[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2281   

6407 items

NOTE: Only 1000 elements of total 6407 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10574120.002023-07-066816Actual
17867878.002022-11-056056Actual
1498439734.002023-11-051476Actual
229492755.002024-07-056136Actual
749487.002022-10-058066Actual
391510.002023-01-058226Budget
161047.002022-11-057116Actual
166296.002022-11-057426Actual
743240.002023-04-078456Budget
745218100.002023-04-076066Budget
22065197.002024-06-047366Actual
7332380.002023-04-078136Budget
35243451.002025-06-059266Actual
22896235.002024-07-056516Actual
2203912.002024-06-048256Actual
375518058.002025-08-05876Actual
77631186.002022-10-051376Actual
1489115371.002023-11-056046Actual
6117100.002023-03-078316Budget
2294829838.002024-07-056036Actual
9484480.002023-06-058716Budget
1893710.002024-03-069636Actual
131102328.002023-09-059466Actual
1199430604.002023-08-051976Actual
2603818.002024-10-048426Actual
9718114.002023-06-057866Actual
1685447.002024-01-056726Actual
1857100.002022-11-056866Budget
65280.002022-10-058546Budget
1994030391.002024-04-066036Actual
1798929953.002024-02-055766Actual
2603148.002024-10-047626Actual
24986197.002024-09-046636Actual
7218146.002023-04-076816Actual
21096189072.002024-05-072976Actual
3757041212.002025-08-053876Actual
4127468.002023-01-058766Actual
15818606.002023-12-066126Actual
2510439785.002024-09-041976Actual
7340111.002023-04-078536Actual
12832143.002023-09-057416Actual
3181536.002025-03-065466Actual
7321107.002023-04-077436Actual
39841000.002023-01-056246Budget
306361825.002025-02-046146Actual
32961129.002025-04-068366Actual
16832181.002024-01-057416Actual
3395315.002025-05-079616Actual
10682579.002023-07-067736Actual
1184180.002023-08-056846Budget
36238263.002025-07-067316Actual
149191404.002023-11-056256Actual
8525100.002023-05-086556Budget
501853.002023-02-056726Actual
8593731.002023-05-087266Actual
129133071.002023-09-056136Actual
30645145.002025-02-047446Actual
21974365.002024-06-046536Actual
1684853087.002024-01-051226Actual
34095226464.002025-05-0710166Actual
7258750.002023-04-076226Budget
30698136.002025-02-046766Actual
3399941.002025-05-078236Actual
8415234.002023-05-088726Actual
1182810.002023-08-059636Actual
3873103.002023-01-058516Actual
173793.002022-11-059436Actual
738674.002023-04-078546Actual
1199918991.002023-08-052476Actual
52302758.002023-02-057666Actual
3406520066.002025-05-076066Actual
34112168797.002025-05-073176Actual
5095527.002023-02-058736Actual
26098418.002024-10-049246Actual
11691380.002023-08-056516Budget
13126119076.002023-09-052176Actual
29571333.002025-01-046666Actual
260277.002024-10-046926Actual
861489.002023-05-088566Actual
2987486.002022-12-067766Actual
32873608.002025-04-068036Actual
2407439785.002024-08-041976Actual
210512273.002024-05-076166Actual
18999182.002024-03-066666Actual
1087920237.002023-07-063276Actual
185894.002022-11-056866Actual
504440.002023-02-058526Actual
562-74.002022-10-059126Actual
251212374104.002024-09-044376Actual
2961126332.002025-01-042876Actual
28458242580.002024-12-052976Actual
1303968.002023-09-058456Actual
8368207.002023-05-088916Actual
32965292.002025-04-068966Actual
482109.002022-10-056716Actual
191616969.002022-11-053376Actual
2194847.002024-06-046726Actual
272301050.002024-11-046156Actual
12929100.002023-09-057436Budget
13856996355.002023-10-051136Actual
11800313.002023-08-057336Actual
51531040.002023-02-056156Actual
8601380.002023-05-087766Budget
844065.002023-05-087136Actual
3297511240.002025-04-06776Actual
22095123840.002024-06-042176Actual
634760.002023-03-077166Budget
1305553802.002023-09-055466Actual
283016659.002024-12-056026Actual
28346163.002024-12-058336Actual
22898110.002024-07-056716Actual
69850.002022-10-058456Budget
743331.002023-04-078556Actual
1687135.002022-11-059226Actual
36308646.002025-07-069236Actual
1187456.002023-08-059446Actual
9571380.002023-06-058136Budget
2195641.002024-06-047826Actual
3511315.002025-06-056926Actual
36301144.002025-07-068336Actual
