[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2252   

6436 items

NOTE: Only 1000 elements of total 6436 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14921162.002023-11-056656Actual
37545616.002025-08-059766Actual
1499627754.002023-11-053276Actual
11863100.002023-08-058346Budget
22984108.002024-07-057446Actual
20918306.002024-05-076516Actual
7261205.002023-04-076626Actual
174017200.002022-11-056046Budget
1794222.002024-02-057146Actual
1289736.002023-09-058426Actual
10694124.002023-07-068436Actual
2308023030.002024-07-053376Actual
2721133.002024-11-047146Actual
2102766.002024-05-076756Actual
317324.002025-03-069626Actual
85657493.002023-05-085266Actual
1727135.002022-11-058436Actual
22060148.002024-06-046766Actual
546209.002022-10-058026Actual
513530.002023-02-058246Budget
765291.002022-10-059266Actual
1689590.002024-01-058436Actual
26077206.002024-10-046546Actual
307268392.002025-02-04876Actual
23910449.002024-08-047716Actual
3065457.002025-02-048546Actual
2404443.002024-08-047166Actual
38718183511.002025-09-053576Actual
35263256992.002025-06-052976Actual
96508.002023-06-056956Actual
18000377.002024-02-057266Actual
504050.002023-02-058326Budget
30682125.002025-02-048956Actual
2603327.002024-10-047826Actual
1642114378.002022-11-051226Actual
7461213.002023-04-076666Actual
2205192.002024-06-045466Actual
2906850.002022-12-066156Budget
1500570077.002023-11-054676Actual
3058599.002025-02-046626Actual
317076517.002025-03-066026Actual
16953184.002024-01-059256Actual
33956855.002025-05-076126Actual
961593.002023-06-057846Actual
1059330.002023-07-068216Budget
850665.002023-05-088446Actual
1769283.002022-11-058146Actual
31749653.002025-03-068036Actual
7366237.002023-04-077346Actual
8336261.002023-05-086616Actual
2951577.002025-01-046846Actual
2969280.002022-12-066666Budget
24937151.002024-09-047416Actual
29433125.002025-01-046716Actual
2492720344.002024-09-046016Actual
8449200.002023-05-087836Budget
1596739785.002023-12-061976Actual
1187456.002023-08-059446Actual
2105679.002024-05-076766Actual
33986281.002025-05-076536Actual
32822127.002025-04-068416Actual
189101434725.002024-03-061036Actual
6210380.002023-03-078136Budget
13953870.002023-10-057666Actual
1482626.002023-11-058216Actual
18481400.002022-11-056266Budget
1594962.002023-12-068566Actual
738674.002023-04-078546Actual
1171730.002023-08-058216Budget
5152950.002023-02-056156Budget
33933174.002025-05-076716Actual
2405467.002024-08-048366Actual
200251666.002024-04-066266Actual
513853.002023-02-058446Actual
964850.002023-06-056856Budget
1299299.002023-09-058446Actual
199131000.002024-04-066126Actual
514070.002023-02-058546Budget
10702381.002023-07-069236Actual
2615066.002024-10-048366Actual
37394336.002025-08-058116Actual
6267380.002023-03-078746Budget
1873100.002022-11-057866Budget
158471530.002023-12-066236Actual
1996511.002024-04-069636Actual
30219604.002022-12-061876Actual
736550.002022-10-057266Budget
32876130.002025-04-068336Actual
3059953.002025-02-048426Actual
11738850.002023-08-056226Budget
386801134.002025-09-057666Actual
2846100.002022-12-068436Budget
3857360.002025-09-058326Actual
36395632.002025-07-069766Actual
16977267.002024-01-058166Actual
118779598.002023-08-056056Actual
1074280.002023-07-068546Budget
30592107.002025-02-047626Actual
3396595.002025-05-077426Actual
24045322.002024-08-047266Actual
108111262.002023-07-066266Actual
107517.002023-07-069646Actual
271241531.002024-11-046216Actual
21938226.002024-06-049016Actual
3864180.002025-09-056756Actual
1305882568.002023-09-055666Actual
1875405.002022-11-058066Actual
7234384.002023-04-078116Actual
6127288.002023-03-079216Actual
1305659200.002023-09-055466Budget
9481100.002023-06-058416Budget
3516720.002025-06-056946Actual
3071371.002025-02-048566Actual
15942281.002023-12-067766Actual
22019230.002024-06-049046Actual
23926431.002024-08-046126Actual
16944131.002024-01-058156Actual
26114209.002024-10-048056Actual
3284929.002025-04-068426Actual
638880489.002023-03-071376Actual
963449.002023-06-059446Actual
