[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2250   SKIP 0   

6438 items

NOTE: Only 1000 elements of total 6438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2306047500.002024-07-049966Actual
188851093.002024-03-056126Actual
351068413.002025-06-046026Actual
11756200.002023-08-047726Budget
1646815.002022-11-046126Actual
1631100.002022-11-048416Budget
2407439785.002024-08-031976Actual
220885603.002024-06-03876Actual
1614125.002022-11-047416Actual
5159100.002023-02-046656Budget
12884200.002023-09-047726Budget
30744169070.002025-02-033776Actual
26154249.002024-10-038966Actual
37445333.002025-08-047636Actual
33948520.002025-05-068716Actual
10815246.002023-07-056566Actual
14989116370.002023-11-042176Actual
6361380.002023-03-068066Actual
32897364.002025-04-057746Actual
6337172.002023-03-066566Actual
271501217.002024-11-036126Actual
2512320008.002024-09-0310076Actual
5171131.002023-02-047656Actual
8629423716.002023-05-07676Actual
26002117.002024-10-037316Actual
30646174.002025-02-037646Actual
37428126.002025-08-049026Actual
3073725784.002025-02-032876Actual
12937621.002023-09-048036Actual
21993396.002024-06-039036Actual
28294520.002024-12-048716Actual
15893197.002023-12-059046Actual
20994470.002024-05-069236Actual
3168870.002025-03-057116Actual
11857480.002023-08-048046Budget
9455199.002023-06-046716Actual
3741171.002025-08-046726Actual
19905340.002024-04-058716Actual
229452.002024-07-049626Actual
944624102.002023-06-046016Actual
375142007.002025-08-045466Actual
25080111.002024-09-037866Actual
10580141.002023-07-057416Actual
17870113.002024-02-048316Actual
9571380.002023-06-048136Budget
6090291.002023-03-066516Actual
5154550.002023-02-046256Budget
1387667.002023-10-048536Actual
2399862.002024-08-038546Actual
25002416.002024-09-038736Actual
3879338.002023-01-049216Actual
40744000.002023-01-045266Budget
38698390930.002025-09-04476Actual
183128.002022-11-049456Actual
306361825.002025-02-036146Actual
162730.002022-11-048216Budget
3742211.002025-08-048226Actual
2407275396.002024-08-031576Actual
8480302.002023-05-076646Actual
2931270.002022-12-058056Actual
3902142.002023-01-047426Actual
36339163.002025-07-056556Actual
15865416.002023-12-058736Actual
1488488.002023-11-048536Actual
14941238.002023-11-049256Actual
3854885.002025-09-048516Actual
13028200.002023-09-047756Budget
602130.002022-10-048336Actual
1303860.002023-09-048356Budget
2099512.002024-05-069636Actual
5174200.002023-02-047756Budget
30676168.002025-02-038156Actual
53074.002022-10-046726Actual
630751.002023-03-068356Actual
31784-220.002025-03-059146Actual
520516380.002023-02-046066Actual
33970109.002025-05-068126Actual
3062897.002025-02-038536Actual
1800983.002024-02-048366Actual
3753534.002025-08-048266Actual
4068112.002023-01-049056Actual
5080495.002023-02-047736Actual
31781312.002025-03-058746Actual
2932200.002022-12-058056Budget
37410141.002025-08-046626Actual
21042227.002024-05-068756Actual
525418996.002023-02-049466Actual
27241204.002024-11-037756Actual
10820114.002023-07-056766Actual
10696100.002023-07-058536Budget
230321941.002024-07-046166Actual
2202689.002024-06-036556Actual
2103958.002024-05-068356Actual
5234100.002023-02-047866Budget
27182220.002024-11-036736Actual
6192100.002023-03-066836Budget
32915143.002025-04-056656Actual
169879.002024-01-049666Actual
1887351.002022-11-048766Actual
31849239109.002025-03-05476Actual
2765546.002022-12-056226Actual
416222906.002023-01-044076Actual
64984.002022-10-048346Actual
1289310.002023-09-048226Budget
60881375.002023-03-066216Actual
28434382.002024-12-048766Actual
4004100.002023-01-047846Budget
14980413899.002023-11-04676Actual
26063276.002024-10-038136Actual
14813223.002023-11-046516Actual
52071500.002023-02-046166Budget
402610192.002023-01-046056Actual
12835280.002023-09-047616Budget
3184747500.002025-03-059966Actual
2401216.002024-08-036956Actual
9599101.002023-06-046746Actual
31850349546.002025-03-05676Actual
340102028.002025-05-066146Actual
34022104.002025-05-067846Actual
328052601.002025-04-056116Actual