2610711.002024-10-046956Actual
3519418.002025-06-057156Actual
1075311362.002023-07-066056Actual
13813216.002023-10-057616Actual
7367220.002023-04-077346Budget
17904135.002024-02-059226Actual
2832027.002024-12-058526Actual
1199141074.002023-08-051476Actual
6238100.002023-03-076746Budget
630066.002023-03-077856Actual
35206208.002025-06-058756Actual
31719146.002025-03-067726Actual
2954215.002025-01-046956Actual
3176115461.002025-03-066046Actual
853224.002023-05-086956Actual
3627211.002025-07-068226Actual
19976123.002024-04-067446Actual
29498421.002025-01-048136Actual
8605480.002023-05-088066Budget
6170234.002023-03-078726Actual
2291271.002024-07-058516Actual
1295722604.002023-09-056046Actual
1591646.002023-12-068556Actual
2727828.002024-11-048266Actual
229452.002024-07-059626Actual
509198.002023-02-058436Actual
328861781.002025-04-066146Actual
17938137.002024-02-056646Actual
732109.002022-10-056866Actual
628470.002023-03-076756Budget
23926431.002024-08-046126Actual
27249208.002024-11-048756Actual
117853037.002023-08-056136Actual
2739127.002022-12-067816Actual
1582839.002023-12-067626Actual
19963-277.002024-04-069136Actual
1582137.002023-12-066626Actual
8612100.002023-05-088466Actual
3526633902.002025-06-053376Actual
13887174.002023-10-056646Actual
1786154.002024-02-057116Actual
8363100.002023-05-088416Budget
4032100.002023-01-056556Budget
38598685.002025-09-058036Actual
1585219.002023-12-066936Actual
1581663641.002023-12-061226Actual
8364100.002023-05-088516Budget
19954495.002024-04-068036Actual
32872157.002025-04-067836Actual
30650209.002025-02-048146Actual
167930.002022-11-058426Budget
50890.002022-10-058516Budget
2308919414.002024-07-0510076Actual
36320184.002025-07-067446Actual
394624.002023-01-056936Actual
4068112.002023-01-059056Actual
15969122649.002023-12-062176Actual
73968700.002023-04-076056Budget
2723721.002024-11-047156Actual
2192439.002024-06-047116Actual
13114198366.002023-09-0510166Actual
1902347500.002024-03-069966Actual
83311900.002023-05-086216Budget
27169208.002024-11-048726Actual
1193714678.002023-08-056366Actual
10722220.002023-07-067346Budget
52011120.002023-02-055466Actual
35126174.002025-06-058726Actual
2900-168.002022-12-069146Actual
16893.002022-11-059626Actual
3401740.002025-05-077146Actual
1795016.002024-02-058246Actual
177779.002022-11-058546Actual
9709380.002023-06-057266Budget
8448562.002023-05-087736Actual
26096313.002024-10-049046Actual
3511422.002025-06-057126Actual
30593193.002025-02-047726Actual
240061453.002024-08-046156Actual
29448451.002025-01-048716Actual
10749322.002023-07-069246Actual
280618.002022-12-069426Actual
179936290.002024-02-056366Actual
3177493.002025-03-067846Actual
329366.002025-04-069656Actual
8617380.002023-05-088766Budget
28442276502.002024-12-0510166Actual
11795200.002023-08-056836Budget
3298017287.002025-04-061876Actual
36383463.002025-07-068066Actual
13826464.002023-10-059216Actual
8464550.002023-05-088736Budget
12954328.002023-09-059236Actual
32880278.002025-04-068936Actual
1057780.002023-07-067116Budget
2609248.002024-10-048446Actual
2989100.002022-12-067866Budget
4065234.002023-01-058756Actual
1388967.002023-10-056846Actual
2299160.002024-07-058346Actual
19004151.002024-03-067266Actual
838681.002023-05-086726Actual
168783309.002024-01-056136Actual
1890011.002024-03-068226Actual
2831834.002024-12-058326Actual
23004153.002024-07-056656Actual
6111487.002023-03-078016Actual
2845632615.002024-12-052476Actual
3521613085.002025-06-055766Actual
502576.002023-02-057326Actual
8482148.002023-05-086746Actual
3520215.002025-06-058256Actual
8618150.002023-05-088966Actual
685243.002022-10-057756Actual
10888303011.002023-07-064676Actual
2619128801.002024-10-0410076Actual
10761100.002023-07-066656Budget
2715997.002024-11-047426Actual
28122300.002022-12-066136Budget
5229100.002023-02-057466Budget
519186.002023-02-058956Actual
1490474.002023-11-057846Actual
1300511800.002023-09-056056Budget
2755224.002022-12-069016Actual
18933218.002024-03-068936Actual
180898.002022-11-057656Actual
