024-11-032276Actual
2602532.002024-10-036726Actual
16984315.002024-01-049066Actual
1084980.002023-07-058566Budget
17962835.002024-02-046256Actual
20053147292.002024-04-0510166Actual
5037200.002023-02-048126Budget
640121794.002023-03-063276Actual
63963367.002023-03-062376Actual
1999211051.002024-04-056056Actual
6282125.002023-03-066656Actual
9535108.002023-06-049026Actual
2961631605.002025-01-033476Actual
2397919088.002024-08-036046Actual
37399485.002025-08-048716Actual
36398230341.002025-07-05476Actual
23088-63566.002024-07-044676Actual
3510413.002025-06-049616Actual
36397167985.002025-07-0510166Actual
180483.002022-11-047356Actual
404113.002023-01-047156Actual
12888200.002023-09-048026Budget
2879213.002022-12-057646Actual
2202932.002024-06-036856Actual
11985496800.002023-08-0410166Budget
855658.002023-05-078556Actual
10590338.002023-07-058116Actual
3625558234.002025-07-051226Actual
32817153.002025-04-057816Actual
29539132.002025-01-036656Actual
38708178615.002025-09-042176Actual
25028227.002024-09-038746Actual
1701380.002022-11-046636Budget
37418186.002025-08-047726Actual
749380.002023-04-068566Budget
9596218.002023-06-046546Actual
967236.002023-06-048456Actual
25079378.002024-09-037766Actual
27214203.002024-11-037646Actual
27201702.002024-11-039236Actual
10831100.002023-07-057466Budget
7479344.002023-04-067766Actual
20987115.002024-05-068336Actual
75004948.002023-04-069466Actual
15803113.002023-12-057816Actual
9699177.002023-06-046666Actual
6093200.002023-03-066716Budget
2610010388.002024-10-036056Actual
6197254.002023-03-067336Actual
2298216.002024-07-047146Actual
1700210710.002024-01-042276Actual
7504151900.002023-04-0610166Budget
28368103.002024-12-047846Actual
29549266.002025-01-038056Actual
6301246.002023-03-068056Actual
21044181.002024-05-069056Actual
3057913.002025-02-039616Actual
25095179100.002024-09-0310166Actual
2499030.002024-09-037136Actual
17920467.002024-02-047736Actual
260277.002024-10-036926Actual
518650.002023-02-048456Budget
9642100.002023-06-046556Budget
39788.002023-01-049636Actual
21074307.002024-05-069066Actual
22060148.002024-06-036766Actual
21104112664.002024-05-063976Actual
277730.002022-12-057126Budget
13892131.002023-10-047346Actual
628100.002022-10-046846Budget
9717380.002023-06-047766Budget
4968322.002023-02-046616Actual
33995536.002025-05-067736Actual
25997153.002024-10-036616Actual
164073.002022-11-049416Actual
29495538.002025-01-037736Actual
38579-166.002025-09-049126Actual
158244.002023-12-056926Actual
7108300.002022-10-045266Budget
32815280.002025-04-057616Actual
7521126762.002023-04-062976Actual
17938137.002024-02-046646Actual
9585-216.002023-06-049136Actual
2729311729.002024-11-03776Actual
1493064.002023-11-047856Actual
27233126.002024-11-036656Actual
10614975.002023-07-056226Actual
17995210.002024-02-046666Actual
18896154.002024-03-057726Actual
78516551.002022-10-042476Actual
12996410.002023-09-048746Actual
9451445.002023-06-046516Actual
10629168.002023-07-057426Actual
29516637.002022-12-055266Actual
502111.002023-02-046926Actual
6181502.002022-10-046146Actual
10827120.002023-07-057266Actual
2987486.002022-12-057766Actual
5228104.002023-02-047466Actual
34006-383.002025-05-069136Actual
3624543.002025-07-058216Actual
2714086.002024-11-038416Actual
1493315.002023-11-048256Actual
36399325722.002025-07-05676Actual
37524110.002025-08-046866Actual
3060048.002025-02-038526Actual
2890100.002022-12-058346Budget
35171168.002025-06-047646Actual
1902953557.002024-03-051376Actual