12938550.002023-09-048036Budget
953140.002023-06-048526Budget
24964111.002024-09-037426Actual
1289640.002023-09-048426Budget
23915113.002024-08-038316Actual
2208938663.002024-06-031376Actual
1888116.002022-11-048966Actual
6271313.002023-03-069246Actual
24065255540.002024-08-0310166Actual
5120220.002023-02-047346Budget
362853296.002025-07-056136Actual
27148109158.002024-11-031226Actual
9577117.002023-06-048436Actual
166590.002022-11-047626Actual
386801134.002025-09-047666Actual
31745130.002025-03-057436Actual
407951600.002023-01-045666Budget
1901227.002024-03-058266Actual
2301953.002024-07-048556Actual
33993128.002025-05-067436Actual
130641900.002023-09-046166Budget
1077088.002023-07-057356Actual
1298932.002023-09-048246Actual
1894466.002024-03-056846Actual
27239129.002024-11-037456Actual
148641387003.002023-11-041136Actual
609932.002023-03-067116Actual
15804450.002023-12-058016Actual
1990476.002024-04-058516Actual
22998247.002024-07-049246Actual
501770.002023-02-046726Budget
27285-256.002024-11-039166Actual
2000943.002024-04-058356Actual
1499319810.002023-11-042876Actual
1310381.002023-09-048566Actual
415117945.002023-01-042476Actual
5096480.002023-02-048736Budget
7379275.002023-04-068146Actual
3962372.002023-01-048136Actual
2295543.002024-07-046936Actual
13011182.002023-09-046556Actual
7376444.002023-04-068046Actual
6215120.002023-03-068436Actual
220819.002024-06-039666Actual
27180491.002024-11-036536Actual
36297168.002025-07-057836Actual
21967129.002024-06-039226Actual
10836100.002023-07-057866Budget
21994-317.002024-06-039136Actual
3296913.002025-04-059666Actual
15880103.002023-12-057346Actual
389565.002023-01-046826Actual
272611639.002024-11-036166Actual
75886.002022-10-048566Actual
25119100679.002024-09-033976Actual
18323.002022-11-049656Actual
624080.002023-03-066846Budget
2850480.002022-12-058736Budget
2102766.002024-05-066756Actual
15812315.002023-12-059016Actual
2767100.002022-12-056526Budget
19025246701.002024-03-05476Actual
8558200.002023-05-078756Budget
11761300.002023-08-048026Actual
36345116.002025-07-057356Actual
1709300.002022-11-047336Budget
4993100.002023-02-048316Budget
27161736.002022-12-056116Actual
7378200.002023-04-068146Budget
67560.002022-10-046856Budget
609860.002023-03-067116Budget
63321500.002023-03-066166Budget
405716.002023-01-048256Actual
494426.002022-10-047716Actual
17982111.002024-02-049056Actual
952514.002023-06-048226Actual
1596586479.002023-12-051576Actual
616315.002023-03-068226Actual
10656572963.002023-07-051036Actual
960275.002023-06-046846Actual
2107086.002024-05-068466Actual
1493315.002023-11-048256Actual
2719343.002024-11-038236Actual
2953410.002025-01-039646Actual
2924100.002022-12-057456Budget
79322950.002022-10-043776Actual
3855595111.002025-09-041226Actual
52679604.002023-02-041876Actual
24951298.002024-09-039216Actual
1173078.002023-08-049416Actual
30671106.002025-02-037456Actual
1889178.002022-11-049066Actual
2731029706.002024-11-033476Actual
3068910.002025-02-035466Actual
15951159.002023-12-058966Actual
6135650.002023-03-066226Budget
33939289.002025-05-067616Actual
26017452.002024-10-039216Actual
2192287.002024-06-036816Actual
3394438.002025-05-068216Actual
3507924634.002025-06-046016Actual
5275126762.002023-02-042976Actual
2865305.002022-12-056646Actual
29486357.002025-01-036536Actual
1489011.002023-11-049636Actual
26086242.002024-10-037746Actual
8511351.002023-05-078746Actual
29432237.002025-01-036616Actual
157912185.002023-12-056116Actual
481100.002022-10-046716Budget
17957-138.002024-02-049146Actual
1062525.002023-07-057126Actual
274897.002022-12-058416Actual
6170234.002023-03-068726Actual
38596543.002025-09-047736Actual
7228480.002023-04-067716Budget
8654361904.002023-05-074676Actual
130871196.002023-09-047666Actual
32922117.002025-04-057656Actual
3525655087.002025-06-041976Actual
33941151.002025-05-067816Actual
8364100.002023-05-078516Budget
953831.002023-06-049426Actual
18880-173.002024-03-059116Actual
1863949.002022-11-047266Actual
131198965.002023-09-04876Actual