13924152.002023-10-058156Actual
55530.002022-10-058426Budget
1188574.002023-08-056656Actual
11837234.002023-08-056646Actual
8548207.002023-05-088156Actual
37532132.002025-08-057866Actual
1489811.002023-11-056946Actual
209713154.002024-05-076136Actual
35149372.002025-06-058136Actual
25077161.002024-09-047466Actual
17881910.002024-02-056126Actual
7423200.002023-04-078056Budget
2838674.002024-12-056756Actual
21078435.002024-05-079766Actual
17954227.002024-02-058746Actual
10855319.002023-07-069266Actual
339556943.002025-05-076026Actual
1603260.002022-11-056616Actual
1887351.002022-11-058766Actual
3859137.002025-09-056936Actual
11954100.002023-08-057466Budget
29445112.002025-01-048316Actual
3864259.002025-09-056856Actual
38619130.002025-09-057346Actual
3871539629.002025-09-053276Actual
31729135.002025-03-069026Actual
21097122053.002024-05-073176Actual
955633.002023-06-056936Actual
18006401.002024-02-058066Actual
28591500.002022-12-066146Budget
603112.002022-10-058436Actual
3172311.002025-03-068226Actual
2615811.002024-10-049666Actual
37508242.002025-08-059056Actual
20036676.002024-04-067666Actual
17879102841.002024-02-051226Actual
39387945.002025-10-049276Actual
2497884.002024-09-049226Actual
118756.002023-08-059646Actual
383618600.002023-01-056016Budget
34007639.002025-05-079236Actual
11820100.002023-08-058536Budget
621280.002022-10-056546Budget
9552100.002023-06-056736Budget
1761250.002022-11-057646Actual
37568195089.002025-08-053576Actual
296008853.002025-01-04876Actual
3292462.002025-04-067856Actual
339851483.002025-05-076236Actual
14973-199.002023-11-059166Actual
1186474.002023-08-058446Actual
20980161.002024-05-077436Actual
78924240.002022-10-053276Actual
106603645.002023-07-066136Actual
19953123.002024-04-067836Actual
33931370.002025-05-076516Actual
19943240.002024-04-066536Actual
1086663019.002023-07-061376Actual
850770.002023-05-088446Budget
33937240.002025-05-077316Actual
106099300.002023-07-066026Budget
8604501.002023-05-088066Actual
2837683.002022-12-068036Actual
1684711.002024-01-059616Actual
2945313.002025-01-049616Actual
36333-238.002025-07-069146Actual
26172180130.002024-10-042176Actual
219598.002024-06-048226Actual
20918306.002024-05-076516Actual
753021794.002023-04-074076Actual
31738277.002025-03-066536Actual
14964360.002023-11-058066Actual
31747510.002025-03-067736Actual
1795248.002024-02-058446Actual
148624.002023-11-059626Actual
35154520.002025-06-058736Actual
11741100.002023-08-056626Budget
2394974.002024-08-049226Actual
63311482.002023-03-076166Actual
23935151.002024-08-047426Actual
3180317.002025-03-068256Actual
7330648.002023-04-078036Actual
528714324.002023-02-0510076Actual
169323000.002022-11-056036Budget
2106827.002024-05-078266Actual
9554100.002023-06-056836Budget
3404332.002025-05-077156Actual
9628380.002023-06-058746Budget
8335280.002023-05-086616Budget
28463240599.002024-12-053576Actual
16988550.002024-01-059766Actual
7260226.002023-04-076526Actual
1769283.002022-11-058146Actual
165531.002022-11-056826Actual
3861015142.002025-09-056046Actual
2292934.002024-07-057326Actual
6207655.002023-03-078036Actual
2986380.002022-12-067766Budget
3410261913.002025-05-071576Actual
28347146.002024-12-058436Actual
21016302.002024-05-078746Actual
2396021.002024-08-046936Actual
10586140.002023-07-067816Actual
352201679.002025-06-056366Actual
14880306.002023-11-058136Actual
416514172.002023-01-0510076Actual
29550165.002025-01-048156Actual
220572538.002024-06-046366Actual
24001240.002024-08-049046Actual
3748615160.002025-08-056056Actual
2616410665.002024-10-04776Actual
31685200.002025-03-066716Actual
12856-169.002023-09-059116Actual
2605526.002024-10-046936Actual
14887343.002023-11-059036Actual
1078860.002023-07-068456Budget
7338117.002023-04-078436Actual
8492211.002023-05-087646Actual
949410100.002023-06-056026Budget
17995210.002024-02-056666Actual
21984128.002024-06-047836Actual
32926144.002025-04-068156Actual
9498750.002023-06-056226Budget
12866657.002023-09-056226Actual
1897365039.002022-11-0510166Actual
28466166200.002024-12-053976Actual