31744208.002025-03-057336Actual
1872107.002022-11-047866Actual
13952138.002023-10-047466Actual
9581550.002023-06-048736Budget
1289442.002023-09-048326Actual
28396198.002024-12-048156Actual
3066812.002025-02-036956Actual
2831834.002024-12-048326Actual
4092200.002023-01-046566Budget
3862392.002025-09-047846Actual
3627211.002025-07-058226Actual
18932378.002024-03-058736Actual
526696336.002023-02-041576Actual
19986265.002024-04-058746Actual
2828275.002024-12-047116Actual
25091388.002024-09-039266Actual
74561059.002023-04-066266Actual
34039190.002025-05-066656Actual
13043293.002023-09-048756Actual
639497697.002023-03-062176Actual
770162900.002022-10-0410166Budget
619436.002023-03-066936Actual
14868393.002023-11-046536Actual
17867878.002022-11-046056Actual
1593617.002023-12-056966Actual
2394636.002024-08-038926Actual
2990480.002022-12-058066Budget
625100.002022-10-046746Budget
416022895.002023-01-043876Actual
362814.002025-07-059626Actual
302230604.002022-12-051976Actual
23965382.002024-08-037736Actual
6105200.002023-03-067616Budget
25076180.002024-09-037366Actual
3401628.002025-05-066946Actual
859136.002023-05-077166Actual
36234190.002025-07-056716Actual
32908-269.002025-04-059146Actual
3402875.002025-05-068546Actual
2731755589.002024-11-034676Actual
13075100.002023-09-046866Budget
19987142.002024-04-058946Actual
1491051.002023-11-048546Actual
12831220.002023-09-047316Budget
9569550.002023-06-048036Budget
14960144.002023-11-047466Actual
3626776.002025-07-057626Actual
95941400.002023-06-046246Budget
13918102.002023-10-047356Actual
1074394.002023-07-058546Actual
11943100.002023-08-046766Budget
2944432.002025-01-038216Actual
744126.002023-04-069456Actual
31710120.002025-03-056526Actual
2109424008.002024-05-062476Actual
5112242.002023-02-046646Actual
119817.002023-08-049666Actual
37569182333.002025-08-043776Actual
1690212.002024-01-049636Actual
16881408.002024-01-046636Actual
34076154.002025-05-067366Actual
17923347.002024-02-048136Actual
7474100.002023-04-067466Budget
240061453.002024-08-036156Actual
3960550.002023-01-048036Budget
68770.002022-10-047856Budget
37498274.002025-08-047756Actual
96911621.002023-06-046166Actual
1383713.002023-10-047126Actual
6267380.002023-03-068746Budget
611531.002023-03-068216Actual
7473220.002023-04-067366Budget
527687395.002023-02-043176Actual
19977137.002024-04-057646Actual
36315165.002025-07-056746Actual
9612295.002023-06-047746Actual
219181726.002024-06-036216Actual
3870012993.002025-09-04776Actual
17890148.002024-02-047426Actual
19945116.002024-04-056736Actual
3399941.002025-05-068236Actual
863014956.002023-05-07776Actual
3522648.002025-06-047166Actual
32983166274.002025-04-052176Actual
33994298.002025-05-067636Actual
516070.002023-02-046756Budget
183982800.002022-11-045666Budget
1798722465.002024-02-045366Actual
30623570.002025-02-038036Actual
24931209.002024-09-036616Actual
2289979.002024-07-046816Actual
11836200.002023-08-046546Budget
158336.002023-12-058226Actual
16941193.002024-01-047756Actual
385831393582.002025-09-041136Actual
27163223.002024-11-038026Actual
2610637.002024-10-036856Actual
18907-94.002024-03-059126Actual
17904135.002024-02-049226Actual
23968321.002024-08-038136Actual
3865467.002025-09-048456Actual
5158158.002023-02-046656Actual
2954321.002025-01-037156Actual
37410141.002025-08-046626Actual
28351571.002024-12-049036Actual
2603497.002024-10-038026Actual
2308023030.002024-07-043376Actual
7471380.002023-04-067266Budget
29475139.002025-01-038726Actual