2962138428.002025-01-044076Actual
518218.002023-02-058256Actual
2831066.002024-12-057326Actual
20939331.002024-05-079216Actual
1170180.002023-08-057116Budget
7084.002022-10-059656Actual
177130.002022-11-058246Budget
976624312.002023-06-053876Actual
293951.002022-12-068456Actual
317881105.002025-03-066156Actual
524690.002023-02-058566Budget
3186734573.002025-03-063376Actual
118331300.002023-08-056246Budget
392151.002023-01-058526Actual
23957193.002024-08-046636Actual
34001123.002025-05-078436Actual
29533396.002025-01-049246Actual
5172100.002023-02-057656Budget
2953512769.002025-01-046056Actual
97151500.002023-06-057666Budget
18962225.002024-03-069246Actual
15800139.002023-12-067416Actual
352124361.002025-06-055266Actual
139432725.002023-10-056366Actual
630860.002023-03-078356Budget
30638225.002025-02-046546Actual
31683447.002025-03-066516Actual
2769101.002022-12-066626Actual
26120167.002024-10-048756Actual
2209154352.002024-06-041576Actual
1077880.002023-07-067856Budget
27223382.002024-11-048746Actual
2729645350.002024-11-041476Actual
16889499.002024-01-057736Actual
838860.002023-05-086826Budget
31740136.002025-03-066736Actual
27137302.002024-11-048116Actual
12930124.002023-09-057436Actual
27276456.002024-11-048066Actual
2981220.002022-12-067366Budget
75016.002023-04-079666Actual
17006173460.002024-01-052976Actual
37532132.002025-08-057866Actual
9744286998.002023-06-05476Actual
616843.002023-03-078526Actual
119351300.002023-08-056266Budget
2500815672.002024-09-046046Actual
396440.002023-01-058236Budget
18888106.002024-03-066626Actual
30702214.002025-02-047266Actual
26189-49545.002024-10-044576Actual
7431400.002022-10-057666Budget
63321500.002023-03-076166Budget
1686822.002024-01-058526Actual
2961033556.002025-01-042476Actual
2104810225.002024-05-075266Actual
6204562.002023-03-077736Actual
15827111.002023-12-067426Actual
10693100.002023-07-068436Budget
30591108.002025-02-047426Actual
401670.002023-01-058546Budget
5011650.002023-02-056226Budget
1077199.002023-07-067456Actual
3626946.002025-07-067826Actual
787124092.002022-10-052976Actual
31689266.002025-03-067316Actual
3519241.002025-06-056856Actual
16957258.002024-01-055466Actual
3411026058.002025-05-072876Actual
32970429.002025-04-069766Actual
2193222.002024-06-048216Actual
11702220.002023-08-057316Budget
740843.002023-04-076856Actual
318214278.002025-03-066366Actual
9666123.002023-06-058156Actual
3186641631.002025-03-063276Actual
25076180.002024-09-047366Actual
1896866.002024-03-066656Actual
16844349.002024-01-059016Actual
36319214.002025-07-067346Actual
188471.002022-11-058566Actual
744841300.002023-04-075666Budget
1387570.002023-10-058436Actual
23970117.002024-08-048336Actual
1695090.002024-01-058956Actual
165531.002022-11-056826Actual
3755011476.002025-08-05776Actual
59937.002022-10-058236Actual
3845200.002023-01-056716Budget
38539185.002025-09-057416Actual
26163320272.002024-10-04676Actual
1395988.002023-10-058366Actual
31832374.002025-03-067766Actual
18958227.002024-03-068746Actual
1889374.002024-03-067326Actual
168830.002022-11-059426Actual
1596365489.002023-12-061376Actual
2506116119.002024-09-045366Actual
10633200.002023-07-067726Budget
2200388.002024-06-046846Actual
965463.002023-06-057356Actual
10830120.002023-07-067466Actual
3064332.002025-02-047146Actual
3184511.002025-03-069666Actual
33949293.002025-05-078916Actual
2298038.002024-07-056846Actual
1397563635.002023-10-051376Actual
1301485.002023-09-056756Actual
28458242580.002024-12-052976Actual
2289979.002024-07-056816Actual
2206233.002024-06-046966Actual
36314331.002025-07-066646Actual
5003319.002023-02-059216Actual
1289834.002023-09-058526Actual
4047100.002023-01-057656Budget
12975165.002023-09-057346Actual
2950916825.002025-01-046046Actual
1198347500.002023-08-059966Actual
7242443.002022-10-056366Actual
8345300.002023-05-087316Budget
2093281.002024-05-078316Actual
22080370.002024-06-049266Actual
83739.002023-05-089616Actual
7321107.002023-04-077436Actual
95921600.002023-06-056146Budget
30612249.002025-02-046536Actual
