[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2376   

6312 items

NOTE: Only 1000 elements of total 6312 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189101434725.002024-03-061036Actual
32922117.002025-04-067656Actual
3520444.002025-06-058456Actual
15906127.002023-12-067356Actual
1596612485.002023-12-061876Actual
28072.002022-12-069626Actual
29496163.002025-01-047836Actual
2845155087.002024-12-051976Actual
1747372.002022-11-056646Actual
24026133.002024-08-048956Actual
5066100.002023-02-056736Budget
29617136289.002025-01-043576Actual
567176270.002022-10-051136Actual
762142.002022-10-058966Actual
30595262.002025-02-048026Actual
38658261.002025-09-059056Actual
5002-191.002023-02-059116Actual
7262200.002023-04-076626Budget
16939153.002024-01-057456Actual
2109520206.002024-05-072876Actual
1200417156.002023-08-053376Actual
180114.002022-11-057156Actual
1891224865.002024-03-066036Actual
625830.002023-03-078246Budget
1490957.002023-11-058446Actual
9632-125.002023-06-059146Actual
3180317.002025-03-068256Actual
513853.002023-02-058446Actual
2943526.002025-01-046916Actual
7495351.002023-04-078766Actual
10837131.002023-07-067866Actual
1064737.002023-07-068526Actual
3626776.002025-07-067626Actual
1496392.002023-11-057866Actual
2003124.002024-04-066966Actual
18007249.002024-02-058166Actual
27201702.002024-11-049236Actual
9512100.002023-06-057426Budget
33950450.002025-05-079016Actual
37385102.002025-08-056816Actual
385822007586.002025-09-051036Actual
2956453774.002025-01-045666Actual
40763343.002023-01-055366Actual
1086412172.002023-07-06776Actual
522360.002023-02-057166Budget
2296685.002024-07-058436Actual
1075072.002023-07-069446Actual
30699102.002025-02-046866Actual
3396595.002025-05-077426Actual
7280280.002023-04-078026Budget
4002340.002023-01-057746Actual
36268136.002025-07-067726Actual
35138452.002025-06-056636Actual
385861831.002025-09-056236Actual
19975103.002024-04-067346Actual
3179364.002025-03-066856Actual
964382.002023-06-056556Actual
9457100.002023-06-056816Budget
744410600.002023-04-075266Budget
32914157.002025-04-066556Actual
13104410.002023-09-058766Actual
8415234.002023-05-088726Actual
636779.002023-03-078366Actual
7164177.002022-10-055766Actual
1073630.002023-07-068246Budget
4023280.002023-01-059246Actual
21016302.002024-05-078746Actual
1178328500.002023-08-056036Budget
67468.002022-10-056856Actual
35153105.002025-06-058536Actual
1790630.002022-11-056256Actual
10711196.002023-07-066546Actual
1493455.002023-11-058356Actual
1084980.002023-07-068566Budget
19935-87.002024-04-069126Actual
28346163.002024-12-058336Actual
28339202.002024-12-057436Actual
15892128.002023-12-068946Actual
1063460.002023-07-067826Budget
847010.002023-05-089636Actual
305821003.002025-02-046126Actual
965240.002023-06-057156Budget
7499225.002023-04-079266Actual
3939244.002023-01-056536Actual
190502542054.002024-03-064376Actual
180483.002022-11-057356Actual
199917.002024-04-069646Actual
11930120471.002023-08-055666Actual
29489123.002025-01-046836Actual
8546200.002023-05-088056Budget
505231.002023-02-059426Actual
3182739.002025-03-067166Actual
2789200.002022-12-068026Budget
633017400.002023-03-076066Budget
1181440.002023-08-058236Budget
20012151.002024-04-068756Actual
1904427798.002024-03-063476Actual
2602532.002024-10-046726Actual
3739799.002025-08-058416Actual
364016514.002025-07-06876Actual
10723153.002023-07-067346Actual
6133898.002023-03-076126Actual
5123161.002023-02-057446Actual
26068354.002024-10-048736Actual
1594962.002023-12-068566Actual
2840423.002022-12-068136Actual