128629149.002023-09-046026Actual
179960.002022-11-046856Budget
10746157.002023-07-058946Actual
1598129457.002023-12-053876Actual
1592647839.002023-12-055666Actual
2848120.002022-12-058536Actual
293517.002022-12-058256Actual
27181200.002022-12-056216Budget
974865987.002023-06-041376Actual
36290151.002025-07-056836Actual
24039279.002024-08-036566Actual
4023280.002023-01-049246Actual
5096480.002023-02-048736Budget
734791.002023-04-069436Actual
21065106.002024-05-067866Actual
744311817.002023-04-065266Actual
729839.002023-04-069426Actual
3519241.002025-06-046856Actual
282762535.002024-12-046216Actual
405810.002023-01-048256Budget
84214.002023-05-079626Actual
8535148.002023-05-077356Actual
36271103.002025-07-058126Actual
229492755.002024-07-046136Actual
230011287.002024-07-046156Actual
5281117406.002023-02-043776Actual
511727.002023-02-046946Actual
1187611800.002023-08-046056Budget
3519158.002025-06-046756Actual
4098114.002023-01-046866Actual
520516380.002023-02-046066Actual
1188840.002023-08-046856Budget
11974410.002023-08-048766Actual
97385112.002023-06-049466Actual
1815200.002022-11-048156Budget
1804527754.002024-02-044076Actual
300190.002022-12-058566Budget
2511327465.002024-09-033276Actual
3632876.002025-07-058446Actual
748886.002023-04-068366Actual
3941280.002023-01-046636Budget
1295610.002023-09-049636Actual
2715997.002024-11-037426Actual
1898141.002024-03-058356Actual
2292447.002024-07-046626Actual
108577.002023-07-059666Actual
1992166.002024-04-057326Actual
2194935.002024-06-036826Actual
3297831196.002025-04-051476Actual
166490.002022-11-047626Budget
59937.002022-10-048236Actual
36372162.002025-07-056666Actual
272881045.002024-11-039766Actual
97691591582.002023-06-044376Actual
37383265.002025-08-046616Actual
5001239.002023-02-049016Actual
3859256.002025-09-047136Actual
1673135.002022-11-048126Actual
39351815.002023-01-046136Actual
1381831.002023-10-048216Actual
2304034.002024-07-047166Actual
1794053.002024-02-046846Actual
7483397.002023-04-068066Actual
23014291.002024-07-048056Actual
1991834.002024-04-056826Actual
628470.002023-03-066756Budget
9579111.002023-06-048536Actual
522624.002022-10-046126Actual
8648117169.002023-05-073576Actual
2841098035.002024-12-045666Actual
752014934.002023-04-062876Actual
7464109.002023-04-066766Actual
35242-270.002025-06-049166Actual
4034101.002023-01-046656Actual
106613000.002023-07-056136Budget
3635370.002025-07-058356Actual
5209819.002023-02-046266Actual
1881100.002022-11-048366Budget
10571200.002023-07-056716Budget
2928200.002022-12-057756Budget
3866219581.002025-09-045266Actual
1696024413.002024-01-046066Actual
9740164.002023-06-049766Actual
18942172.002024-03-056646Actual
8334380.002023-05-076516Budget
38625221.002025-09-048146Actual
28431111.002024-12-048366Actual
9719100.002023-06-047866Budget
2093369.002024-05-068416Actual
1913144108.002022-11-042976Actual
2947686.002025-01-038926Actual
1305795000.002023-09-045666Budget
36323109.002025-07-057846Actual
396339.002023-01-048236Actual
65190.002022-10-048446Budget
13868202.002023-10-047636Actual
1901394.002024-03-058366Actual
303122461.002022-12-053276Actual
2193376.002024-06-038316Actual
38682132.002025-09-047866Actual
2945313.002025-01-039616Actual
35243451.002025-06-049266Actual
21936340.002024-06-038716Actual
2500815672.002024-09-036046Actual
3741171.002025-08-046726Actual
3631736.002025-07-056946Actual
2003891.002024-04-057866Actual
1699557252.002024-01-041376Actual
18961-135.002024-03-059146Actual
