[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2374   

6314 items

NOTE: Only 1000 elements of total 6314 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002023-03-068436Actual
730328300.002023-04-066036Budget
946170.002023-06-047116Budget
6279550.002023-03-066256Budget
1614125.002022-11-047416Actual
640121794.002023-03-063276Actual
34056129.002025-05-068956Actual
17995210.002024-02-046666Actual
2608069.002024-10-036846Actual
19889172.002024-04-056616Actual
2832927769.002024-12-046036Actual
139971615814.302023-10-044376Actual
36390233.002025-07-058966Actual
27276456.002024-11-038066Actual
7301302611.002023-04-061136Actual
13083220.002023-09-047366Budget
11818117.002023-08-048436Actual
6153100.002023-03-067626Budget
40771.002023-01-045466Actual
13906-169.002023-10-049146Actual
32857982134.002025-04-051036Actual
944524800.002023-06-046016Budget
2610637.002024-10-036856Actual
12949585.002023-09-048736Actual
230021287.002024-07-046256Actual
2602811.002024-10-037126Actual
351068413.002025-06-046026Actual
11757248.002023-08-047726Actual
1492527.002023-11-047156Actual
15982109868.002023-12-053976Actual
14834388.002023-11-049216Actual
2000168.002024-04-057356Actual
835840.002023-05-078216Budget
38580276.002025-09-049226Actual
4105220.002023-01-047366Budget
634390.002023-03-066866Budget
2722911370.002024-11-036056Actual
1885721022.002024-03-056016Actual
578200.002022-10-046736Budget
29538146.002025-01-036556Actual
1301640.002023-09-046856Budget
10725104.002023-07-057446Actual
13032351.002023-09-048056Actual
36308646.002025-07-059236Actual
373802076.002025-08-046116Actual
40851500.002023-01-046166Budget
39811500.002023-01-046146Budget
35230930.002025-06-047666Actual
7356280.002023-04-066546Budget
36251526.002025-07-059016Actual
6187364.002023-03-066536Actual
2767100.002022-12-056526Budget
19951219.002024-04-057636Actual
29514104.002025-01-036746Actual
1757237.002022-11-047346Actual
730200.002022-10-046766Budget
23922475.002024-08-039216Actual
61832100.002023-03-066136Budget
5194177.002023-02-049256Actual
28601404.002022-12-056146Actual
1896772.002024-03-056556Actual
1088913715.002023-07-0510076Actual
7164177.002022-10-045766Actual
746723.002023-04-066966Actual
9745399924.002023-06-04676Actual
34089306.002025-05-069066Actual
7420200.002023-04-067756Budget
229461214948.002024-07-041036Actual
11900200.002023-08-047756Budget
12870105.002023-09-046626Actual
19960416.002024-04-058736Actual
129592319.002023-09-046146Actual
1720550.002022-11-048036Budget
614640.002023-03-067126Budget
609168.002022-10-048936Actual
839040.002023-05-077126Budget
13824348.002023-10-049016Actual
3742782.002025-08-048926Actual
16973724.002024-01-047666Actual
3861719.002025-09-046946Actual
1897027.002024-03-056856Actual
23911125.002024-08-037816Actual
9571380.002023-06-048136Budget
1997419.002024-04-057146Actual
4153138768.002023-01-042976Actual
210231163.002024-05-066156Actual
2720215.002024-11-039636Actual
655380.002022-10-048746Budget
63788257.002023-03-069466Actual
6161157.002023-03-068126Actual
49611800.002023-02-046116Budget
1065829601.002023-07-056036Actual
1698088.002024-01-048466Actual
24939333.002024-09-037716Actual
2504744.002024-09-037856Actual
738127.002023-04-068246Actual
23909249.002024-08-037616Actual
516360.002023-02-046856Actual
21081352202.002024-05-06476Actual
5073220.002023-02-047336Budget
9498750.002023-06-046226Budget
65367.002022-10-048546Actual
72561247.002023-04-066126Actual
950818.002023-06-047126Actual
8442220.002023-05-077336Budget
3177722.002025-03-058246Actual
10782186.002023-07-058156Actual
402610192.002023-01-046056Actual
3622927096.002025-07-056016Actual
30630261.002025-02-038936Actual
138851371.002023-10-046246Actual
1087517771.002023-07-052476Actual
158174922.002023-12-056026Actual
522360.002023-02-047166Budget
2505229.002024-09-038456Actual
391510.002023-01-048226Budget
4970200.002023-02-046716Budget
2003891.002024-04-057866Actual
12857281.002023-09-049216Actual
2098992.002024-05-068536Actual
279625.002022-12-058426Actual