220228.002024-06-049646Actual
1789164.002024-02-057626Actual
220484.002024-06-049656Actual
50238.002022-10-058216Actual
1179880.002023-08-057136Budget
3860044.002025-09-058236Actual
625830.002023-03-078246Budget
747100.002022-10-057866Budget
1394695.002023-10-056766Actual
638880489.002023-03-071376Actual
2611078.002024-10-047456Actual
633017400.002023-03-076066Budget
318526990.002025-03-06876Actual
1490718.002023-11-058246Actual
2493423.002024-09-046916Actual
3396670.002025-05-077626Actual
186150.002022-11-057166Budget
6155200.002023-03-077726Budget
86532510717.002023-05-084376Actual
9560220.002023-06-057336Budget
16899320.002024-01-059036Actual
29501136.002025-01-048436Actual
5194177.002023-02-059256Actual
129073.002023-09-059626Actual
23061207726.002024-07-0510166Actual
954326780.002023-06-056036Actual
7499225.002023-04-079266Actual
3640914978.002025-07-062276Actual
22903153.002024-07-057416Actual
31869203048.002025-03-063576Actual
10712200.002023-07-066546Budget
2718449.002024-11-046936Actual
1693467.002024-01-056756Actual
191523795.002022-11-053276Actual
8595224.002023-05-087366Actual
2943490.002025-01-046816Actual
19895131.002024-04-067416Actual
15802359.002023-12-067716Actual
3177881.002025-03-068346Actual
11900200.002023-08-057756Budget
3525247173.002025-06-051376Actual
1176862.002023-08-058426Actual
29841167.002022-12-067666Actual
1580888.002023-12-068416Actual
3174228.002025-03-066936Actual
3405449.002025-05-078556Actual
3296037.002025-04-068266Actual
36239174.002025-07-067416Actual
6201400.002022-10-056246Budget
23035230.002024-07-056566Actual
6186280.002023-03-076536Budget
4993100.002023-02-058316Budget
31824118.002025-03-066766Actual
726380.002023-04-076726Budget
7489100.002023-04-078366Budget
3059860.002025-02-048326Actual
588100.002022-10-057436Budget
2004369.002024-04-068466Actual
40780.002023-01-055466Budget
397784.002023-01-059436Actual
1889585.002024-03-067626Actual
63204.002023-03-079656Actual
1596612485.002023-12-061876Actual
33947106.002025-05-078516Actual
1889112.002024-03-066926Actual
10711196.002023-07-066546Actual
9516200.002023-06-057726Budget
1303777.002023-09-058356Actual
21000202.002024-05-076646Actual
12839135.002023-09-057816Actual
2946212.002025-01-046926Actual
5090100.002023-02-058336Budget
513273.002022-10-059016Actual
8419145.002023-05-089226Actual
25093326.002024-09-049766Actual
3640655087.002025-07-061976Actual
7227280.002023-04-077616Budget
3857548.002025-09-058526Actual
10573100.002023-07-066816Budget
13084120.002023-09-057466Actual
744410600.002023-04-075266Budget
7337100.002023-04-078436Budget
63551629.002023-03-077666Actual
28418157.002024-12-056766Actual
1671200.002022-11-058026Budget
13878162.002023-10-058936Actual
2202310850.002024-06-046056Actual
5154550.002023-02-056256Budget
31784-220.002025-03-069146Actual
2891101.002022-12-068346Actual
37542-324.002025-08-059166Actual
7311242.002023-04-076636Actual
1997419.002024-04-067146Actual
340102028.002025-05-076146Actual
1383713.002023-10-057126Actual
37490174.002025-08-056656Actual
405716.002023-01-058256Actual
7472157.002023-04-077366Actual
29549266.002025-01-048056Actual
108007392.002023-07-065266Actual
1904927465.002024-03-064076Actual
10700286.002023-07-069036Actual
18886874.002024-03-066226Actual
17890148.002024-02-057426Actual
316822798.002025-03-066216Actual
3627782.002025-07-068926Actual
2407138402.002024-08-041476Actual
189717.002024-03-066956Actual
2846544186.002024-12-053876Actual
20053147292.002024-04-0610166Actual
28321139.002024-12-058726Actual
36382114.002025-07-067866Actual
964741.002023-06-056756Actual
37549402944.002025-08-05676Actual
1301560.002023-09-056756Budget
9722266.002023-06-058166Actual
3635370.002025-07-068356Actual
16906197.002024-01-056546Actual
7377380.002023-04-078046Budget
272734.002022-12-066916Actual
26183144561.002024-10-043776Actual
14813223.002023-11-056516Actual
3640715731.002025-07-062076Actual
37428126.002025-08-059026Actual
2614670.002024-10-047866Actual
6235200.002023-03-076646Budget