27200-421.002024-11-039136Actual
527934058.002023-02-043476Actual
9512100.002023-06-047426Budget
11739200.002023-08-046526Budget
387233705947.002025-09-044376Actual
3641227704.002025-07-052876Actual
638147500.002023-03-069966Actual
1589052.002023-12-058546Actual
1176520.002023-08-048226Actual
28346163.002024-12-048336Actual
1756220.002022-11-047346Budget
3285272.002025-04-058926Actual
38713230568.002025-09-042976Actual
13921222.002023-10-047756Actual
1747372.002022-11-046646Actual
29544102.002025-01-037356Actual
658-132.002022-10-049146Actual
2409319414.002024-08-0310076Actual
5168111.002023-02-047356Actual
7473220.002023-04-067366Budget
8560144.002023-05-079056Actual
1785324865.002024-02-046016Actual
34056129.002025-05-068956Actual
21928344.002024-06-037716Actual
5226220.002023-02-047366Budget
6279550.002023-03-066256Budget
16835124.002024-01-047816Actual
2605641.002024-10-037136Actual
6103100.002023-03-067416Budget
107984.002023-07-059656Actual
35223153.002025-06-046766Actual
6261114.002023-03-068346Actual
511820.002023-02-047146Actual
771125316.002022-10-0410166Actual
1593557.002023-12-056866Actual
4971123.002023-02-046816Actual
962670.002023-06-048546Budget
13806275.002023-10-046616Actual
148379142.002023-11-046026Actual
1591457.002023-12-058356Actual
958914170.002023-06-046046Actual
2731538829.002024-11-034076Actual
14834388.002023-11-049216Actual
363112243.002025-07-056146Actual
17944141.002024-02-047446Actual
970468.002023-06-046866Actual
32983166274.002025-04-052176Actual
9576100.002023-06-048336Budget
35263256992.002025-06-042976Actual
1307960.002023-09-047166Budget
2962425784.002025-01-0310076Actual
31865159458.002025-03-053176Actual
128598.002023-09-049616Actual
13861210.002023-10-046636Actual
2729955087.002024-11-031976Actual
2293819.002024-07-048426Actual
50089600.002023-02-046026Budget
21977125.002024-06-036836Actual
25075225.002024-09-037266Actual
6191168.002022-10-046246Actual
16924149.002024-01-048946Actual
2497541.002024-09-038926Actual
2494476.002024-09-038316Actual
8612100.002023-05-078466Actual
30739143177.002025-02-033176Actual
3516594.002025-06-046746Actual
16906197.002024-01-046546Actual
1736417.002022-11-049236Actual
742950.002023-04-068356Budget
36247135.002025-07-058416Actual
2207389.002024-06-038366Actual
34119155812.002025-05-063976Actual
16852104.002024-01-046526Actual
31844462.002025-03-059266Actual
976089617.002023-06-043176Actual
32946300.002025-04-056566Actual
1287618.002023-09-047126Actual
4124110.002023-01-048566Actual
71818000.002022-10-046066Budget
158981893.002023-12-056156Actual
15921232.002023-12-059256Actual
271761934480.002024-11-031136Actual
6171500.002022-10-046146Budget
32828660.002025-04-059216Actual
3750371.002025-08-048356Actual
24941361.002024-09-038016Actual
3843346.002023-01-046616Actual
11742191.002023-08-046626Actual
22082225.002024-06-039766Actual
1895415.002024-03-058246Actual
375118.002025-08-049656Actual
190345976.002022-11-041476Actual
21062119.002024-05-067466Actual
3752532.002025-08-046966Actual
23974244.002024-08-038936Actual
2738100.002022-12-057816Budget
21980222.002024-06-037336Actual
35236101.002025-06-048366Actual
22000256.002024-06-036546Actual
9740164.002023-06-049766Actual
404230.002023-01-047156Budget
3068716712.002025-02-035266Actual
170162152505.002024-01-044376Actual
580158.002022-10-046836Actual
619670.002023-03-067136Budget
1174570.002023-08-046826Actual
18867114.002024-03-057416Actual
2839380.002022-12-058136Budget
28368103.002024-12-047846Actual
328871603.002025-04-056246Actual
3870914978.002025-09-042276Actual
2715535.002024-11-036826Actual
2845155087.002024-12-041976Actual
11755138.002023-08-047626Actual
616750.002023-03-068426Budget
6105200.002023-03-067616Budget
837510100.002023-05-076026Budget
2839720.002024-12-048256Actual
7341585.002023-04-068736Actual
239415.002024-08-038226Actual
2886280.002022-12-058146Budget
2508581.002024-09-038466Actual
4033112.002023-01-046556Actual
2617533870.002024-10-032476Actual
26148179.002024-10-038166Actual