1886357.002024-03-056816Actual
28294520.002024-12-048716Actual
10616174.002023-07-056526Actual
16418.002022-11-049616Actual
11870111.002023-08-048946Actual
726280.002022-10-046566Budget
7494380.002023-04-068766Budget
1190813.002023-08-048256Actual
11927583.002023-08-045466Actual
108111262.002023-07-056266Actual
1179776.002023-08-047136Actual
405716.002023-01-048256Actual
3634316.002025-07-056956Actual
2510052764.002024-09-031376Actual
17857.002022-11-049646Actual
411830.002023-01-048266Budget
408057287.002023-01-045666Actual
681148.002022-10-047456Actual
36351198.002025-07-058156Actual
2770100.002022-12-056626Budget
7247272.002023-04-069016Actual
9583176.002023-06-048936Actual
13011182.002023-09-046556Actual
27292416055.002024-11-03676Actual
7211433.002023-04-066516Actual
7358372.002023-04-066646Actual
543200.002022-10-047726Budget
518557.002023-02-048456Actual
1645550.002022-11-046126Budget
610259.002022-10-049036Actual
30560110.002025-02-036816Actual
6222276.002023-03-069036Actual
7426200.002023-04-068156Budget
841671.002023-05-078926Actual
32872157.002025-04-057836Actual
30658-186.002025-02-039146Actual
19888189.002024-04-056516Actual
3404171.002025-05-066856Actual
4128185.002023-01-048966Actual
3857360.002025-09-048326Actual
352116.002025-06-049656Actual
5197800.002022-10-046026Actual
16839111.002024-01-048316Actual
2293819.002024-07-048426Actual
165531.002022-11-046826Actual
763218.002022-10-049066Actual
178552296.002024-02-046216Actual
20004150.002024-04-057756Actual
1082325.002023-07-056966Actual
680122.002022-10-047356Actual
277160.002022-12-056726Budget
2616729144.002024-10-031476Actual
3512345.002025-06-048326Actual
4966280.002023-02-046516Budget
3284443.002025-04-057826Actual
1084233.002023-07-058266Actual
31754114.002025-03-058536Actual
108067400.002023-07-055766Budget
6137133.002023-03-066526Actual
35271155812.002025-06-043976Actual
29538146.002025-01-036556Actual
14870176.002023-11-046736Actual
4009276.002023-01-048146Actual
2504374.002024-09-037356Actual
16926-182.002024-01-049146Actual
1311347500.002023-09-049966Actual
20966128.002024-05-069226Actual
511820.002023-02-047146Actual
9452380.002023-06-046516Budget
4111463.002023-01-047766Actual
4005116.002023-01-047846Actual
61329600.002023-03-066026Budget
14888-274.002023-11-049136Actual
738393.002023-04-068346Actual
2210596484.002024-06-033576Actual
2946318.002025-01-037126Actual
1989219.002024-04-056916Actual
19046112777.002024-03-053776Actual
2721310.002022-12-056616Actual
374321969652.002025-08-041036Actual
2298110.002024-07-046946Actual
200241874.002024-04-056166Actual
5013113.002023-02-046526Actual
741145.002022-10-047466Actual
8526218.002023-05-076656Actual
329441571.002025-04-056266Actual
522073.002023-02-046866Actual
2821234.002022-12-056736Actual
14822333.002023-11-047716Actual
27192409.002024-11-038136Actual
958914170.002023-06-046046Actual
2506116119.002024-09-035366Actual
18867114.002024-03-057416Actual
415492513.002023-01-043176Actual
27190155.002024-11-037836Actual
29622267.002022-12-056166Actual
284468666.002024-12-04876Actual
169612004.002024-01-046166Actual
1305882568.002023-09-045666Actual
11928600.002023-08-045466Budget
35190109.002025-06-046656Actual
2954870.002025-01-037856Actual
36238263.002025-07-057316Actual
8581369.002023-05-076566Actual
1684711.002024-01-049616Actual
30722278547.002025-02-0310166Actual
188851093.002024-03-056126Actual
209171920.002024-05-066216Actual
3870655087.002025-09-041976Actual