49631572.002023-02-056216Actual
524789.002023-02-058566Actual
27126237.002024-11-046616Actual
3519158.002025-06-056756Actual
260471191867.002024-10-041136Actual
2614029.002024-10-047166Actual
13072280.002023-09-056666Budget
64092275094.002023-03-074376Actual
13897331.002023-10-058046Actual
737244.002022-10-057266Actual
116872886.002023-08-056116Actual
20987115.002024-05-078336Actual
1297360.002023-09-057146Budget
657165.002022-10-059046Actual
18022355787.002024-02-05676Actual
2303121022.002024-07-056066Actual
149501342.002023-11-056266Actual
6210380.002023-03-078136Budget
2831280.002022-12-067636Budget
1396170.002023-10-058566Actual
1998555.002024-04-068546Actual
1886415.002024-03-066916Actual
28323115.002024-12-059026Actual
15892128.002023-12-068946Actual
951968.002023-06-057826Actual
26071-469.002024-10-049136Actual
7415127.002023-04-077456Actual
7341585.002023-04-078736Actual
8560144.002023-05-089056Actual
13816476.002023-10-058016Actual
15951159.002023-12-068966Actual
2838924.002024-12-057156Actual
3168027273.002025-03-066016Actual
17930399.002024-02-059036Actual
2292351.002024-07-056526Actual
6125216.002023-03-079016Actual
965463.002023-06-057356Actual
108091900.002023-07-066166Budget
1084980.002023-07-068566Budget
787124092.002022-10-052976Actual
9640382.002023-06-056256Actual
1997981.002024-04-067846Actual
2504041.002024-09-046856Actual
11963480.002023-08-058066Budget
15942281.002023-12-067766Actual
17912330.002024-02-056636Actual
9708261.002023-06-057266Actual
10775215.002023-07-067756Actual
3290297.002025-04-068346Actual
37385102.002025-08-056816Actual
30633534.002025-02-049236Actual
159243147.002023-12-065366Actual
9608137.002023-06-057446Actual
855540.002023-05-088556Budget
8353165.002023-05-087816Actual
6224368.002023-03-079236Actual
26120167.002024-10-048756Actual
29504343.002025-01-048936Actual
1284891.002023-09-058416Actual
7322100.002023-04-077436Budget
3411839513.002025-05-073876Actual
8337200.002023-05-086716Budget
1589715371.002023-12-066056Actual
200194418.002024-04-065366Actual
3514150.002025-06-056936Actual
1073630.002023-07-068246Budget
12833100.002023-09-057416Budget
3941280.002023-01-056636Budget
15855119.002023-12-067436Actual
3058599.002025-02-046626Actual
32970429.002025-04-069766Actual
2789200.002022-12-068026Budget
514843.002023-02-059446Actual
1285186.002023-09-058516Actual
26004144.002024-10-047616Actual
8347200.002023-05-087416Budget
632220.002022-10-057346Budget
2399862.002024-08-048546Actual
7214280.002023-04-076616Budget
9458152.002023-06-056816Actual
2947111.002025-01-048226Actual
5146-98.002023-02-059146Actual
526696336.002023-02-051576Actual
2004278.002024-04-068366Actual
2999116.002022-12-068466Actual
48378.002022-10-056816Actual
5003319.002023-02-059216Actual
2909750.002022-12-066256Budget
29617136289.002025-01-043576Actual
1585169.002023-12-066836Actual
32900265.002025-04-068146Actual
592550.002022-10-057736Budget
18926468.002024-03-068036Actual
20080-15728.002024-04-064676Actual
481100.002022-10-056716Budget
15803113.002023-12-067816Actual
2898137.002022-12-068946Actual
5203212400.002023-02-055666Budget
28287151.002024-12-057816Actual
14952198.002023-11-056566Actual
2305095.002024-07-058366Actual
25082270.002024-09-048166Actual
1493643.002023-11-058556Actual
1590296.002023-12-066756Actual
2293917.002024-07-058526Actual
1496964.002023-11-058566Actual
3516832.002025-06-057146Actual
105632000.002023-07-066116Budget
3959601.002023-01-058036Actual
27291370972.002024-11-04476Actual
1797736.002024-02-058356Actual
18496900.002022-11-056366Budget
2397919088.002024-08-046046Actual
1287450.002023-09-056826Budget
13116110379.002023-09-05476Actual
2204043.002024-06-048356Actual
2094576.002024-05-076526Actual
40851500.002023-01-056166Budget
8449200.002023-05-087836Budget
2882100.002022-12-067846Budget
1312144827.002023-09-051476Actual
626280.002023-03-078446Budget
32962115.002025-04-068466Actual
7292234.002023-04-078726Actual
53416.002022-10-057126Actual
1701819810.002024-01-0510076Actual