168743.002024-01-049626Actual
1173412199.002023-08-046026Actual
3526132615.002025-06-042476Actual
9462274.002023-06-047316Actual
495917472.002023-02-046016Actual
3640247881.002025-07-051376Actual
1684188.002024-01-048516Actual
7156700.002022-10-045766Budget
1795248.002024-02-048446Actual
9676176.002023-06-048756Actual
2828313.002022-12-057336Actual
3412325510.002025-05-0610076Actual
2923128.002022-12-057456Actual
16984315.002024-01-049066Actual
36413218562.002025-07-052976Actual
7244527.002023-04-068716Actual
139834466.002023-10-042376Actual
1302980.002023-09-047856Budget
2293274.002024-07-047726Actual
271232806.002024-11-036116Actual
30655312.002025-02-038746Actual
295311400.002022-12-055366Budget
33986281.002025-05-066536Actual
25020204.002024-09-037746Actual
17926112.002024-02-048436Actual
250336.002024-09-039646Actual
35171168.002025-06-047646Actual
24997327.002024-09-038136Actual
2600124.002024-10-037116Actual
32816504.002025-04-057716Actual
3756226881.002025-08-042876Actual
27233126.002024-11-036656Actual
56193.002022-10-049026Actual
37480347.002025-08-048746Actual
1197280.002023-08-048566Budget
25079378.002024-09-037766Actual
1399528910.002023-10-044076Actual
2093369.002024-05-068416Actual
3516832.002025-06-047146Actual
1300415997.002023-09-046056Actual
128629149.002023-09-046026Actual
1699636988.002024-01-041476Actual
17929259.002024-02-048936Actual
2305095.002024-07-048366Actual
2007570489.002024-04-053776Actual
159243147.002023-12-055366Actual
3072511569.002025-02-03776Actual
2730933230.002024-11-033376Actual
8514-121.002023-05-079146Actual
7435200.002023-04-068756Budget
11905127.002023-08-048156Actual
35241338.002025-06-049066Actual
26097-250.002024-10-039146Actual
30673221.002025-02-037756Actual
2205311332.002024-06-035766Actual
108321129.002023-07-057666Actual
527721794.002023-02-043276Actual
191481801.002022-11-043176Actual
15805279.002023-12-058116Actual
13867144.002023-10-047436Actual
636423.002023-03-068266Actual
2294076.002024-07-048726Actual
5261486547.002023-02-04676Actual
1295820600.002023-09-046046Budget
33946116.002025-05-068416Actual
504246.002023-02-048426Actual
33994298.002025-05-067636Actual
952751.002023-06-048326Actual
11915176.002023-08-048756Actual
1895415.002024-03-058246Actual
1070520930.002023-07-056046Actual
5100302.002023-02-049236Actual
2391699.002024-08-038416Actual
8481100.002023-05-076746Budget
3629143.002025-07-056936Actual
2205235424.002024-06-035666Actual
3739533.002025-08-048216Actual
36316123.002025-07-056846Actual
29459105.002025-01-036626Actual
10687380.002023-07-058136Budget
210779.002024-05-069666Actual
2608767.002024-10-037846Actual
30558287.002025-02-036616Actual
3862595.002023-01-048016Actual
39388-1050.002025-10-039376Actual
31824118.002025-03-056766Actual
7309267.002023-04-066536Actual
4021210.002023-01-049046Actual
1284990.002023-09-048416Budget
63356100.002023-03-066366Budget
10668234.002023-07-056736Actual
31755554.002025-03-058736Actual
728763.002023-04-068326Actual
625933.002023-03-068246Actual
32855148.002025-04-059226Actual
9600100.002023-06-046746Budget
51994600.002023-02-045366Budget
328062022.002025-04-056216Actual
11962444.002023-08-048066Actual
175432.002022-11-047146Actual
1639291.002022-11-049216Actual
3392824971.002025-05-066016Actual
585300.002022-10-047336Budget
864726990.002023-05-073476Actual
2846134237.002024-12-043376Actual
1898141.002024-03-058356Actual
13919141.002023-10-047456Actual
2493379.002024-09-036816Actual
3410515904.002025-05-062076Actual
414630604.002023-01-041976Actual
1284891.002023-09-048416Actual
108331600.002023-07-057666Budget
32896202.002025-04-057646Actual
838681.002023-05-076726Actual
32889270.002025-04-056646Actual
30574451.002025-02-038716Actual
848720.002023-05-077146Actual
761410.002022-10-048766Actual
2947-94.002022-12-059156Actual
63226700.002023-03-065266Budget
23015180.002024-07-048156Actual
522241.002023-02-047166Actual
11812401.002023-08-048136Actual
5252-182.002023-02-049166Actual
1789164.002024-02-047626Actual