11905127.002023-08-048156Actual
10697550.002023-07-058736Budget
119361875.002023-08-046266Actual
17871100.002024-02-048416Actual
738674.002023-04-068546Actual
1491713689.002023-11-046056Actual
2408018622.002024-08-032876Actual
1767380.002022-11-048046Budget
220484.002024-06-039656Actual
1596365489.002023-12-051376Actual
2989100.002022-12-057866Budget
96956500.002023-06-046366Budget
3640517287.002025-07-051876Actual
9566550.002023-06-047736Actual
1585219.002023-12-056936Actual
3396670.002025-05-067626Actual
3186826915.002025-03-053476Actual
1758179.002022-11-047446Actual
16900-256.002024-01-049136Actual
11707286.002023-08-047616Actual
1990476.002024-04-058516Actual
8611100.002023-05-078366Budget
75183402.002023-04-062376Actual
27215366.002024-11-037746Actual
1780125.002022-11-048946Actual
5002-191.002023-02-049116Actual
7311242.002023-04-066636Actual
20036676.002024-04-057666Actual
6314200.002023-03-068756Budget
3289345.002025-04-057146Actual
7489100.002023-04-068366Budget
2094827.002024-05-066826Actual
22988270.002024-07-048046Actual
1603260.002022-11-046616Actual
28313139.002024-12-047726Actual
23041174.002024-07-047266Actual
40871500.002023-01-046266Actual
180334378.002024-02-042376Actual
36293281.002025-07-057336Actual
3641227704.002025-07-052876Actual
2959912816.002025-01-03776Actual
727280.002022-10-046666Budget
23920356.002024-08-039016Actual
19897320.002024-04-057716Actual
968918100.002023-06-046066Budget
33951-360.002025-05-069116Actual
1306221349.002023-09-046066Actual
9554100.002023-06-046836Budget
30566446.002025-02-037716Actual
168233033.002024-01-046116Actual
30622147.002025-02-037836Actual
130871196.002023-09-047666Actual
3755344323.002025-08-041476Actual
72561247.002023-04-066126Actual
69655.002022-10-048356Actual
3737925290.002025-08-046016Actual
1686479.002024-01-048126Actual
32954146.002025-04-057466Actual
38724-58833.002025-09-044676Actual
2972200.002022-12-056766Budget
38719186022.002025-09-043776Actual
9485527.002023-06-048716Actual
32868240.002025-04-057336Actual
3950182.002023-01-047336Actual
1790166.002024-02-048926Actual
840071.002023-05-077826Actual
278741.002022-12-057826Actual
1488396.002023-11-048436Actual
17873416.002024-02-048716Actual
28292118.002024-12-048416Actual
10826380.002023-07-057266Budget
1383381.002023-10-046626Actual
16859172.002024-01-047426Actual
27164138.002024-11-038126Actual
7223300.002023-04-067316Budget
23957193.002024-08-036636Actual
169598655.002024-01-045766Actual
3757041212.002025-08-043876Actual
31756318.002025-03-058936Actual
19059604.002022-11-041876Actual
27217471.002024-11-038046Actual
13483-29794.502023-10-039276Actual
832725506.002023-05-076016Actual
8617380.002023-05-078766Budget
36331193.002025-07-058946Actual
22908248.002024-07-048116Actual
640337196.002023-03-063476Actual
3864180.002025-09-046756Actual
1289310.002023-09-048226Budget
13962340.002023-10-048766Actual
13877378.002023-10-048736Actual
5234100.002023-02-047866Budget
1788541.002024-02-046726Actual
37495128.002025-08-047356Actual
1687135.002022-11-049226Actual
23056-244.002024-07-049166Actual
1729100.002022-11-048536Budget
19950140.002024-04-057436Actual
22047182.002024-06-039256Actual
1387484.002023-10-048336Actual
28304102.002024-12-046526Actual
35154520.002025-06-048736Actual
27258112975.002024-11-035666Actual
24081159582.002024-08-032976Actual
1498363326.002023-11-041376Actual
28422106.002024-12-047266Actual
329379483.002025-04-055266Actual
8570125100.002023-05-075666Budget