393220176.002023-01-056036Actual
406149.002023-01-058456Actual
30722278547.002025-02-0410166Actual
21926162.002024-06-047416Actual
1498612485.002023-11-051876Actual
38593248.002025-09-057336Actual
5252-182.002023-02-059166Actual
13819108.002023-10-058316Actual
23020227.002024-07-058756Actual
17913167.002024-02-056736Actual
162632.002022-11-058216Actual
117801432012.002023-08-051036Actual
3513428159.002025-06-056036Actual
1896772.002024-03-066556Actual
2008119810.002024-04-0610076Actual
23927384.002024-08-046226Actual
18929105.002024-03-068336Actual
106553.002023-07-069626Actual
32968598.002025-04-069266Actual
24003320.002024-08-049246Actual
2927231.002022-12-067756Actual
14911227.002023-11-058746Actual
3870655087.002025-09-051976Actual
4137217300.002023-01-0510166Budget
3291753.002025-04-066856Actual
52853479464.002023-02-054376Actual
36244409.002025-07-068116Actual
7485280.002023-04-078166Budget
3183889.002025-03-068466Actual
158731072.002023-12-066246Actual
36345116.002025-07-067356Actual
14915271.002023-11-059246Actual
399323.002023-01-056946Actual
4129285.002023-01-059066Actual
2006820603.002024-04-062876Actual
1287339.002023-09-056826Actual
17956172.002024-02-059046Actual
1765120.002022-11-057846Actual
119234516.002023-08-055266Actual
8538148.002023-05-087456Actual
35170133.002025-06-057446Actual
7372450.002023-04-077746Actual
7325527.002023-04-077736Actual
1593617.002023-12-066966Actual
20925186.002024-05-077416Actual
8535148.002023-05-087356Actual
20028214.002024-04-066666Actual
50533.002023-02-059626Actual
1197374.002023-08-058566Actual
35099451.002025-06-058716Actual
20029108.002024-04-066766Actual
23057406.002024-07-059266Actual
1647371.002022-11-056226Actual
9523200.002023-06-058126Budget
22085224487.002024-06-04476Actual
7376444.002023-04-078046Actual
27188312.002024-11-047636Actual
3988200.002023-01-056646Budget
8414200.002023-05-088726Budget
2496956.002024-09-048126Actual
2106996.002024-05-078366Actual
2912149.002022-12-066656Actual
2831277.002024-12-057626Actual
37444193.002025-08-057436Actual
15919174.002023-12-069056Actual
9583176.002023-06-058936Actual
239521272906.002024-08-041136Actual
1893184.002024-03-068536Actual
2846134237.002024-12-053376Actual
7358372.002023-04-076646Actual
1801710.002024-02-059666Actual
1500131298.002023-11-053876Actual
3073017287.002025-02-041876Actual
1291128500.002023-09-056036Budget
1172398.002023-08-058516Actual
11803345.002023-08-057636Actual
416192513.002023-01-053976Actual
782109144.002022-10-052176Actual
28422106.002024-12-057266Actual
23047425.002024-07-058066Actual
35230930.002025-06-057666Actual
9576100.002023-06-058336Budget
36418112879.002025-07-063576Actual
219691033750.002024-06-041036Actual
40744000.002023-01-055266Budget
27186293.002024-11-047336Actual
12918307.002023-09-056636Actual
210231163.002024-05-076156Actual
26182168421.002024-10-043576Actual
19900260.002024-04-068116Actual
38650336.002025-09-058056Actual
11879788.002023-08-056156Actual
2768112.002022-12-066526Actual
22970306.002024-07-059036Actual
12846109.002023-09-058316Actual
48522.002022-10-056916Actual
61832100.002023-03-076136Budget
2614919.002024-10-048266Actual
19888189.002024-04-066516Actual
22907400.002024-07-058016Actual
12857281.002023-09-059216Actual
20999222.002024-05-076546Actual
3865560.002025-09-058556Actual
1314316153.002023-09-0510076Actual
3284078.002025-04-067326Actual
2926129.002022-12-067656Actual
2394636.002024-08-048926Actual
1898237.002024-03-068456Actual
7481100.002023-04-077866Budget
20930236.002024-05-078116Actual
3175141.002025-03-068236Actual
5215200.002023-02-056666Budget
20027235.002024-04-066566Actual
7532281632.002023-04-074676Actual
19024180483.002024-03-0610166Actual
51051685.002023-02-056146Actual
182340.002022-11-058556Budget
199413742.002024-04-066136Actual
1891237.002022-11-059266Actual
1900172.002024-03-066866Actual
272731333.002024-11-047666Actual
3865221.002025-09-058256Actual
31757489.002025-03-069036Actual
17996109.002024-02-056766Actual
7418100.002023-04-077656Budget