1801947500.002024-02-059966Actual
285817200.002022-12-066046Budget
36288387.002025-07-066636Actual
160799.002022-11-056816Actual
37472333.002025-08-057746Actual
482109.002022-10-056716Actual
13026156.002023-09-057656Actual
260501793.002024-10-046236Actual
764-174.002022-10-059166Actual
732109.002022-10-056866Actual
18959000.002022-11-059966Actual
6256313.002023-03-078146Actual
31697124.002025-03-068316Actual
2508581.002024-09-048466Actual
8347200.002023-05-087416Budget
15969122649.002023-12-062176Actual
3407322.002025-05-076966Actual
3989100.002023-01-056746Budget
2501350.002024-09-046746Actual
3181820845.002025-03-066066Actual
384938.002023-01-056916Actual
410047.002023-01-057166Actual
128162000.002023-09-056116Budget
107101074.002023-07-066246Actual
3525914978.002025-06-052276Actual
31710120.002025-03-066526Actual
2407710603.002024-08-042276Actual
2003081.002024-04-066866Actual
13805302.002023-10-056516Actual
26022546.002024-10-046226Actual
1998555.002024-04-068546Actual
692162.002022-10-058156Actual
3638883.002025-07-068566Actual
2949036.002025-01-046936Actual
389486.002023-01-056726Actual
167640.002022-11-058326Budget
35264163303.002025-06-053176Actual
6107480.002023-03-077716Budget
2606690.002024-10-048436Actual
22038117.002024-06-048156Actual
11777192.002023-08-059226Actual
501853.002023-02-056726Actual
2882100.002022-12-067846Budget
2395327351.002024-08-046036Actual
16961217.002022-11-056236Actual
18916230.002024-03-066636Actual
20055353202.002024-04-06676Actual
3866442.002025-09-055466Actual
11799300.002023-08-057336Budget
2103958.002024-05-078356Actual
29495538.002025-01-047736Actual
11756200.002023-08-057726Budget
1780125.002022-11-058946Actual
8510380.002023-05-088746Budget
743331.002023-04-078556Actual
159519968.002022-11-056016Actual
5127280.002023-02-057746Budget
21067263.002024-05-078166Actual
12007120289.002023-08-053776Actual
1889748.002024-03-067826Actual
107091300.002023-07-066246Budget
2738100.002022-12-067816Budget
1582137.002023-12-066626Actual
7464109.002023-04-076766Actual
5093100.002023-02-058536Budget
3171254.002025-03-066726Actual
130037.002023-09-059646Actual
2730933230.002024-11-043376Actual
107049.002023-07-069636Actual
18877340.002024-03-068716Actual
414630604.002023-01-051976Actual
37456384.002025-08-059036Actual
847010.002023-05-089636Actual
1087896783.002023-07-063176Actual
180463469146.002024-02-054376Actual
2951622.002025-01-046946Actual
157921639.002023-12-066216Actual
210934422.002024-05-072376Actual
2600124.002024-10-047116Actual
1301640.002023-09-056856Budget
3853770.002025-09-057116Actual
36372162.002025-07-066666Actual
945945.002023-06-056916Actual
2493379.002024-09-046816Actual
27194150.002024-11-048336Actual
2398614.002024-08-046946Actual
23981979.002024-08-046246Actual
138458.002023-10-058226Actual
416514172.002023-01-0510076Actual
35116157.002025-06-057426Actual
1762450.002022-11-057746Actual
2002029.002024-04-065466Actual
2497476.002024-09-048726Actual
374621014.002025-08-056246Actual
623973.002023-03-076846Actual
260205912.002024-10-046026Actual
27195135.002024-11-048436Actual
1882100.002022-11-058466Budget
405180.002023-01-057856Budget
502050.002023-02-056826Budget
38568212.002025-09-057726Actual
29611500.002022-12-066166Budget
9578100.002023-06-058436Budget
23908200.002024-08-047416Actual
16940107.002024-01-057656Actual
169287.002024-01-059646Actual
13083220.002023-09-057366Budget
3640010311.002025-07-06776Actual
38708178615.002025-09-052176Actual
415620326.002023-01-053376Actual
7392-142.002023-04-079146Actual
2900-168.002022-12-069146Actual
3395315.002025-05-079616Actual
5156100.002023-02-056556Budget
1303777.002023-09-058356Actual
2972200.002022-12-066766Budget
6261114.002023-03-078346Actual
8592380.002023-05-087266Budget
7329550.002023-04-078036Budget
1623550.002022-11-058016Budget
12835280.002023-09-057616Budget
522241.002023-02-057166Actual
63958156.002023-03-072276Actual
130545951.002023-09-055366Actual
3749268.002025-08-056856Actual
608318600.002023-03-076016Budget