30738244980.002025-02-032976Actual
7507579787.002023-04-06676Actual
9537144.002023-06-049226Actual
3393537.002025-05-066916Actual
1173412199.002023-08-046026Actual
1782-154.002022-11-049146Actual
947640.002023-06-048216Budget
504440.002023-02-048526Actual
16883151.002024-01-046836Actual
29519136.002025-01-037446Actual
285596.002022-12-059436Actual
630942.002023-03-068456Actual
11944159.002023-08-046766Actual
1177140.002023-08-048526Budget
251084422.002024-09-032376Actual
7201539.002022-10-046166Actual
8494380.002023-05-077746Budget
1997981.002024-04-057846Actual
374071177.002025-08-046126Actual
7389380.002023-04-068746Budget
1887351.002022-11-048766Actual
4096100.002023-01-046766Budget
1736417.002022-11-049236Actual
6198220.002023-03-067336Budget
1059896.002023-07-058516Actual
1788850.002022-11-046156Budget
638615645.002023-03-06776Actual
6266410.002023-03-068746Actual
2393825.002024-08-037826Actual
16982340.002024-01-048766Actual
33942606.002025-05-068016Actual
3875480.002023-01-048716Budget
2404294.002024-08-036866Actual
375191803.002025-08-046266Actual
863489827.002023-05-071576Actual
240346388.002024-08-035766Actual
3299742432.002025-04-054076Actual
1709300.002022-11-047336Budget
34050182.002025-05-068156Actual
198871336.002024-04-056216Actual
63356100.002023-03-066366Budget
17874233.002024-02-048916Actual
1387324.002023-10-048236Actual
2396021.002024-08-036936Actual
3527040362.002025-06-043876Actual
30406220.002022-12-054676Actual
489169.002022-10-047316Actual
539100.002022-10-047426Budget
4106100.002023-01-047466Budget
12987280.002023-09-048146Budget
2209339785.002024-06-031976Actual
1393512979.002023-10-045266Actual
279183.002022-12-058126Actual
3846176.002023-01-046716Actual
9723280.002023-06-048166Budget
8449200.002023-05-077836Budget
3412325510.002025-05-0610076Actual
1993371.002024-04-058926Actual
2401322.002024-08-037156Actual
2609345.002024-10-038546Actual
1186770.002023-08-048546Actual
13091122.002023-09-047866Actual
838917.002023-05-076926Actual
35209-138.002025-06-049156Actual
37394336.002025-08-048116Actual
240306.002024-08-039656Actual
8352200.002023-05-077816Budget
38613190.002025-09-046546Actual
13932-123.002023-10-049156Actual
3629143.002025-07-056936Actual
148921893.002023-11-046146Actual
522360.002023-02-047166Budget
2510710603.002024-09-032276Actual
28370253.002024-12-048146Actual
3072845739.002025-02-031476Actual
518218.002023-02-048256Actual
2199611.002024-06-039636Actual
189952505.002024-03-056166Actual
38532442.002025-09-046516Actual
1313528555.002023-09-043476Actual
1493643.002023-11-048556Actual
639380.002022-10-047746Budget
26022546.002024-10-036226Actual
277338.002022-12-056826Actual
4124110.002023-01-048566Actual
29578167.002025-01-037466Actual
11945123.002023-08-046866Actual
11773234.002023-08-048726Actual
37444193.002025-08-047436Actual
35201147.002025-06-048156Actual
35084100.002025-06-046716Actual
38594153.002025-09-047436Actual
22011346.002024-06-038046Actual
271232806.002024-11-036116Actual
496018600.002023-02-046016Budget
28361112.002024-12-046846Actual
29556120.002025-01-038956Actual
630066.002023-03-067856Actual
272948321.002024-11-03876Actual
5227153.002023-02-047366Actual
32824520.002025-04-058716Actual
2496956.002024-09-038126Actual
2407138402.002024-08-031476Actual
22046-109.002024-06-039156Actual
362639.002025-07-056926Actual
22084151102.002024-06-0310166Actual
1173078.002023-08-049416Actual
24014104.002024-08-037356Actual
271782454.002024-11-036136Actual