728950.002023-04-068426Budget
97477998.002023-06-04876Actual
517680.002023-02-047856Budget
303086845.002022-12-053176Actual
94501900.002023-06-046216Budget
8621308.002023-05-079266Actual
3395864.002025-05-066526Actual
2949944.002025-01-038236Actual
8433280.002023-05-076636Budget
180031168.002024-02-047666Actual
22985113.002024-07-047646Actual
19943240.002024-04-056536Actual
24046166.002024-08-037366Actual
2302718695.002024-07-045366Actual
736341.002023-04-066946Actual
2409027176.002024-08-034076Actual
8629423716.002023-05-07676Actual
12830223.002023-09-047316Actual
2738100.002022-12-057816Budget
1701333753.002024-01-043876Actual
38634345.002025-09-049246Actual
1893094.002024-03-058436Actual
18959110.002024-03-058946Actual
1385188.002023-10-049026Actual
962021.002023-06-048246Actual
2396021.002024-08-036936Actual
2497663.002024-09-039026Actual
374362937.002025-08-046236Actual
29513203.002025-01-036646Actual
34081426.002025-05-068066Actual
16917324.002024-01-048046Actual
2006313109.002024-04-052076Actual
3956480.002023-01-047736Budget
166590.002022-11-047626Actual
7746077.002022-10-04776Actual
1802634511.002024-02-041476Actual
7327168.002023-04-067836Actual
13073100.002023-09-046766Budget
3520351.002025-06-048356Actual
22019230.002024-06-039046Actual
613096991.002023-03-061226Actual
4019380.002023-01-048746Budget
2715292.002024-11-036526Actual
22904187.002024-07-047616Actual
3512439.002025-06-048426Actual
29432237.002025-01-036616Actual
15911259.002023-12-058056Actual
11903280.002023-08-048056Budget
6349591.002023-03-067266Actual
3409447500.002025-05-069966Actual
318616184.002025-03-052376Actual
10684159.002023-07-057836Actual
18936448.002024-03-059236Actual
1190945.002023-08-048356Actual
38619130.002025-09-047346Actual
1990476.002024-04-058516Actual
1079742.002023-07-059456Actual
847215600.002023-05-076046Budget
2947334.002025-01-038426Actual
19026364334.002024-03-05676Actual
3169999.002025-03-058516Actual
2497884.002024-09-039226Actual
23989113.002024-08-037446Actual
2105816.002024-05-066966Actual
50541495532.002023-02-041036Actual
1583960.002023-12-059026Actual
8570125100.002023-05-075666Budget
1686628.002024-01-048326Actual
13921222.002023-10-047756Actual
31770139.002025-03-057346Actual
29617136289.002025-01-033576Actual
409933.002023-01-046966Actual
6125216.002023-03-069016Actual
6201312.002023-03-067636Actual
16965172.002024-01-046666Actual
19007755.002024-03-057666Actual
31744208.002025-03-057336Actual
20049326.002024-04-059266Actual
55346.002022-10-048326Actual
1174480.002023-08-046726Budget
31829171.002025-03-057366Actual
30664118.002025-02-036556Actual
1728100.002022-11-048436Budget
27283208.002024-11-038966Actual
21020329.002024-05-069246Actual
2845217459.002024-12-042076Actual
16437410.002022-11-046026Actual
1307686.002023-09-046866Actual
182044.002022-11-048356Actual
3169636.002025-03-058216Actual
14971162.002023-11-048966Actual
108657852.002023-07-05876Actual
3926-106.002023-01-049126Actual
3631019871.002025-07-056046Actual
679120.002022-10-047356Budget
7329550.002023-04-068036Budget
3997152.002023-01-047346Actual
7474100.002023-04-067466Budget
3636721429.002025-07-056066Actual
260461737676.002024-10-031036Actual
5238280.002023-02-048166Budget
9576100.002023-06-048336Budget
16882202.002024-01-046736Actual
5110200.002023-02-046546Budget
278741.002022-12-057826Actual
261258.002024-10-039656Actual
3176016.002025-03-059636Actual
3737925290.002025-08-046016Actual
1314020682.002023-09-044076Actual
190279905.002024-03-05776Actual
178543061.002024-02-046116Actual
10631100.002023-07-057626Budget
220494533.002024-06-035266Actual
26089160.002024-10-038146Actual
6246100.002023-03-067446Budget
10665515.002023-07-056536Actual
32876130.002025-04-058336Actual
624080.002023-03-066846Budget
2617314830.002024-10-032276Actual
2752410.002022-12-058716Actual
5114100.002023-02-046746Budget
72994.002023-04-069626Actual
1188840.002023-08-046856Budget
272832.002022-12-057116Actual
3512213.002025-06-048226Actual
2618640030.002024-10-034076Actual