13819108.002023-10-058316Actual
29500153.002025-01-048336Actual
3527238028.002025-06-054076Actual
741013.002023-04-076956Actual
7337100.002023-04-078436Budget
189210695.002022-11-059466Actual
35239416.002025-06-058766Actual
843980.002023-05-087136Budget
387106123.002025-09-052376Actual
22076340.002024-06-048766Actual
228951770.002024-07-056216Actual
730200.002022-10-056766Budget
108025544.002023-07-065366Actual
6214140.002023-03-078336Actual
2101379.002024-05-078346Actual
2402451.002024-08-048556Actual
1076840.002023-07-067156Budget
6374101.002023-03-078966Actual
631562.002023-03-078956Actual
3988200.002023-01-056646Budget
14989116370.002023-11-052176Actual
9716372.002023-06-057766Actual
71440600.002022-10-055666Budget
10677100.002023-07-067436Budget
26185172592.002024-10-043976Actual
36242155.002025-07-067816Actual
166590.002022-11-057626Actual
2291177.002024-07-058416Actual
32879554.002025-04-068736Actual
7420200.002023-04-077756Budget
74574389.002023-04-076366Actual
158244.002023-12-066926Actual
1393716926.002023-10-055466Actual
273164820988.002024-11-044376Actual
1772100.002022-11-058346Budget
2722911370.002024-11-046056Actual
31745130.002025-03-067436Actual
31823231.002025-03-066666Actual
3404171.002025-05-076856Actual
8430358.002023-05-086536Actual
3404332.002025-05-077156Actual
15811205.002023-12-068916Actual
11953220.002023-08-057366Budget
22913340.002024-07-058716Actual
3747892.002025-08-058446Actual
12857281.002023-09-059216Actual
746835.002023-04-077166Actual
3970109.002023-01-058536Actual
36239174.002025-07-067416Actual
9496630.002023-06-056126Actual
230744466.002024-07-052376Actual
29505528.002025-01-049036Actual
11812401.002023-08-058136Actual
13806275.002023-10-056616Actual
1813202.002022-11-058056Actual
32868240.002025-04-067336Actual
27173204.002024-11-049226Actual
3394438.002025-05-078216Actual
3751725095.002025-08-056066Actual
14999198269.002023-11-053576Actual
10692141.002023-07-068336Actual
51051685.002023-02-056146Actual
3290477.002025-04-068546Actual
35206208.002025-06-058756Actual
107071932.002023-07-066146Actual
177028.002022-11-058246Actual
2954215.002025-01-046956Actual
3182589.002025-03-066866Actual
106109508.002023-07-066026Actual
318134444.002025-03-065266Actual
33952600.002025-05-079216Actual
952751.002023-06-058326Actual
2097846.002024-05-077136Actual
2720318897.002024-11-046046Actual
38651208.002025-09-058156Actual
7373380.002023-04-077746Budget
32965292.002025-04-068966Actual
835840.002023-05-088216Budget
13856996355.002023-10-051136Actual
10678181.002023-07-067436Actual
18923206.002024-03-067636Actual
1178328500.002023-08-056036Budget
375204876.002025-08-056366Actual
517580.002023-02-057856Actual
79114553.002022-10-053476Actual
3410317287.002025-05-071876Actual
10852155.002023-07-068966Actual
590310.002022-10-057636Actual
2205235424.002024-06-045666Actual
18948167.002024-03-067446Actual
8380750.002023-05-086226Budget
21980222.002024-06-047336Actual
2394974.002024-08-049226Actual
1064640.002023-07-068526Budget
306621539.002025-02-046156Actual
38603123.002025-09-058536Actual
539100.002022-10-057426Budget
21976167.002024-06-046736Actual
15954326.002023-12-069266Actual
7398858.002023-04-076156Actual
3986226.002023-01-056546Actual
3066657.002025-02-046756Actual
3868894.002025-09-058566Actual
26057168.002024-10-047336Actual
2506341712.002024-09-045666Actual
40754700.002023-01-055366Budget
731759.002023-04-077136Actual
3862867.002025-09-058446Actual
614640.002023-03-077126Budget
1825176.002022-11-058756Actual
25077161.002024-09-047466Actual
7496110.002023-04-078966Actual
29497679.002025-01-048036Actual
11884100.002023-08-056656Budget
31771135.002025-03-067446Actual
74423.002023-04-079656Actual
25018108.002024-09-047446Actual
28367375.002024-12-057746Actual
609729.002023-03-076916Actual
130631971.002023-09-056166Actual
5158158.002023-02-056656Actual
14973-199.002023-11-059166Actual
2599878.002024-10-046716Actual
749180.002023-04-078466Budget
1398424008.002023-10-052476Actual