15941811.002023-12-057666Actual
10716100.002023-07-056746Budget
9726100.002023-06-048366Budget
1072029.002023-07-057146Actual
14849162.002023-11-047726Actual
15857375.002023-12-057736Actual
31785367.002025-03-059246Actual
20929381.002024-05-068016Actual
578200.002022-10-046736Budget
3636549223.002025-07-055666Actual
19969141.002024-04-056546Actual
411939.002023-01-048266Actual
28339202.002024-12-047436Actual
31811259.002025-03-059256Actual
725314.002022-10-046566Actual
1295820600.002023-09-046046Budget
1076717.002023-07-057156Actual
14876249.002023-11-047636Actual
2097732.002024-05-066936Actual
181712.002022-11-048256Actual
84221209727.002023-05-071036Actual
6217112.002023-03-068536Actual
159628396.002023-12-05876Actual
27232139.002024-11-036556Actual
4020137.002023-01-048946Actual
289581.002022-12-058546Actual
31697124.002025-03-058316Actual
5227153.002023-02-047366Actual
72561247.002023-04-066126Actual
22080370.002024-06-039266Actual
24019283.002024-08-038056Actual
158336.002023-12-058226Actual
15917227.002023-12-058756Actual
351611783.002025-06-046146Actual
854921.002023-05-078256Actual
10792200.002023-07-058756Budget
521990.002023-02-046866Budget
11979240.002023-08-049266Actual
38565102.002025-09-047326Actual
2617942031.002024-10-033276Actual
2498878.002024-09-036836Actual
3927176.002023-01-049226Actual
2000168.002024-04-057356Actual
526164.002022-10-046526Actual
3636721429.002025-07-056066Actual
79229888.002022-10-043576Actual
24002-192.002024-08-039146Actual
1080820600.002023-07-056066Budget
219982177.002024-06-036146Actual
17874233.002024-02-048916Actual
1886380.002022-11-048766Budget
250671876.002024-09-036266Actual
1799933.002024-02-047166Actual
350811264.002025-06-046216Actual
18998200.002024-03-056566Actual
24947340.002024-09-038716Actual
3290297.002025-04-058346Actual
9560220.002023-06-047336Budget
17943102.002024-02-047346Actual
11735950.002023-08-046126Budget
15906127.002023-12-057356Actual
4043110.002023-01-047356Budget
7229547.002023-04-067716Actual
2846100.002022-12-058436Budget
966942.002023-06-048356Actual
85718700.002023-05-075766Budget
30672123.002025-02-037656Actual
2960814830.002025-01-032276Actual
20982449.002024-05-067736Actual
493237.002022-10-047616Actual
25111159582.002024-09-032976Actual
36244409.002025-07-058116Actual
260761516.002024-10-036246Actual
38622299.002025-09-047746Actual
609729.002023-03-066916Actual
1690212.002024-01-049636Actual
2391790.002024-08-038516Actual
6107480.002023-03-067716Budget
2954870.002025-01-037856Actual
13001305.002023-09-049246Actual
3878-202.002023-01-049116Actual
30658-186.002025-02-039146Actual
18923206.002024-03-057636Actual
37469145.002025-08-047346Actual
28435253.002024-12-048966Actual
30568557.002025-02-038016Actual
1903166308.002024-03-051576Actual
6281100.002023-03-066556Budget
15919174.002023-12-059056Actual
2409027176.002024-08-034076Actual
3404878.002025-05-067856Actual
26052239.002024-10-036636Actual
614450.002023-03-066826Budget
118908.002023-08-046956Actual
6616.002022-10-049646Actual
2730433870.002024-11-032476Actual
5237501.002023-02-048066Actual
391764.002023-01-048326Actual
7231200.002023-04-067816Budget
22969199.002024-07-048936Actual
373802076.002025-08-046116Actual
128151905.002023-09-046116Actual
966812.002023-06-048256Actual
36242155.002025-07-057816Actual
2500197.002024-09-038536Actual
3873103.002023-01-048516Actual
3297147500.002025-04-059966Actual
1991687.002024-04-056626Actual
405180.002023-01-047856Budget
179960.002022-11-046856Budget
1078560.002023-07-058356Budget
3178064.002025-03-058546Actual
31702420.002025-03-059016Actual
139421294.002023-10-046266Actual
2207571.002024-06-038566Actual
1695854557.002024-01-045666Actual
1789925.002024-02-048526Actual
1699775549.002024-01-041576Actual
210521136.002024-05-066266Actual
37483-288.002025-08-049146Actual
1312430604.002023-09-041976Actual
30263402.002022-12-052376Actual
119243900.002023-08-045266Budget
20983132.002024-05-067836Actual
3393537.002025-05-066916Actual