19949168.002024-04-057336Actual
26051263.002024-10-036536Actual
639230604.002023-03-061976Actual
49621921.002023-02-046116Actual
23077163056.002024-07-042976Actual
63216061.002023-03-065266Actual
7374117.002023-04-067846Actual
108719027.002023-07-052076Actual
32865123.002025-04-056836Actual
219683.002024-06-039626Actual
1830117.002022-11-049256Actual
10694124.002023-07-058436Actual
1652100.002022-11-046626Budget
3755655087.002025-08-041976Actual
190345976.002022-11-041476Actual
2840423.002022-12-058136Actual
7281283.002023-04-068026Actual
2954870.002025-01-037856Actual
2497316.002024-09-038526Actual
1393512979.002023-10-045266Actual
230589.002024-07-049666Actual
2981220.002022-12-057366Budget
404113.002023-01-047156Actual
106632300.002023-07-056236Budget
38684332.002025-09-048166Actual
7277255.002023-04-067726Actual
18371219.002022-11-045466Actual
31719146.002025-03-057726Actual
1863949.002022-11-047266Actual
118781300.002023-08-046156Budget
36240298.002025-07-057616Actual
1705200.002022-11-046836Budget
14831189.002023-11-048916Actual
638147500.002023-03-069966Actual
21936340.002024-06-038716Actual
496100.002022-10-047816Budget
73957.002023-04-069646Actual
20925186.002024-05-067416Actual
1904195435.002024-03-053176Actual
73061500.002023-04-066236Budget
26120167.002024-10-038756Actual
10772100.002023-07-057456Budget
1057534.002023-07-056916Actual
2721023.002024-11-036946Actual
2946680.002025-01-037626Actual
11752157.002023-08-047426Actual
10567380.002023-07-056516Budget
10773100.002023-07-057656Budget
2960171710.002025-01-031376Actual
24087139973.002024-08-033776Actual
3517869.002025-06-048446Actual
3886964.002023-01-046126Actual
536100.002022-10-047326Budget
29478-106.002025-01-039126Actual
38724-58833.002025-09-044676Actual
3400916470.002025-05-066046Actual
21078435.002024-05-069766Actual
415215696.002023-01-042876Actual
2790100.002022-12-058126Budget
170759.002022-11-047136Actual
32974328379.002025-04-05676Actual
251212374104.002024-09-034376Actual
17876-287.002024-02-049116Actual
2307928043.002024-07-043276Actual
148624.002023-11-049626Actual
593200.002022-10-047836Budget
1894349.002022-11-049766Actual
2727828.002024-11-038266Actual
1380930.002023-10-046916Actual
1862550.002022-11-047266Budget
1580888.002023-12-058416Actual
2294829838.002024-07-046036Actual
614894.002023-03-067326Actual
1871358.002022-11-047766Actual
19952395.002024-04-057736Actual
864617529.002023-05-073376Actual
3512536.002025-06-048526Actual
35221337.002025-06-046566Actual
182250.002022-11-048456Budget
14994180402.002023-11-042976Actual
7506217286.002023-04-06476Actual
2832275.002024-12-048926Actual
10818223.002023-07-056666Actual
3396310.002025-05-067126Actual
3642526058.002025-07-0510076Actual
14860-89.002023-11-049126Actual
11728-199.002023-08-049116Actual
169301224.002024-01-046156Actual
13932-123.002023-10-049156Actual
1699775549.002024-01-041576Actual
27127125.002024-11-036716Actual
24029273.002024-08-039256Actual
36357153.002025-07-058956Actual
518464.002023-02-048356Actual
6104228.002023-03-067616Actual
11859248.002023-08-048146Actual
11846167.002023-08-047346Actual
1057654.002023-07-057116Actual
14887343.002023-11-049036Actual
1381043.002023-10-047116Actual
17975104.002024-02-048156Actual
1809177.002022-11-047756Actual
291575.002022-12-056756Actual
3623760.002025-07-057116Actual
21067263.002024-05-068166Actual
1688445.002024-01-046936Actual
279183.002022-12-058126Actual
3626414.002025-07-057126Actual
23062294482.002024-07-04476Actual
318191924.002025-03-056166Actual
8586100.002023-05-076766Budget
1391722.002023-10-047156Actual
3408578.002025-05-068466Actual
3640655087.002025-07-051976Actual
6117100.002023-03-068316Budget
4116372.002023-01-048166Actual
10667380.002023-07-056636Budget
2204043.002024-06-038356Actual
116892405.002023-08-046216Actual
2837378.002024-12-048446Actual
28395320.002024-12-048056Actual
13964272.002023-10-049066Actual
403670.002023-01-046756Budget
37445333.002025-08-047636Actual
28391120.002024-12-047456Actual
41338.002023-01-049666Actual