504246.002023-02-058426Actual
29588451.002025-01-048766Actual
1865220.002022-11-057366Budget
2204043.002024-06-048356Actual
14926106.002023-11-057356Actual
516513.002023-02-057156Actual
415944341.002023-01-053776Actual
219982177.002024-06-046146Actual
70044.002022-10-058556Actual
11713556.002023-08-058016Actual
27274433.002024-11-047766Actual
975310180.002023-06-052076Actual
3298155087.002025-04-061976Actual
972873.002023-06-058466Actual
27143218.002024-11-048916Actual
10782186.002023-07-068156Actual
8540169.002023-05-087656Actual
36346123.002025-07-067456Actual
12968109.002023-09-056746Actual
352516047.002025-06-05876Actual
36313364.002025-07-066546Actual
14894113.002023-11-056546Actual
139088.002023-10-059646Actual
2394755.002024-08-049026Actual
2804-46.002022-12-069126Actual
362853296.002025-07-066136Actual
37521315.002025-08-056566Actual
28333505.002024-12-056636Actual
3066743.002025-02-046856Actual
13069280.002023-09-056566Budget
7258750.002023-04-076226Budget
7270120.002023-04-077326Budget
2098899.002024-05-078436Actual
4988280.002023-02-058116Budget
5168111.002023-02-057356Actual
17859116.002024-02-056816Actual
8444100.002023-05-087436Budget
229996.002024-07-059646Actual
7379275.002023-04-078146Actual
11695200.002023-08-056716Budget
63273500.002023-03-075766Budget
11952218.002023-08-057366Actual
3055422793.002025-02-046016Actual
2959912816.002025-01-04776Actual
10726200.002023-07-067646Budget
26017452.002024-10-049216Actual
2852300.002022-12-069036Actual
38690261.002025-09-058966Actual
26147288.002024-10-048066Actual
31758-391.002025-03-069136Actual
9732380.002023-06-058766Budget
2293332.002024-07-057826Actual
30673221.002025-02-047756Actual
1684098.002024-01-058416Actual
36235144.002025-07-066816Actual
12952246.002023-09-059036Actual
159301261.002023-12-066266Actual
12869100.002023-09-056626Budget
11904207.002023-08-058056Actual
631050.002023-03-078456Budget
14915271.002023-11-059246Actual
965888.002023-06-057656Actual
13923246.002023-10-058056Actual
329382709.002025-04-065366Actual
499792.002023-02-058516Actual
1581663641.002023-12-061226Actual
855362.002023-05-088456Actual
21940302.002024-06-049216Actual
728285.002022-10-056666Actual
2945313.002025-01-049616Actual
250671876.002024-09-046266Actual
5047200.002023-02-058726Budget
594154.002022-10-057836Actual
955839.002023-06-057136Actual
35089116.002025-06-057416Actual
21000202.002024-05-076646Actual
1287740.002023-09-057126Budget
29841167.002022-12-067666Actual
16882202.002024-01-056736Actual
690200.002022-10-058056Budget
32854-89.002025-04-069126Actual
7483397.002023-04-078066Actual
1587922.002023-12-067146Actual
4053265.002023-01-058056Actual
10862244102.002023-07-06476Actual
149457978.002023-11-055466Actual
37506277.002025-08-058756Actual
35099451.002025-06-058716Actual
30715190.002025-02-048966Actual
7426200.002023-04-078156Budget
1851273.002022-11-056566Actual
2305185.002024-07-058466Actual
12935200.002023-09-057836Budget
2507327.002024-09-046966Actual
3518611689.002025-06-056056Actual
7358372.002023-04-076646Actual
17926112.002024-02-058436Actual
526696336.002023-02-051576Actual
199931247.002024-04-066156Actual
261746062.002024-10-042376Actual
10684159.002023-07-067836Actual
34119155812.002025-05-073976Actual
13831668.002023-10-056226Actual
622816000.002023-03-076046Budget
1177140.002023-08-058526Budget
18929105.002024-03-068336Actual
36280168.002025-07-069226Actual
5120220.002023-02-057346Budget
414257358.002023-01-051376Actual
11929132500.002023-08-055666Budget
8419145.002023-05-089226Actual
10728372.002023-07-067746Actual
3640465795.002025-07-061576Actual
2743304.002022-12-068116Actual
11945123.002023-08-056866Actual
303122461.002022-12-063276Actual
2837683.002022-12-068036Actual
32963103.002025-04-068566Actual
28122300.002022-12-066136Budget
2987486.002022-12-067766Actual
1709300.002022-11-057336Budget
129592319.002023-09-056146Actual
12904-66.002023-09-059126Actual
1391722.002023-10-057156Actual
864726990.002023-05-083476Actual
2004462.002024-04-068566Actual