840716.002023-05-088226Actual
3738742.002025-08-057116Actual
2504744.002024-09-047856Actual
964850.002023-06-056856Budget
1810200.002022-11-057756Budget
1804331298.002024-02-053876Actual
1383381.002023-10-056626Actual
864520237.002023-05-083276Actual
10691100.002023-07-068336Budget
275869.002022-12-069416Actual
3288517356.002025-04-066046Actual
128151905.002023-09-056116Actual
35158594.002025-06-059236Actual
630860.002023-03-078356Budget
3630041.002025-07-068236Actual
8448562.002023-05-087736Actual
26148179.002024-10-048166Actual
7329550.002023-04-078036Budget
2898137.002022-12-068946Actual
1193120302.002023-08-056066Actual
7440100.002023-04-079256Actual
306072306269.002025-02-041036Actual
6238100.002023-03-076746Budget
841150.002023-05-088426Budget
84751404.002023-05-086246Actual
640219953.002023-03-073376Actual
30592107.002025-02-047626Actual
3291111264.002025-04-066056Actual
23973416.002024-08-048736Actual
6380230.002023-03-079766Actual
119959219.002023-08-052076Actual
83321530.002023-05-086216Actual
4102380.002023-01-057266Budget
10712200.002023-07-066546Budget
9717380.002023-06-057766Budget
63150.002022-10-057146Budget
31822254.002025-03-066566Actual
277511.002022-12-066926Actual
3071025.002025-02-048266Actual
865021951.002023-05-083876Actual
24949224.002024-09-049016Actual
2947111.002025-01-048226Actual
5152950.002023-02-056156Budget
626280.002023-03-078446Budget
21073200.002024-05-078966Actual
119361875.002023-08-056266Actual
968412900.002023-06-055266Budget
2194248856.002024-06-041226Actual
2616410665.002024-10-04776Actual
12822280.002023-09-056616Budget
844065.002023-05-087136Actual
5158158.002023-02-056656Actual
610259.002022-10-059036Actual
2617627430.002024-10-042876Actual
28358328.002024-12-056546Actual
3741422.002025-08-057126Actual
2095930.002024-05-078326Actual
340102028.002025-05-076146Actual
13033200.002023-09-058156Budget
1062317.002023-07-066926Actual
11696208.002023-08-056716Actual
4022-168.002023-01-059146Actual
117801432012.002023-08-051036Actual
23022216.002024-07-059056Actual
21032133.002024-05-077456Actual
38686117.002025-09-058366Actual
30602135.002025-02-048926Actual
24081159582.002024-08-042976Actual
3072978890.002025-02-041576Actual
12944100.002023-09-058336Budget
733440.002023-04-078236Budget
747100.002022-10-057866Budget
339851483.002025-05-076236Actual
6375154.002023-03-079066Actual
32808305.002025-04-066616Actual
3291671.002025-04-066756Actual
854360.002023-05-087856Budget
329414064.002025-04-065766Actual
34112168797.002025-05-073176Actual
2613921.002024-10-046966Actual
3857217.002025-09-058226Actual
1397795794.002023-10-051576Actual
2407275396.002024-08-041576Actual
6216100.002023-03-078436Budget
4032100.002023-01-056556Budget
1395825.002023-10-058266Actual
12930124.002023-09-057436Actual
19957111.002024-04-068336Actual
36302125.002025-07-068436Actual
840180.002023-05-087826Budget
179921515.002024-02-056266Actual
1701819810.002024-01-0510076Actual
7370250.002023-04-077646Actual
14937189.002023-11-058756Actual
24040253.002024-08-046666Actual
8496100.002023-05-087846Actual
12940380.002023-09-058136Budget
26089160.002024-10-048146Actual
30675272.002025-02-048056Actual
2728947500.002024-11-049966Actual
26096313.002024-10-049046Actual
18926468.002024-03-068036Actual
3634177.002025-07-066756Actual
16931979.002024-01-056256Actual
2731825510.002024-11-0410076Actual
34076154.002025-05-077366Actual
8352200.002023-05-087816Budget
190263270.002022-11-051376Actual
953831.002023-06-059426Actual
375118.002025-08-059656Actual