20943850.002024-05-066126Actual
13099101.002023-09-048366Actual
39386-105.002025-10-038576Actual
1065928500.002023-07-056036Budget
37401386.002025-08-049016Actual
68770.002022-10-047856Budget
97151500.002023-06-047666Budget
21010360.002024-05-068046Actual
705-87.002022-10-049156Actual
32953202.002025-04-057366Actual
36251526.002025-07-059016Actual
5236480.002023-02-048066Budget
9703100.002023-06-046866Budget
2947-94.002022-12-059156Actual
19098321.002022-11-042276Actual
8618150.002023-05-078966Actual
1186130.002023-08-048246Budget
1186474.002023-08-048446Actual
3855100.002023-01-047416Budget
3067949.002025-02-038456Actual
19906196.002024-04-058916Actual
2716647.002024-11-038326Actual
11839100.002023-08-046746Budget
4022-168.002023-01-049146Actual
1495620.002023-11-046966Actual
36371178.002025-07-056566Actual
7393238.002023-04-069246Actual
31739252.002025-03-056636Actual
6158254.002023-03-068026Actual
5079480.002023-02-047736Budget
738393.002023-04-068346Actual
56060.002022-10-048926Actual
2105760.002024-05-066866Actual
30084544.002022-12-059466Actual
18451500.002022-11-046166Budget
96823.002023-06-049656Actual
34003589.002025-05-068736Actual
6282125.002023-03-066656Actual
1619380.002022-11-047716Budget
78516551.002022-10-042476Actual
1581510.002023-12-059616Actual
2829170.002022-12-057436Actual
415492513.002023-01-043176Actual
9464161.002023-06-047416Actual
2615066.002024-10-038366Actual
271241531.002024-11-036216Actual
1794769.002024-02-047846Actual
3870110.002023-01-048416Actual
5081200.002023-02-047836Budget
3866591544.002025-09-045666Actual
1181440.002023-08-048236Budget
1725200.002022-11-048336Budget
7222266.002023-04-067316Actual
968918100.002023-06-046066Budget
37382291.002025-08-046516Actual
1624280.002022-11-048116Budget
11811380.002023-08-048136Budget
524130.002023-02-048266Budget
6251280.002023-03-067746Budget
20980161.002024-05-067436Actual
34001123.002025-05-068436Actual
30573100.002025-02-038516Actual
32966448.002025-04-059066Actual
16891497.002024-01-048036Actual
11965275.002023-08-048166Actual
10837131.002023-07-057866Actual
19019-239.002024-03-059166Actual
958791.002023-06-049436Actual
108719027.002023-07-052076Actual
182250.002022-11-048456Budget
2399290.002024-08-037846Actual
62737.002023-03-069646Actual
24992130.002024-09-037436Actual
1284431.002023-09-048216Actual
403950.002023-01-046856Budget
32855148.002025-04-059226Actual
1170068.002023-08-047116Actual
728418.002023-04-068226Actual
18861137.002024-03-056616Actual
3861153.002023-01-047816Actual
305819776.002025-02-036026Actual
9698196.002023-06-046566Actual
1186680.002023-08-048546Budget
1200322461.002023-08-043276Actual
131117.002023-09-049666Actual
21076410.002024-05-069266Actual
1188574.002023-08-046656Actual
3071275.002025-02-038466Actual
158256.002023-12-057126Actual
68871.002022-10-047856Actual
7327168.002023-04-067836Actual
1498739785.002023-11-041976Actual
479198.002022-10-046616Actual
40815572.002023-01-045766Actual
2962328031.002025-01-034676Actual
374871711.002025-08-046156Actual
1612220.002022-11-047316Budget
63788257.002023-03-069466Actual
10830120.002023-07-057466Actual
618123400.002023-03-066036Budget
294140.002022-12-058556Budget
10604-192.002023-07-059116Actual
27597.002022-12-059616Actual
13012100.002023-09-046656Budget
39371300.002023-01-046236Budget
6218100.002023-03-068536Budget
7799604.002022-10-041876Actual
1690316175.002024-01-046046Actual
390870.002023-01-047826Budget
14937189.002023-11-048756Actual
48522.002022-10-046916Actual
130037.002023-09-049646Actual
26015339.002024-10-039016Actual
12837480.002023-09-047716Budget
22012214.002024-06-038146Actual
2831698.002024-12-048126Actual
2960246479.002025-01-031476Actual
30621473.002025-02-037736Actual
3861590.002025-09-046746Actual
3639411.002025-07-059666Actual
30557315.002025-02-036516Actual
31722107.002025-03-058126Actual
1177842.002023-08-049426Actual
56193.002022-10-049026Actual
33995536.002025-05-067736Actual
5069105.002023-02-046836Actual
16836499.002024-01-048016Actual