14914-162.002023-11-059146Actual
29573125.002025-01-046866Actual
3742432.002025-08-058426Actual
21064309.002024-05-077766Actual
13966363.002023-10-059266Actual
18978186.002024-03-068056Actual
31822254.002025-03-066566Actual
962377.002023-06-058346Actual
1797929.002024-02-058556Actual
220309.002024-06-046956Actual
9700280.002023-06-056666Budget
75004948.002023-04-079466Actual
2952525.002025-01-048246Actual
5131310.002023-02-058046Actual
36332297.002025-07-069046Actual
21007168.002024-05-077646Actual
3636213438.002025-07-065266Actual
23922475.002024-08-049216Actual
1492361.002023-11-056856Actual
6363280.002023-03-078166Budget
10582280.002023-07-067616Budget
9595280.002023-06-056546Budget
3297747286.002025-04-061376Actual
10695112.002023-07-068536Actual
36233384.002025-07-066616Actual
117361502.002023-08-056126Actual
3756133870.002025-08-052476Actual
26097-250.002024-10-049146Actual
12839135.002023-09-057816Actual
1687184.002024-01-059026Actual
31772168.002025-03-067646Actual
503914.002023-02-058226Actual
5064261.002023-02-056636Actual
166965.002022-11-057826Actual
735015600.002023-04-076046Budget
29539132.002025-01-046656Actual
32857982134.002025-04-061036Actual
277730.002022-12-067126Budget
393220176.002023-01-056036Actual
19952395.002024-04-067736Actual
271782454.002024-11-046136Actual
21977125.002024-06-046836Actual
2718449.002024-11-046936Actual
9611164.002023-06-057646Actual
10714200.002023-07-066646Budget
629030.002023-03-077156Budget
25097348283.002024-09-04676Actual
281123000.002022-12-066036Budget
34002116.002025-05-078536Actual
3635220.002025-07-068256Actual
845640.002023-05-088236Actual
2617314830.002024-10-042276Actual
2502753.002024-09-048546Actual
51071000.002023-02-056246Budget
3866723714.002025-09-056066Actual
8626449600.002023-05-0810166Budget
1300511800.002023-09-056056Budget
97385112.002023-06-059466Actual
3870716595.002025-09-052076Actual
10816280.002023-07-066566Budget
35210230.002025-06-059256Actual
30119000.002022-12-069966Actual
34013256.002025-05-076646Actual
178464.002022-11-059446Actual
631696.002023-03-079056Actual
13023100.002023-09-057456Budget
1385057.002023-10-058926Actual
8366527.002023-05-088716Actual
11728-199.002023-08-059116Actual
761410.002022-10-058766Actual
2392860.002024-08-046526Actual
12943128.002023-09-058336Actual
2618640030.002024-10-044076Actual
129073.002023-09-059626Actual
743240.002023-04-078456Budget
1196730.002023-08-058266Budget
220885603.002024-06-04876Actual
1897752.002024-03-067856Actual
38713230568.002025-09-052976Actual
6106410.002023-03-077716Actual
9523200.002023-06-058126Budget
23077163056.002024-07-052976Actual
28338321.002024-12-057336Actual
6383303098.002023-03-0710166Actual
55346.002022-10-058326Actual
34047280.002025-05-077756Actual
6278574.002023-03-076256Actual
5027100.002023-02-057426Budget
847114040.002023-05-086046Actual
848640.002023-05-087146Budget
10858191.002023-07-069766Actual
1795100.002022-11-056656Budget
13085100.002023-09-057466Budget
9679-67.002023-06-059156Actual
11851200.002023-08-057646Budget
1088425728.002023-07-063876Actual
542189.002022-10-057726Actual
170870.002022-11-057136Budget
3872529624.002025-09-0510076Actual
1686628.002024-01-058326Actual
524130.002023-02-058266Budget
1890577.002024-03-068926Actual
10579220.002023-07-067316Budget
1585219.002023-12-066936Actual
19048110117.002024-03-063976Actual
1080820600.002023-07-066066Budget
3848100.002023-01-056816Budget
5189200.002023-02-058756Budget
2838010.002024-12-059646Actual
8628547222.002023-05-08476Actual
34049294.002025-05-078056Actual
74502813.002023-04-075766Actual
962568.002023-06-058446Actual
2498878.002024-09-046836Actual
17975104.002024-02-058156Actual
838580.002023-05-086726Budget
634627.002023-03-077166Actual
517680.002023-02-057856Budget
20956137.002024-05-078026Actual
35121126.002025-06-058126Actual
12888200.002023-09-058026Budget
13886192.002023-10-056546Actual
8447480.002023-05-087736Budget
25020204.002024-09-047746Actual
2301767.002024-07-058356Actual
2611613.002024-10-048256Actual