7098772.002022-10-045266Actual
37437517.002025-08-046536Actual
17944141.002024-02-047446Actual
250351360.002024-09-036156Actual
28346163.002024-12-048336Actual
8437100.002023-05-076836Budget
851911830.002023-05-076056Actual
36418112879.002025-07-053576Actual
22995120.002024-07-048946Actual
2502566.002024-09-038346Actual
1493643.002023-11-048556Actual
13026156.002023-09-047656Actual
2102850.002024-05-066856Actual
19908-242.002024-04-059116Actual
765291.002022-10-049266Actual
138369.002023-10-046926Actual
6251280.002023-03-067746Budget
32877109.002025-04-058436Actual
28313139.002024-12-047726Actual
2007131223.002024-04-053276Actual
32879554.002025-04-058736Actual
3872529624.002025-09-0410076Actual
837510100.002023-05-076026Budget
526214391.002023-02-04776Actual
16579.002022-11-046926Actual
1904230356.002024-03-053276Actual
2726954.002024-11-037166Actual
2308385046.002024-07-043776Actual
6268153.002023-03-068946Actual
2835416.002024-12-049636Actual
1825176.002022-11-048756Actual
1595747500.002023-12-059966Actual
4053265.002023-01-048056Actual
11974410.002023-08-048766Actual
2996130.002022-12-058366Actual
36381347.002025-07-057766Actual
968610062.002023-06-045366Actual
2095362.002024-05-067626Actual
18948167.002024-03-057446Actual
32873608.002025-04-058036Actual
15862115.002023-12-058336Actual
271499882.002024-11-036026Actual
41324761.002023-01-049466Actual
219691033750.002024-06-031036Actual
1287876.002023-09-047326Actual
3408492.002025-05-068366Actual
609729.002023-03-066916Actual
31722107.002025-03-058126Actual
955780.002023-06-047136Budget
3171881.002025-03-057626Actual
26122278.002024-10-039056Actual
35233470.002025-06-048066Actual
37569182333.002025-08-043776Actual
61329600.002023-03-066026Budget
12824200.002023-09-046716Budget
31802180.002025-03-058156Actual
16827157.002024-01-046716Actual
853340.002023-05-077156Budget
329766567.002025-04-05876Actual
220878956.002024-06-03776Actual
16898208.002024-01-048936Actual
317371468.002025-03-056236Actual
4049213.002023-01-047756Actual
1395825.002023-10-048266Actual
38551344.002025-09-049016Actual
4967280.002023-02-046616Budget
13027281.002023-09-047756Actual
22898110.002024-07-046716Actual
2504218.002024-09-037156Actual
285610.002022-12-059636Actual
17871100.002024-02-048416Actual
1585169.002023-12-056836Actual
6235200.002023-03-066646Budget
285596.002022-12-059436Actual
2831929.002024-12-048426Actual
408417400.002023-01-046066Budget
39841000.002023-01-046246Budget
15868-290.002023-12-059136Actual
3756630545.002025-08-043376Actual
3870012993.002025-09-04776Actual
2601250.002024-10-038516Actual
130505.002023-09-049656Actual
1887474.002024-03-058316Actual
13045103.002023-09-048956Actual
7378200.002023-04-068146Budget
16907179.002024-01-046646Actual
179093095.002024-02-046136Actual
279730.002022-12-058426Budget
85645.002023-05-079656Actual
2834547.002024-12-048236Actual
38559162.002025-09-046526Actual
962377.002023-06-048346Actual
1584529838.002023-12-056036Actual
24986197.002024-09-036636Actual
2390540.002024-08-036916Actual
2500197.002024-09-038536Actual
15906127.002023-12-057356Actual
1621136.002022-11-047816Actual
2511327465.002024-09-033276Actual
12953-197.002023-09-049136Actual
26062445.002024-10-038036Actual
28277480.002024-12-046516Actual
9510120.002023-06-047326Budget
26114209.002024-10-038056Actual
1813202.002022-11-048056Actual
6106410.002023-03-067716Actual
30703187.002025-02-037366Actual
976489720.002023-06-043576Actual
3063415.002025-02-039636Actual
1697828.002024-01-048266Actual
31828171.002025-03-057266Actual
2958429.002025-01-038266Actual
41498239.002023-01-042276Actual
3635460.002025-07-058456Actual
29036.002022-12-059646Actual
75331.002022-10-048266Actual
11824270.002023-08-049036Actual
6150109.002023-03-067426Actual
21064309.002024-05-067766Actual
685243.002022-10-047756Actual
9736-136.002023-06-049166Actual
562-74.002022-10-049126Actual
2494476.002024-09-038316Actual
107101074.002023-07-056246Actual
35156445.002025-06-049036Actual
28423209.002024-12-047366Actual