198871336.002024-04-056216Actual
3000104.002022-12-058566Actual
189912707.002024-03-055366Actual
2737380.002022-12-057716Budget
12940380.002023-09-048136Budget
2495742.002024-09-036526Actual
35187960.002025-06-046156Actual
593200.002022-10-047836Budget
742260.002023-04-067856Budget
12978200.002023-09-047646Budget
7329550.002023-04-068036Budget
23059595.002024-07-049766Actual
1890577.002024-03-058926Actual
631240.002023-03-068556Budget
33933174.002025-05-066716Actual
31782179.002025-03-058946Actual
34080110.002025-05-067866Actual
26077206.002024-10-036546Actual
1598331512.002023-12-054076Actual
17877479.002024-02-049216Actual
1896772.002024-03-056556Actual
3522534.002025-06-046966Actual
2734200.002022-12-057616Budget
726575.002023-04-066826Actual
1830117.002022-11-049256Actual
1594869.002023-12-058466Actual
1686479.002024-01-048126Actual
199931247.002024-04-056156Actual
37408883.002025-08-046226Actual
9628380.002023-06-048746Budget
1875405.002022-11-048066Actual
24025227.002024-08-038756Actual
7344270.002023-04-069036Actual
83292551.002023-05-076116Actual
28324-92.002024-12-049126Actual
27292416055.002024-11-03676Actual
6139120.002023-03-066626Actual
31719146.002025-03-057726Actual
29579839.002025-01-037666Actual
5229100.002023-02-047466Budget
3511592.002025-06-047326Actual
3172535.002025-03-058426Actual
7358372.002023-04-066646Actual
3293040.002025-04-058556Actual
230656406.002024-07-04876Actual
69316.002022-10-048256Actual
2830736.002024-12-046826Actual
7292234.002023-04-068726Actual
26078187.002024-10-036646Actual
375606184.002025-08-042376Actual
2609016.002024-10-038246Actual
2392311.002024-08-039616Actual
29572165.002025-01-036766Actual
855658.002023-05-078556Actual
3514150.002025-06-046936Actual
8335280.002023-05-076616Budget
1082286.002023-07-056866Actual
306102379.002025-02-036136Actual
587167.002022-10-047436Actual
1795156.002024-02-048346Actual
1752100.002022-11-046846Budget
15854150.002023-12-057336Actual
1684711.002024-01-049616Actual
10637200.002023-07-058026Budget
67840.002022-10-047156Budget
7418100.002023-04-067656Budget
2389826522.002024-08-036016Actual
1894385.002024-03-056746Actual
1645550.002022-11-046126Budget
31796124.002025-03-057356Actual
2502566.002024-09-038346Actual
23021140.002024-07-048956Actual
13115178500.002023-09-0410166Budget
259951017.002024-10-036216Actual
38588336.002025-09-046636Actual
3286748.002025-04-057136Actual
2838010.002024-12-049646Actual
2600918.002024-10-038216Actual
3872038663.002025-09-043876Actual
261746062.002024-10-032376Actual
1074280.002023-07-058546Budget
27286427.002024-11-039266Actual
291657.002022-12-056856Actual
1176862.002023-08-048426Actual
2194935.002024-06-036826Actual
2950816.002025-01-039636Actual
2602464.002024-10-036626Actual
10773100.002023-07-057656Budget
11848138.002023-08-047446Actual
1579722.002023-12-056916Actual
182888.002022-11-049056Actual
385312493.002025-09-046216Actual
25078811.002024-09-037666Actual
364232331011.002025-07-054376Actual
1381043.002023-10-047116Actual
10794144.002023-07-059056Actual
15979171222.002023-12-053576Actual
636423.002023-03-068266Actual
130591653.002023-09-045766Actual
35222307.002025-06-046666Actual
32961129.002025-04-058366Actual
2957437.002025-01-036966Actual
296008853.002025-01-03876Actual
10757650.002023-07-056256Budget
287134.002022-12-056946Actual
271319292.002022-12-056016Actual
6351131.002023-03-067366Actual
1696768.002024-01-046866Actual
2960384990.002025-01-031576Actual
12831220.002023-09-047316Budget
2747110.002022-12-058316Actual
274431.002022-12-058216Actual
28298612.002024-12-049216Actual
74761500.002023-04-067666Budget
1691020.002024-01-046946Actual
28292118.002024-12-048416Actual
191481801.002022-11-043176Actual
3867652.002025-09-047166Actual
12832143.002023-09-047416Actual
19005142.002024-03-057366Actual
2714183.002024-11-038516Actual
726380.002023-04-066726Budget
624340.002023-03-067146Budget
1991147133.002024-04-051226Actual
701234.002022-10-048756Actual
3634177.002025-07-056756Actual
28419118.002024-12-046866Actual