49641500.002023-02-056216Budget
2830100.002022-12-067436Budget
1601280.002022-11-056516Budget
4978100.002023-02-057416Budget
6215120.002023-03-078436Actual
2606780.002024-10-048536Actual
159628396.002023-12-06876Actual
11750120.002023-08-057326Budget
8344213.002023-05-087316Actual
35243451.002025-06-059266Actual
352732812053.002025-06-054376Actual
13033200.002023-09-058156Budget
169041992.002024-01-056146Actual
3636610079.002025-07-065766Actual
29581127.002025-01-047866Actual
13843131.002023-10-058026Actual
1779380.002022-11-058746Budget
2816380.002022-12-066536Budget
29465148.002025-01-047426Actual
3408674.002025-05-078566Actual
2402264.002024-08-048356Actual
139366489.002023-10-055366Actual
3409447500.002025-05-079966Actual
29549955.002022-12-065366Actual
38541519.002025-09-057716Actual
477280.002022-10-056516Budget
6255506.002023-03-078046Actual
13957246.002023-10-058166Actual
10850380.002023-07-068766Budget
2393985.002024-08-048026Actual
20004150.002024-04-067756Actual
10615200.002023-07-066526Budget
638147500.002023-03-079966Actual
6279550.002023-03-076256Budget
10851410.002023-07-068766Actual
184092016.002022-11-055666Actual
26154249.002024-10-048966Actual
36270167.002025-07-068026Actual
274897.002022-12-068416Actual
2727997.002024-11-048366Actual
23971105.002024-08-048436Actual
374321969652.002025-08-051036Actual
12855211.002023-09-059016Actual
1072029.002023-07-067146Actual
2003235.002024-04-067166Actual
19934109.002024-04-069026Actual
1174840.002023-08-057126Budget
731598.002023-04-076836Actual
2197130391.002024-06-046036Actual
3864985.002025-09-057856Actual
18691400.002022-11-057666Budget
507229.002023-02-057136Actual
1184326.002023-08-056946Actual
10665515.002023-07-066536Actual
34081426.002025-05-078066Actual
12944100.002023-09-058336Budget
33957356.002025-05-076226Actual
340371070.002025-05-076256Actual
8457100.002023-05-088336Budget
3186826915.002025-03-063476Actual
1583028.002023-12-067826Actual
7273166.002023-04-077426Actual
29570365.002025-01-046566Actual
211079408.002024-05-074676Actual
2109210603.002024-05-072276Actual
2618442062.002024-10-043876Actual
2203113.002024-06-047156Actual
8346118.002023-05-087416Actual
1904321818.002024-03-063376Actual
36350320.002025-07-068056Actual
7746077.002022-10-05776Actual
1286068105.002023-09-051226Actual
606104.002022-10-058536Actual
13816476.002023-10-058016Actual
527934058.002023-02-053476Actual
394624.002023-01-056936Actual
29597238758.002025-01-04476Actual
1490957.002023-11-058446Actual
1854248.002022-11-056666Actual
386730.002023-01-058216Budget
1686724.002024-01-058426Actual
1896935.002024-03-066756Actual
23041174.002024-07-057266Actual
11742191.002023-08-056626Actual
15860315.002023-12-068136Actual
296008853.002025-01-04876Actual
614347.002023-03-076826Actual
21082328481.002024-05-07676Actual
32947273.002025-04-066666Actual
36250343.002025-07-068916Actual
3297147500.002025-04-069966Actual
22078278.002024-06-049066Actual
13880-199.002023-10-059136Actual
3750220.002025-08-058256Actual
7327168.002023-04-077836Actual
3509529.002025-06-058216Actual
957340.002023-06-058236Budget
94919.002023-06-059616Actual
1803828621.002024-02-053276Actual
12947100.002023-09-058536Budget
11898100.002023-08-057656Budget
2398467.002024-08-046746Actual
23912505.002024-08-048016Actual
2393778.002024-08-047726Actual
61297.002023-03-079616Actual
1885721022.002024-03-066016Actual
635200.002022-10-057446Budget
519540.002023-02-059456Actual
1913144108.002022-11-052976Actual
22903153.002024-07-057416Actual
318743264577.002025-03-064376Actual
79620015.002022-10-054076Actual
2931270.002022-12-068056Actual
8561-115.002023-05-089156Actual
5098226.002023-02-059036Actual
67468.002022-10-056856Actual
11735950.002023-08-056126Budget
35108776.002025-06-056226Actual
10580141.002023-07-067416Actual
5256497.002023-02-059766Actual
27144335.002024-11-049016Actual
2960171710.002025-01-041376Actual
2610010388.002024-10-046056Actual
1901227.002024-03-068266Actual
107551300.002023-07-066156Budget