403755.002023-01-056756Actual
1174570.002023-08-056826Actual
30704157.002025-02-047466Actual
20006192.002024-04-068056Actual
2837378.002024-12-058446Actual
21988122.002024-06-048336Actual
52311800.002023-02-057666Budget
7753998.002022-10-05876Actual
307051091.002025-02-047666Actual
1606135.002022-11-056716Actual
239326.002024-08-046926Actual
3856200.002023-01-057616Budget
414468230.002023-01-051576Actual
28352-457.002024-12-059136Actual
865192139.002023-05-083976Actual
2005247500.002024-04-069966Actual
296018000.002022-12-066066Budget
38566146.002025-09-057426Actual
21080255631.002024-05-0710166Actual
2723893.002024-11-047356Actual
415944341.002023-01-053776Actual
11789520.002023-08-056536Actual
492200.002022-10-057616Budget
1489916.002023-11-057146Actual
7297172.002023-04-079226Actual
52126100.002023-02-056366Budget
614270.002023-03-076726Budget
23973416.002024-08-048736Actual
558176.002022-10-058726Actual
9710220.002023-06-057366Budget
179921515.002024-02-056266Actual
15883246.002023-12-067746Actual
6171500.002022-10-056146Budget
643380.002022-10-058046Budget
13105380.002023-09-058766Budget
166965.002022-11-057826Actual
1780125.002022-11-058946Actual
18877340.002024-03-068716Actual
626109.002022-10-056746Actual
2837290.002024-12-058346Actual
393323400.002023-01-056036Budget
23965382.002024-08-047736Actual
28349554.002024-12-058736Actual
20984524.002024-05-078036Actual
2723548.002024-11-046856Actual
2108812485.002024-05-071876Actual
394747.002023-01-057136Actual
24032239.002024-08-045466Actual
351362889.002025-06-056236Actual
63356100.002023-03-076366Budget
306081495580.002025-02-041136Actual
1481022604.002023-11-056016Actual
22046-109.002024-06-049156Actual
8621308.002023-05-089266Actual
2398614.002024-08-046946Actual
965692.002023-06-057456Actual
21011223.002024-05-078146Actual
736540.002023-04-077146Budget
2968280.002022-12-066566Budget
2724155.002022-12-066716Actual
13871406.002023-10-058036Actual
1063562.002023-07-067826Actual
55630.002022-10-058526Budget
26002117.002024-10-047316Actual
22069102.002024-06-047866Actual
30743187856.002025-02-043576Actual
229503061.002024-07-056236Actual
2307621197.002024-07-052876Actual
73541765.002023-04-076246Actual
950480.002023-06-056726Budget
5171131.002023-02-057656Actual
2837125.002024-12-058246Actual
364016514.002025-07-06876Actual
7228480.002023-04-077716Budget
35120204.002025-06-058026Actual
596550.002022-10-058036Budget
11919-72.002023-08-059156Actual
8334380.002023-05-086516Budget
167749.002022-11-058326Actual
1310381.002023-09-058566Actual
1088247535.002023-07-063576Actual
1645550.002022-11-056126Budget
13999-22858.002023-10-054676Actual
1076357.002023-07-066756Actual
118311951.002023-08-056146Actual
2619023796.002024-10-044676Actual
11964280.002023-08-058166Budget
62321000.002023-03-076246Budget
277730.002022-12-067126Budget
37501202.002025-08-058156Actual
576426.002022-10-056636Actual
131278156.002023-09-052276Actual
2835518241.002024-12-056046Actual
2401073.002024-08-046756Actual
34075174.002025-05-077266Actual
2992358.002022-12-068166Actual
2831710.002024-12-058226Actual
30603207.002025-02-049026Actual
32935223.002025-04-069256Actual
1875405.002022-11-058066Actual
15980161437.002023-12-063776Actual
634390.002023-03-076866Budget
16923265.002024-01-058746Actual
27227492.002024-11-049246Actual
209981798.002024-05-076246Actual
8458140.002023-05-088336Actual
733440.002023-04-078236Budget
639310084.002023-03-072076Actual
35169135.002025-06-057346Actual
73053307.002023-04-076136Actual
10698527.002023-07-068736Actual
18481400.002022-11-056266Budget
74761500.002023-04-077666Budget
641104.002022-10-057846Actual
11756200.002023-08-057726Budget
1727135.002022-11-058436Actual
3955435.002023-01-057736Actual
627271.002023-03-079446Actual
36249520.002025-07-068716Actual
29519136.002025-01-047446Actual
5082149.002023-02-057836Actual
3965100.002023-01-058336Budget
36322415.002025-07-067746Actual
2600918.002024-10-048216Actual
36242155.002025-07-067816Actual
33939289.002025-05-077616Actual