1298830.002023-09-048246Budget
2093123.002024-05-068216Actual
23966127.002024-08-037836Actual
2399522.002024-08-038246Actual
3177722.002025-03-058246Actual
1582041.002023-12-056526Actual
3284710.002025-04-058226Actual
2407921970.002024-08-032476Actual
29622267.002022-12-056166Actual
23918416.002024-08-038716Actual
36392-287.002025-07-059166Actual
2300826.002024-07-047156Actual
3401597.002025-05-066846Actual
2503954.002024-09-036756Actual
6116107.002023-03-068316Actual
297540.002022-12-056966Actual
3860916.002025-09-049636Actual
8356414.002023-05-078116Actual
30650209.002025-02-038146Actual
2093369.002024-05-068416Actual
1287280.002023-09-046726Budget
4008280.002023-01-048146Budget
7330648.002023-04-068036Actual
2297950.002024-07-046746Actual
11725480.002023-08-048716Budget
3634424.002025-07-057156Actual
15799158.002023-12-057316Actual
129601900.002023-09-046146Budget
191890735.002022-11-043576Actual
166850.002022-11-047826Budget
75794.002022-10-048466Actual
2406447500.002024-08-039966Actual
73541765.002023-04-066246Actual
5259539102.002023-02-0410166Actual
2996130.002022-12-058366Actual
27190155.002024-11-037836Actual
967434.002023-06-048556Actual
2754146.002022-12-058916Actual
3864280.002023-01-048116Budget
1798172.002024-02-048956Actual
22905337.002024-07-047716Actual
8377907.002023-05-076126Actual
2923128.002022-12-057456Actual
4969159.002023-02-046716Actual
24063655.002024-08-039766Actual
6231974.002023-03-066246Actual
838760.002023-05-076826Actual
8418-87.002023-05-079126Actual
741145.002022-10-047466Actual
525747500.002023-02-049966Actual
1998220.002024-04-058246Actual
13944204.002023-10-046566Actual
35102-262.002025-06-049116Actual
1997981.002024-04-057846Actual
4028950.002023-01-046156Budget
639497697.002023-03-062176Actual
31799272.002025-03-057756Actual
1628100.002022-11-048316Budget
229751311.002024-07-046146Actual
1287876.002023-09-047326Actual
576426.002022-10-046636Actual
31750405.002025-03-058136Actual
1803423102.002024-02-042476Actual
1764100.002022-11-047846Budget
23062294482.002024-07-04476Actual
2741550.002022-12-058016Budget
30572112.002025-02-038416Actual
3631855.002025-07-057146Actual
129621300.002023-09-046246Budget
6244220.002023-03-067346Budget
5250149.002023-02-048966Actual
3864985.002025-09-047856Actual
847215600.002023-05-076046Budget
2730220.002022-12-057316Budget
23047425.002024-07-048066Actual
2983158.002022-12-057466Actual
756100.002022-10-048466Budget
33952600.002025-05-069216Actual
22960490.002024-07-047736Actual
96921300.002023-06-046166Budget
75183402.002023-04-062376Actual
12975165.002023-09-047346Actual
11884100.002023-08-046656Budget
860930.002023-05-078266Budget
14960144.002023-11-047466Actual
38587370.002025-09-046536Actual
22968454.002024-07-048736Actual
2733100.002022-12-057416Budget
31744208.002025-03-057336Actual
29467144.002025-01-037726Actual
11775144.002023-08-049026Actual
63273500.002023-03-065766Budget
13905211.002023-10-049046Actual
762142.002022-10-048966Actual
9710220.002023-06-047366Budget
1071773.002023-07-056846Actual
25023180.002024-09-038146Actual
34046155.002025-05-067656Actual
15953-195.002023-12-059166Actual
21065106.002024-05-067866Actual
1989219.002024-04-056916Actual
34096244745.002025-05-06476Actual
7323293.002023-04-067636Actual
28431111.002024-12-048366Actual
37420186.002025-08-048026Actual
30703187.002025-02-037366Actual
2830810.002024-12-046926Actual
8345300.002023-05-077316Budget
18926468.002024-03-058036Actual
7164177.002022-10-045766Actual
29470105.002025-01-038126Actual
3905134.002023-01-047626Actual
129123000.002023-09-046136Budget
13074114.002023-09-046766Actual
292040.002022-12-057156Budget
2102914.002024-05-066956Actual
966710.002023-06-048256Budget
10835380.002023-07-057766Budget
178543061.002024-02-046116Actual
1751137.002022-11-046846Actual
391510.002023-01-048226Budget
17881910.002024-02-046126Actual
2293494.002024-07-048026Actual
2207478.002024-06-038466Actual
4116372.002023-01-048166Actual
7362137.002023-04-066846Actual