393323400.002023-01-046036Budget
36295328.002025-07-057636Actual
2108635147.002024-05-061476Actual
6281100.002023-03-066556Budget
27131182.002024-11-037316Actual
1489811.002023-11-046946Actual
27282416.002024-11-038766Actual
21020329.002024-05-069246Actual
2509811027.002024-09-03776Actual
38687103.002025-09-048466Actual
11820100.002023-08-048536Budget
2303879.002024-07-046866Actual
3298155087.002025-04-051976Actual
504540.002023-02-048526Budget
14877449.002023-11-047736Actual
7375100.002023-04-067846Budget
972873.002023-06-048466Actual
16924149.002024-01-048946Actual
35109151.002025-06-046526Actual
3634177.002025-07-056756Actual
18916230.002024-03-056636Actual
2207389.002024-06-038366Actual
1298830.002023-09-048246Budget
175341.002022-11-046946Actual
294811308707.002025-01-031036Actual
3625994.002025-07-056526Actual
1583960.002023-12-059026Actual
95453300.002023-06-046136Budget
2494476.002024-09-038316Actual
28423209.002024-12-047366Actual
1494729044.002023-11-045766Actual
17862210.002024-02-047316Actual
1391615.002023-10-046956Actual
29492240.002025-01-037336Actual
1687184.002024-01-049026Actual
29504.002022-12-059656Actual
189934512.002024-03-055766Actual
2290134.002024-07-047116Actual
3512536.002025-06-048526Actual
24950-179.002024-09-039116Actual
5078275.002023-02-047636Actual
4022-168.002023-01-049146Actual
2841116590.002024-12-045766Actual
1310090.002023-09-048466Budget
10732480.002023-07-058046Budget
2403120443.002024-08-035266Actual
3517964.002025-06-048546Actual
24089111416.002024-08-033976Actual
3626232.002025-07-056826Actual
13045103.002023-09-048956Actual
1698380.002022-11-046536Budget
478218.002022-10-046516Actual
119939604.002023-08-041876Actual
10745380.002023-07-058746Budget
28341610.002024-12-047736Actual
524499.002023-02-048466Actual
20037308.002024-04-057766Actual
728950.002023-04-068426Budget
8619231.002023-05-079066Actual
1192516300.002023-08-045366Budget
3511169.002025-06-046726Actual
2948156.002022-12-059256Actual
740843.002023-04-066856Actual
3842380.002023-01-046516Actual
23055305.002024-07-049066Actual
280238.002022-12-058926Actual
175550.002022-11-047146Budget
32816504.002025-04-057716Actual
1798172.002024-02-048956Actual
30612249.002025-02-036536Actual
9609200.002023-06-047446Budget
31864223368.002025-03-052976Actual
7440100.002023-04-069256Actual
10691100.002023-07-058336Budget
23967519.002024-08-038036Actual
31772168.002025-03-057646Actual
3626946.002025-07-057826Actual
28384157.002024-12-046556Actual
261321870.002024-10-036166Actual
179670.002022-11-046756Budget
17877479.002024-02-049216Actual
1582315.002023-12-056826Actual
31753125.002025-03-058436Actual
1171730.002023-08-048216Budget
6216100.002023-03-068436Budget
12885170.002023-09-047726Actual
1494417426.002023-11-045366Actual
3861666.002025-09-046846Actual
3753534.002025-08-048266Actual
13000-182.002023-09-049146Actual
18935-269.002024-03-059136Actual
2978550.002022-12-057266Budget
34030209.002025-05-068946Actual
2501782.002024-09-037346Actual
505723400.002023-02-046036Budget
148359.002023-11-049616Actual
3985200.002023-01-046546Budget
729040.002023-04-068526Budget
179913030.002024-02-046166Actual
6235200.002023-03-066646Budget
16844349.002024-01-049016Actual
11939280.002023-08-046566Budget
1696819.002024-01-046966Actual
6361380.002023-03-068066Actual
612185.002023-03-068516Actual
2959547500.002025-01-039966Actual
27272167.002024-11-037466Actual
611430.002023-03-068216Budget
5731700.002022-10-046236Budget