116892405.002023-08-056216Actual
1667200.002022-11-057726Budget
9596218.002023-06-056546Actual
15895263.002023-12-069246Actual
1383855.002023-10-057326Actual
16942300.002022-11-056136Budget
69550.002022-10-058356Budget
3075029624.002025-02-0410076Actual
16869113.002024-01-058726Actual
1190720.002023-08-058256Budget
722170.002023-04-077116Budget
28353761.002024-12-059236Actual
27199526.002024-11-049036Actual
27265311.002024-11-046666Actual
35101327.002025-06-059016Actual
9464161.002023-06-057416Actual
52639730.002023-02-05876Actual
25044152.002024-09-047456Actual
855172.002023-05-088356Actual
952514.002023-06-058226Actual
738770.002023-04-078546Budget
8527100.002023-05-086656Budget
13843131.002023-10-058026Actual
375164748.002025-08-055766Actual
27218291.002024-11-048146Actual
2405467.002024-08-048366Actual
2617942031.002024-10-043276Actual
34087382.002025-05-078766Actual
2725620467.002024-11-045366Actual
78110564.002022-10-052076Actual
16826315.002024-01-056616Actual
9597280.002023-06-056646Budget
1888116.002022-11-058966Actual
1798892985.002024-02-055666Actual
107081900.002023-07-066146Budget
2749100.002022-12-068416Budget
2961533230.002025-01-043376Actual
2741550.002022-12-068016Budget
1086412172.002023-07-06776Actual
6113280.002023-03-078116Budget
16418.002022-11-059616Actual
3626143.002025-07-066726Actual
1299480.002023-09-058546Budget
37437517.002025-08-056536Actual
5086350.002023-02-058136Actual
1187611800.002023-08-056056Budget
2960814830.002025-01-042276Actual
28284189.002024-12-057416Actual
329121387.002025-04-066156Actual
300190.002022-12-068566Budget
1694739.002024-01-058456Actual
84221209727.002023-05-081036Actual
9735170.002023-06-059066Actual
10732480.002023-07-068046Budget
72561247.002023-04-076126Actual
1797346.002024-02-057856Actual
306931819.002025-02-046166Actual
29533396.002025-01-049246Actual
5093100.002023-02-058536Budget
5167110.002023-02-057356Budget
37403515.002025-08-059216Actual
21993396.002024-06-049036Actual
220878956.002024-06-04776Actual
4003280.002023-01-057746Budget
1493315.002023-11-058256Actual
284684005897.002024-12-054376Actual
47219800.002022-10-056016Budget
10667380.002023-07-066636Budget
25028227.002024-09-048746Actual
11952218.002023-08-057366Actual
11942280.002023-08-056666Budget
29504.002022-12-069656Actual
1593726.002023-12-067166Actual
1993129.002024-04-068526Actual
2831929.002024-12-058426Actual
32810116.002025-04-066816Actual
2609156.002024-10-048346Actual
2291089.002024-07-058316Actual
1292651.002023-09-057136Actual
1582630.002023-12-067326Actual
352124361.002025-06-055266Actual
84741600.002023-05-086146Budget
1297235.002023-09-057146Actual
669198.002022-10-056556Actual
3864424.002025-09-057156Actual
1749100.002022-11-056746Budget
16887208.002024-01-057436Actual
2103198.002024-05-077356Actual
329766567.002025-04-06876Actual
177483.002022-11-058446Actual
8592380.002023-05-087266Budget
1063460.002023-07-067826Budget
1587922.002023-12-067146Actual
13021110.002023-09-057356Budget
26148179.002024-10-048166Actual
1802548565.002024-02-051376Actual
1881100.002022-11-058366Budget
5112242.002023-02-056646Actual
191117074.002022-11-052476Actual
28296459.002024-12-059016Actual
8569113703.002023-05-085666Actual
17911363.002024-02-056536Actual
26017452.002024-10-049216Actual
7799604.002022-10-051876Actual
16001200.002022-11-056216Budget
119223.002023-08-059656Actual
3284284.002025-04-067626Actual
491100.002022-10-057416Budget
3857360.002025-09-058326Actual
2198735.002024-06-048236Actual
729151.002023-04-078526Actual
2731029706.002024-11-043476Actual
14815106.002023-11-056716Actual
738477.002023-04-078446Actual
34049294.002025-05-078056Actual
29590327.002025-01-049066Actual
27224240.002024-11-048946Actual
375191803.002025-08-056266Actual
29479176.002025-01-049226Actual
1816125.002022-11-058156Actual
272051163.002024-11-046246Actual
17974169.002024-02-058056Actual
5024110.002023-02-057326Budget
13986178668.002023-10-052976Actual
1499726424.002023-11-053376Actual

Generated 2025-11-04 17:06:01.267 UTC