1903918820.002024-03-052876Actual
3865375.002025-09-048356Actual
18950236.002024-03-057746Actual
1801710.002024-02-049666Actual
2303923.002024-07-046966Actual
1579722.002023-12-056916Actual
22020-184.002024-06-039146Actual
2830810.002024-12-046926Actual
9564280.002023-06-047636Budget
5051142.002023-02-049226Actual
85231065.002023-05-076256Actual
2504041.002024-09-036856Actual
2603148.002024-10-037626Actual
3289345.002025-04-057146Actual
3521575570.002025-06-045666Actual
731627.002023-04-066936Actual
8513151.002023-05-079046Actual
3998125.002023-01-047446Actual
51682.002022-10-049416Actual
2496015.002024-09-036826Actual
497423.002023-02-047116Actual
27137302.002024-11-038116Actual
8378850.002023-05-076126Budget
32913925.002025-04-056256Actual
518751.002023-02-048556Actual
2392484328.002024-08-031226Actual
480280.002022-10-046616Budget
751079141.002023-04-061376Actual
220885603.002024-06-03876Actual
18860151.002024-03-056516Actual
4018351.002023-01-048746Actual
363371919.002025-07-056156Actual
13972456166.002023-10-04676Actual
18015-197.002024-02-049166Actual
952947.002023-06-048426Actual
755100.002022-10-048366Budget
274530.002022-12-058216Budget
834270.002023-05-077116Budget
1898586.002024-03-058956Actual
3508732.002025-06-047116Actual
29520187.002025-01-037646Actual
2511829150.002024-09-033876Actual
1802939785.002024-02-041976Actual
548100.002022-10-048126Budget
32932109.002025-04-058956Actual
1486527351.002023-11-046036Actual
2107177.002024-05-068566Actual
7372450.002023-04-067746Actual
34075174.002025-05-067266Actual
13950272.002023-10-047266Actual
497336.002023-02-046916Actual
3630041.002025-07-058236Actual
574380.002022-10-046536Budget
8607280.002023-05-078166Budget
36347146.002025-07-057656Actual
385831393582.002025-09-041136Actual
240784466.002024-08-032376Actual
729839.002023-04-069426Actual
2603286.002024-10-037726Actual
2932200.002022-12-058056Budget
4127468.002023-01-048766Actual
25117102582.002024-09-033776Actual
396440.002023-01-048236Budget
9517184.002023-06-047726Actual
294842381.002025-01-036136Actual
1070389.002023-07-059436Actual
1897357.002024-03-057356Actual
318148888.002025-03-055366Actual
11850195.002023-08-047646Actual
32935223.002025-04-059256Actual
3842380.002023-01-046516Actual
3073628852.002025-02-032476Actual
10860240200.002023-07-0510166Budget
28458242580.002024-12-042976Actual
3175141.002025-03-058236Actual
5078275.002023-02-047636Actual
680122.002022-10-047356Actual
1804022912.002024-02-043476Actual
3906241.002023-01-047726Actual
12839135.002023-09-047816Actual
1064640.002023-07-058526Budget
30698136.002025-02-036766Actual
1482881.002023-11-048416Actual
14913203.002023-11-049046Actual
79018648.002022-10-043376Actual
1791652.002024-02-047136Actual
299537.002022-12-058266Actual
396339.002023-01-048236Actual
31710120.002025-03-056526Actual
10685550.002023-07-058036Budget
3171518.002025-03-057126Actual
261746062.002024-10-032376Actual
33997666.002025-05-068036Actual
177680.002022-11-048546Budget
26059198.002024-10-037636Actual
5193-106.002023-02-049156Actual
20930236.002024-05-068116Actual
2959313.002025-01-039666Actual
10679322.002023-07-057636Actual
2600384.002024-10-037416Actual
159558.002023-12-059666Actual
38648266.002025-09-047756Actual
3401597.002025-05-066846Actual
8353165.002023-05-077816Actual
363691099.002025-07-056266Actual
12890100.002023-09-048126Budget
1281423800.002023-09-046016Budget
35151132.002025-06-048336Actual
119898647.002023-08-04876Actual
10611950.002023-07-056126Budget
16940107.002024-01-047656Actual
1999211051.002024-04-056056Actual
340614529.002025-05-065266Actual
27143218.002024-11-038916Actual
2618121970.002024-10-033476Actual
3509529.002025-06-048216Actual
119243900.002023-08-045266Budget
1645550.002022-11-046126Budget
35263256992.002025-06-042976Actual
20045302.002024-04-058766Actual
277440.002022-12-056826Budget
18949131.002024-03-057646Actual
3058811.002025-02-036926Actual
7370250.002023-04-067646Actual
2602532.002024-10-036726Actual
19914700.002024-04-056226Actual