389719.002023-01-046926Actual
1897752.002024-03-057856Actual
1174650.002023-08-046826Budget
21925162.002024-06-037316Actual
1485872.002023-11-048926Actual
29059700.002022-12-056056Budget
189905414.002024-03-055266Actual
6171200.002023-03-068726Budget
3396032.002025-05-066726Actual
750911595.002023-04-06876Actual
2946140.002025-01-036826Actual
1393927039.002023-10-045766Actual
6297200.002023-03-067756Budget
139834466.002023-10-042376Actual
250996965.002024-09-03876Actual
5226220.002023-02-047366Budget
20035165.002024-04-057466Actual
3300029624.002025-04-0510076Actual
30714382.002025-02-038766Actual
19938791201.002024-04-051036Actual
189094.002024-03-059626Actual
503270.002023-02-047826Budget
16892308.002024-01-048136Actual
2502753.002024-09-038546Actual
8482148.002023-05-076746Actual
240784466.002024-08-032376Actual
2102214165.002024-05-066056Actual
24027205.002024-08-039056Actual
3641722572.002025-07-053476Actual
8360100.002023-05-078316Budget
526551574.002023-02-041476Actual
22061113.002024-06-036866Actual
12839135.002023-09-047816Actual
2004278.002024-04-058366Actual
22960490.002024-07-047736Actual
29851400.002022-12-057666Budget
16939153.002024-01-047456Actual
52960.002022-10-046726Budget
7245480.002023-04-068716Budget
7360100.002023-04-066746Budget
1591549.002023-12-058456Actual
165443.002022-11-046726Actual
28405310.002024-12-049256Actual
3068716712.002025-02-035266Actual
10628200.002023-07-057426Budget
2616643236.002024-10-031376Actual
28284189.002024-12-047416Actual
32899428.002025-04-058046Actual
2605526.002024-10-036936Actual
301934211.002022-12-051476Actual
170623.002022-11-046936Actual
2615066.002024-10-038366Actual
3406416984.002025-05-065766Actual
20016188.002024-04-059256Actual
296096184.002025-01-032376Actual
32871532.002025-04-057736Actual
11846167.002023-08-047346Actual
2900-168.002022-12-059146Actual
2193222.002024-06-038216Actual
2008119810.002024-04-0510076Actual
38577135.002025-09-048926Actual
30639205.002025-02-036646Actual
38630312.002025-09-048746Actual
20973318.002024-05-066536Actual
3938280.002023-01-046536Budget
34093403.002025-05-069766Actual
2006510817.002024-04-052276Actual
11720108.002023-08-048416Actual
3860916.002025-09-049636Actual
950480.002023-06-046726Budget
285715600.002022-12-056046Actual
3755914830.002025-08-042276Actual
209673.002024-05-069626Actual
1800983.002024-02-048366Actual
2923128.002022-12-057456Actual
1189140.002023-08-047156Budget
512983.002023-02-047846Actual
31747510.002025-03-057736Actual
2504744.002024-09-037856Actual
3741252.002025-08-046826Actual
9488-226.002023-06-049116Actual
1789925.002024-02-048526Actual
3056246.002025-02-037116Actual
2004369.002024-04-058466Actual
8546200.002023-05-078056Budget
35128153.002025-06-049026Actual
35231428.002025-06-047766Actual
526214391.002023-02-04776Actual
3634259.002025-07-056856Actual
23948-44.002024-08-039126Actual
27226-295.002024-11-039146Actual
734917654.002023-04-066046Actual
36279-101.002025-07-059126Actual
528421571.002023-02-044076Actual
748725.002023-04-068266Actual
30709259.002025-02-038166Actual
21096189072.002024-05-062976Actual
36239174.002025-07-057416Actual
2400514165.002024-08-036056Actual
1999749.002024-04-056756Actual
107101074.002023-07-056246Actual
864520237.002023-05-073276Actual
1301818.002023-09-046956Actual
952420.002023-06-048226Budget
3862867.002025-09-048446Actual
1781193.002022-11-049046Actual
976329674.002023-06-043476Actual

Generated 2025-11-03 06:41:29.313 UTC