2778100.002022-12-067326Budget
4018351.002023-01-058746Actual
19927104.002024-04-068126Actual
850770.002023-05-088446Budget
2958429.002025-01-048266Actual
23999302.002024-08-048746Actual
7259200.002023-04-076526Budget
621280.002022-10-056546Budget
6101220.002023-03-077316Budget
18337300.002022-11-055266Actual
6244220.002023-03-077346Budget
2831834.002024-12-058326Actual
4069-90.002023-01-059156Actual
2603560.002024-10-048126Actual
38576208.002025-09-058726Actual
5218100.002023-02-056766Budget
3943120.002023-01-056736Actual
11801100.002023-08-057436Budget
36241536.002025-07-067716Actual
75139604.002023-04-071876Actual
1887474.002024-03-068316Actual
6108125.002023-03-077816Actual
3892100.002023-01-056626Budget
185011863.002022-11-056366Actual
13849113.002023-10-058726Actual
12879120.002023-09-057326Budget
209498.002024-05-076926Actual
28405310.002024-12-059256Actual
24081159582.002024-08-042976Actual
738393.002023-04-078346Actual
2724514.002024-11-048256Actual
1620100.002022-11-057816Budget
80114629.002022-10-0510076Actual
16833240.002024-01-057616Actual
967755.002023-06-058956Actual
394488.002023-01-056836Actual
4043110.002023-01-057356Budget
29489123.002025-01-046836Actual
316822798.002025-03-066216Actual
17881910.002024-02-056126Actual
1995897.002024-04-068436Actual
7272100.002023-04-077426Budget
972530.002023-06-058266Budget
2880382.002022-12-067746Actual
17001120836.002024-01-052176Actual
1799933.002024-02-057166Actual
11802170.002023-08-057436Actual
2837125.002024-12-058246Actual
2840055.002024-12-058556Actual
1384237.002023-10-057826Actual
27270525.002024-11-047266Actual
2599316521.002024-10-046016Actual
249841488.002024-09-046236Actual
2827300.002022-12-067336Budget
1594391.002023-12-067866Actual
631934.002023-03-079456Actual
29582483.002025-01-048066Actual
362821289157.002025-07-061036Actual
2602532.002024-10-046726Actual
9582585.002023-06-058736Actual
16845-279.002024-01-059116Actual
6350220.002023-03-077366Budget
860930.002023-05-088266Budget
11720108.002023-08-058416Actual
6111487.002023-03-078016Actual
21937148.002024-06-048916Actual
3291816.002025-04-066956Actual
1088018275.002023-07-063376Actual
23964213.002024-08-047636Actual
230656406.002024-07-05876Actual
10626101.002023-07-067326Actual
9463300.002023-06-057316Budget
10628200.002023-07-067426Budget
2393028.002024-08-046726Actual
190263270.002022-11-051376Actual
3002380.002022-12-068766Budget
168743.002024-01-059626Actual
13032351.002023-09-058056Actual
271752796203.002024-11-041036Actual
6187364.002023-03-076536Actual
3640715731.002025-07-062076Actual
3913177.002023-01-058126Actual
1199430604.002023-08-051976Actual
2997100.002022-12-068366Budget
12900200.002023-09-058726Budget
6191169.002023-03-076736Actual
518840.002023-02-058556Budget
16901427.002024-01-059236Actual
497336.002023-02-056916Actual
1313825020.002023-09-053876Actual
2290024.002024-07-056916Actual
10698527.002023-07-068736Actual
6410311853.002023-03-074676Actual
32954146.002025-04-067466Actual
20926200.002024-05-077616Actual
18924370.002024-03-067736Actual
28349554.002024-12-058736Actual
191890735.002022-11-053576Actual
2099621901.002024-05-076046Actual
745115132.002023-04-076066Actual
3511315.002025-06-056926Actual
2723721.002024-11-047156Actual
21006156.002024-05-077446Actual
4970200.002023-02-056716Budget
21008302.002024-05-077746Actual
73331.002022-10-056966Actual
3750462.002025-08-058456Actual
159619800.002022-11-056016Budget
7328200.002023-04-077836Budget
1078860.002023-07-068456Budget
2604179.002024-10-048926Actual
3286748.002025-04-067136Actual
20999222.002024-05-076546Actual
634760.002023-03-077166Budget
13043293.002023-09-058756Actual
5180200.002023-02-058156Budget
7217100.002023-04-076816Budget
3744152.002025-08-056936Actual
36360313.002025-07-069256Actual
294050.002022-12-068456Budget
14836126504.002023-11-051226Actual
2293558.002024-07-058126Actual
17857.002022-11-059646Actual
20982449.002024-05-077736Actual
6171500.002022-10-056146Budget

Generated 2025-11-04 11:48:44.485 UTC