36315165.002025-07-056746Actual
25054151.002024-09-038756Actual
13808105.002023-10-046816Actual
1393927039.002023-10-045766Actual
725252334.002023-04-061226Actual
642393.002022-10-048046Actual
22921544.002024-07-046126Actual
36280168.002025-07-059226Actual
1398210603.002023-10-042276Actual
51509700.002023-02-046056Budget
1384064.002023-10-047626Actual
1306120600.002023-09-046066Budget
29585102.002025-01-038366Actual
149166.002023-11-049646Actual
19035102297.002024-03-052176Actual
9469547.002023-06-047716Actual
12990112.002023-09-048346Actual
955839.002023-06-047136Actual
9679-67.002023-06-049156Actual
6616.002022-10-049646Actual
1194853.002023-08-047166Actual
1603260.002022-11-046616Actual
855440.002023-05-078456Budget
1631100.002022-11-048416Budget
1076717.002023-07-057156Actual
631562.002023-03-068956Actual
23926431.002024-08-036126Actual
63551629.002023-03-067666Actual
2210325454.002024-06-033376Actual
2293819.002024-07-048426Actual
1796713.002024-02-046956Actual
31748160.002025-03-057836Actual
23035230.002024-07-046566Actual
13923246.002023-10-048056Actual
3641133870.002025-07-052476Actual
130871196.002023-09-047666Actual
3858425502.002025-09-046036Actual
15858125.002023-12-057836Actual
12951160.002023-09-048936Actual
3627529.002025-07-058526Actual
11704179.002023-08-047416Actual
1785324865.002024-02-046016Actual
25032285.002024-09-039246Actual
22100182136.002024-06-032976Actual
848533.002023-05-076946Actual
3640914978.002025-07-052276Actual
7521126762.002023-04-062976Actual
968856700.002023-06-045666Budget
14832291.002023-11-049016Actual
23962162.002024-08-037336Actual
28344440.002024-12-048136Actual
9633208.002023-06-049246Actual
38604554.002025-09-048736Actual
3057913.002025-02-039616Actual
29556.002022-12-055466Actual
640337196.002023-03-063476Actual
303624784.002022-12-053876Actual
28296459.002024-12-049016Actual
516513.002023-02-047156Actual
1310280.002023-09-048566Budget
2611078.002024-10-037456Actual
1700012235.002024-01-042076Actual
5079480.002023-02-047736Budget
1789732.002024-02-048326Actual
2946053.002025-01-036726Actual
4982430.002023-02-047716Actual
1392841.002023-10-048556Actual
1731527.002022-11-048736Actual
2305276.002024-07-048566Actual
1597321593.002023-12-052876Actual
8500200.002023-05-078146Budget
1684711.002024-01-049616Actual
1313825020.002023-09-043876Actual
13088389.002023-09-047766Actual
626280.002023-03-068446Budget
130037.002023-09-049646Actual
25080111.002024-09-037866Actual
1873100.002022-11-047866Budget
6102137.002023-03-067416Actual
21983440.002024-06-037736Actual
35175225.002025-06-048146Actual
12001141438.002023-08-042976Actual
27173204.002024-11-039226Actual
21984128.002024-06-037836Actual
11982466.002023-08-049766Actual
24964111.002024-09-037426Actual
3904100.002023-01-047626Budget
229366.002024-07-048226Actual
415522906.002023-01-043276Actual
22035144.002024-06-037756Actual
13090100.002023-09-047866Budget
2946117.002022-12-059056Actual
6373351.002023-03-068766Actual
230264154.002024-07-045266Actual
18018642.002024-02-049766Actual
22067760.002024-06-037666Actual
4761200.002022-10-046216Budget
3888650.002023-01-046226Budget
629980.002023-03-067856Budget
12905111.002023-09-049226Actual
7402125.002023-04-066556Actual
2300826.002024-07-047156Actual
2956112838.002025-01-035266Actual
18022355787.002024-02-04676Actual
1197374.002023-08-048566Actual
3510413.002025-06-049616Actual
4117280.002023-01-048166Budget
3283042451.002025-04-051226Actual
307356184.002025-02-032376Actual
1059990.002023-07-058516Budget
14931242.002023-11-048056Actual
1297080.002023-09-046846Budget
511480.002022-10-048716Budget
31686151.002025-03-056816Actual
6179668935.002023-03-061136Actual
401491.002023-01-048446Actual
35130204.002025-06-049226Actual
3951112.002023-01-047436Actual
22095123840.002024-06-032176Actual
209972472.002024-05-066146Actual
2505567.002024-09-038956Actual
22943-54.002024-07-049126Actual
7400601.002023-04-066256Actual
340621.002025-05-065466Actual
2094735.002024-05-066726Actual
6348380.002023-03-067266Budget