2869113.002022-12-056846Actual
1802634511.002024-02-041476Actual
5256497.002023-02-049766Actual
2197130391.002024-06-036036Actual
1768280.002022-11-048146Budget
3063415.002025-02-039636Actual
220494533.002024-06-035266Actual
772147741.002022-10-04476Actual
229996.002024-07-049646Actual
351362889.002025-06-046236Actual
31798151.002025-03-057656Actual
1700831512.002024-01-043276Actual
19968965.002024-04-056246Actual
33937240.002025-05-067316Actual
37523145.002025-08-046766Actual
375518058.002025-08-04876Actual
967236.002023-06-048456Actual
10699186.002023-07-058936Actual
19964462.002024-04-059236Actual
2712926.002024-11-036916Actual
3853251.002023-01-047316Actual
641104.002022-10-047846Actual
32891100.002025-04-056846Actual
7367220.002023-04-067346Budget
23977501.002024-08-039236Actual
1070620600.002023-07-056046Budget
2838114168.002024-12-046056Actual
401491.002023-01-048446Actual
385160.002023-01-047116Budget
7472157.002023-04-067366Actual
3174199.002025-03-056836Actual
32864160.002025-04-056736Actual
26069382.002024-10-038936Actual
3172631.002025-03-058526Actual
200174.002024-04-059656Actual
20985324.002024-05-068136Actual
2927231.002022-12-057756Actual
30623570.002025-02-038036Actual
7226304.002023-04-067616Actual
2511295435.002024-09-033176Actual
1583420.002023-12-058326Actual
1713280.002022-11-047636Budget
31872147073.002025-03-053976Actual
27231817.002024-11-036256Actual
1382097.002023-10-048416Actual
6383303098.002023-03-0610166Actual
37465100.002025-08-046746Actual
24938186.002024-09-037616Actual
31846498.002025-03-059766Actual
1393852225.002023-10-045666Actual
274530.002022-12-058216Budget
18976137.002024-03-057756Actual
1711104.002022-11-047436Actual
2003081.002024-04-056866Actual
1588718.002023-12-058246Actual
2615159.002024-10-038466Actual
30665108.002025-02-036656Actual
1689330.002024-01-048236Actual
134823310.502023-10-038576Actual
11711142.002023-08-047816Actual
32815280.002025-04-057616Actual
3967124.002023-01-048436Actual
209722208.002024-05-066236Actual
7301302611.002023-04-061136Actual
8538148.002023-05-077456Actual
12979214.002023-09-047646Actual
3632972.002025-07-058546Actual
3290477.002025-04-058546Actual
211062634545.002024-05-064376Actual
3404171.002025-05-066856Actual
16933132.002024-01-046656Actual
2715997.002024-11-037426Actual
1174930.002023-08-047126Actual
2210231223.002024-06-033276Actual
1866200.002022-11-047466Budget
1190945.002023-08-048356Actual
6219480.002023-03-068736Budget
209498.002024-05-066926Actual
15891265.002023-12-058746Actual
35153105.002025-06-048536Actual
3291816.002025-04-056956Actual
3512439.002025-06-048426Actual
34018175.002025-05-067346Actual
745115132.002023-04-066066Actual
200577064.002024-04-05876Actual
10595120.002023-07-058316Actual
240628.002024-08-039666Actual
2988146.002022-12-057866Actual
504540.002023-02-048526Budget
27284320.002024-11-039066Actual
21025141.002024-05-066556Actual
19953123.002024-04-057836Actual
1597220611.002023-12-052476Actual
29585102.002025-01-038366Actual
37489191.002025-08-046556Actual
11740211.002023-08-046526Actual
3987205.002023-01-046646Actual
2396021.002024-08-036936Actual
283303420.002024-12-046136Actual
65190.002022-10-048446Budget
11984451651.002023-08-0410166Actual
21953172.002024-06-037426Actual
138551435923.002023-10-041036Actual
15869484.002023-12-059236Actual
20976111.002024-05-066836Actual
21101135222.002024-05-063576Actual
169551731.002024-01-045266Actual
2868152.002022-12-056746Actual
96367644.002023-06-046056Actual
28417312.002024-12-046666Actual
35228210.002025-06-047366Actual
192515086.002022-11-0410076Actual
67468.002022-10-046856Actual
18872221.002024-03-058116Actual
3180078.002025-03-057856Actual
2885380.002022-12-058046Budget
26021667.002024-10-036126Actual
273164820988.002024-11-034376Actual
1197374.002023-08-048566Actual
4005116.002023-01-047846Actual
8494380.002023-05-077746Budget
293750.002022-12-058356Budget
38639167.002025-09-046556Actual
138032204.002023-10-046116Actual

Generated 2025-11-04 02:41:53.203 UTC