3410317287.002025-05-061876Actual
36372162.002025-07-056666Actual
2716647.002024-11-038326Actual
2743304.002022-12-058116Actual
12986307.002023-09-048146Actual
2957437.002025-01-036966Actual
10861184805.002023-07-0510166Actual
1695610386.002024-01-045366Actual
3015345566.002022-12-05676Actual
3634177.002025-07-056756Actual
230872297779.002024-07-044376Actual
11789520.002023-08-046536Actual
37508242.002025-08-049056Actual
37463212.002025-08-046546Actual
1484522.002023-11-047126Actual
17963127.002024-02-046556Actual
3523881.002025-06-048566Actual
249801137408.002024-09-031036Actual
2993280.002022-12-058166Budget
55736.002022-10-048526Actual
2882100.002022-12-057846Budget
863265464.002023-05-071376Actual
179854.002024-02-049656Actual
1312430604.002023-09-041976Actual
27194150.002024-11-038336Actual
33956855.002025-05-066126Actual
11712480.002023-08-048016Budget
48631.002022-10-047116Actual
32854-89.002025-04-059126Actual
117371126.002023-08-046226Actual
6127288.002023-03-069216Actual
3297969616.002025-04-051576Actual
14989116370.002023-11-042176Actual
9457100.002023-06-046816Budget
50238.002022-10-048216Actual
2830100.002022-12-057436Budget
1385725116.002023-10-046036Actual
40871500.002023-01-046266Actual
119978239.002023-08-042276Actual
1482974.002023-11-048516Actual
11805620.002023-08-047736Actual
31693141.002025-03-057816Actual
38601155.002025-09-048336Actual
295111208.002025-01-036246Actual
3640465795.002025-07-051576Actual
21102131339.002024-05-063776Actual
35157-356.002025-06-049136Actual
7246177.002023-04-068916Actual
192023367.002022-11-043876Actual
21025141.002024-05-066556Actual
73043300.002023-04-066136Budget
39831004.002023-01-046246Actual
179596.002024-02-049646Actual
8364100.002023-05-078516Budget
27195135.002024-11-038436Actual
9660200.002023-06-047756Budget
1596811735.002023-12-052076Actual
53074.002022-10-046726Actual
362814.002025-07-059626Actual
30591108.002025-02-037426Actual
14895103.002023-11-046646Actual
1084330.002023-07-058266Budget
18691400.002022-11-047666Budget
22996185.002024-07-049046Actual
54450.002022-10-047826Budget
5179179.002023-02-048156Actual
3407433.002025-05-067166Actual
17912330.002024-02-046636Actual
3640332572.002025-07-051476Actual
2097846.002024-05-067136Actual
3173528620.002025-03-056036Actual
51051685.002023-02-046146Actual
13022127.002023-09-047356Actual
37477102.002025-08-048346Actual
95941400.002023-06-046246Budget
11839100.002023-08-046746Budget
2960617805.002025-01-032076Actual
13098100.002023-09-048366Budget
294811308707.002025-01-031036Actual
3398328903.002025-05-066036Actual
37418186.002025-08-047726Actual
1392651.002023-10-048356Actual
27139104.002024-11-038316Actual
67270.002022-10-046756Budget
399178.002023-01-046846Actual
28403232.002024-12-049056Actual
2405555.002024-08-038466Actual
1903411985.002024-03-052076Actual
633157.002022-10-047346Actual
2726100.002022-12-056816Budget
250996965.002024-09-03876Actual
13082171.002023-09-047366Actual
3962372.002023-01-048136Actual
2203912.002024-06-038256Actual
8620-185.002023-05-079166Actual
5130380.002023-02-048046Budget
7481100.002023-04-067866Budget
30578582.002025-02-039216Actual
3869413.002025-09-049666Actual
169545.002024-01-049656Actual
13986178668.002023-10-042976Actual
733440.002023-04-068236Budget
38672319.002025-09-046666Actual
11726162.002023-08-048916Actual
1897576.002024-03-057656Actual
21019-198.002024-05-069146Actual
85781100.002023-05-076266Budget
9541588422.002023-06-041136Actual
1763380.002022-11-047746Budget
968762964.002023-06-045666Actual
7310280.002023-04-066636Budget
6206200.002023-03-067836Budget
3172888.002025-03-058926Actual
108121300.002023-07-056266Budget
2496729.002024-09-037826Actual
19945116.002024-04-056736Actual
608419656.002023-03-066016Actual
31807277.002025-03-058756Actual
169051328.002024-01-046246Actual
35093483.002025-06-048016Actual
230744466.002024-07-042376Actual
7273166.002023-04-067426Actual
14959135.002023-11-047366Actual
21989111.002024-06-038436Actual

Generated 2025-11-04 03:05:40.807 UTC