1188741.002023-08-056756Actual
21000202.002024-05-076646Actual
12947100.002023-09-058536Budget
3512799.002025-06-058926Actual
3180460.002025-03-068356Actual
4019380.002023-01-058746Budget
960275.002023-06-056846Actual
25056103.002024-09-049056Actual
4116372.002023-01-058166Actual
128171900.002023-09-056216Budget
3174228.002025-03-066936Actual
2961938238.002025-01-043876Actual
5248380.002023-02-058766Budget
108738321.002023-07-062276Actual
2837683.002022-12-068036Actual
1733203.002022-11-058936Actual
39387945.002025-10-049276Actual
3871635916.002025-09-053376Actual
1804022912.002024-02-053476Actual
2209154352.002024-06-041576Actual
13105380.002023-09-058766Budget
7332380.002023-04-078136Budget
36380664.002025-07-067666Actual
38606537.002025-09-059036Actual
96355.002023-06-059646Actual
3519584.002025-06-057356Actual
2504041.002024-09-046856Actual
15982196.002022-11-056116Actual
861489.002023-05-088566Actual
2405654.002024-08-048566Actual
1991147133.002024-04-061226Actual
2209339785.002024-06-041976Actual
24051321.002024-08-048066Actual
1889112.002024-03-066926Actual
3513428159.002025-06-056036Actual
180334378.002024-02-052376Actual
2102914.002024-05-076956Actual
1597831149.002023-12-063476Actual
29465148.002025-01-047426Actual
522120.002023-02-056966Actual
8334380.002023-05-086516Budget
19020399.002024-03-069266Actual
614640.002023-03-077126Budget
274530.002022-12-068216Budget
3298729076.002025-04-062876Actual
1489115371.002023-11-056046Actual
14960144.002023-11-057466Actual
578200.002022-10-056736Budget
37543540.002025-08-059266Actual
2746100.002022-12-068316Budget
752738848.002023-04-073776Actual
1078560.002023-07-068356Budget
1691020.002024-01-056946Actual
351321692987.002025-06-051036Actual
7264101.002023-04-076726Actual
36331193.002025-07-068946Actual
616550.002023-03-078326Budget
10863392642.002023-07-06676Actual
31798151.002025-03-067656Actual
962761.002023-06-058546Actual
108144805.002023-07-066366Actual
32878104.002025-04-068536Actual
10724100.002023-07-067446Budget
1762450.002022-11-057746Actual
38587370.002025-09-056536Actual
5125200.002023-02-057646Budget
291816.002022-12-066956Actual
482109.002022-10-056716Actual
159226.002023-12-069656Actual
279830.002022-12-068526Budget
22898110.002024-07-056716Actual
230589.002024-07-059666Actual
3747981.002025-08-058546Actual
2729311729.002024-11-04776Actual
26156-306.002024-10-049166Actual
2865305.002022-12-066646Actual
2723614.002024-11-046956Actual
5062287.002023-02-056536Actual
38693535.002025-09-059266Actual
184092016.002022-11-055666Actual
14973-199.002023-11-059166Actual
2308124441.002024-07-053476Actual
26060357.002024-10-047736Actual
306102379.002025-02-046136Actual
1191759.002023-08-058956Actual
72994.002023-04-079626Actual
35236101.002025-06-058366Actual
964741.002023-06-056756Actual
1889374.002024-03-067326Actual
2613794.002024-10-046766Actual
37403515.002025-08-059216Actual
30633534.002025-02-049236Actual
19970128.002024-04-066646Actual
2721310.002022-12-066616Actual
394747.002023-01-057136Actual
1382097.002023-10-058416Actual
617268.002023-03-078926Actual
406773.002023-01-058956Actual
31809194.002025-03-069056Actual
7346360.002023-04-079236Actual
18367300.002022-11-055366Actual
2830736.002024-12-056826Actual
228951770.002024-07-056216Actual
11726162.002023-08-058916Actual
965463.002023-06-057356Actual
294851852.002025-01-046236Actual
3860100.002023-01-057816Budget
1087517771.002023-07-062476Actual
158721786.002023-12-066146Actual
505625272.002023-02-056036Actual
21920234.002024-06-046616Actual
21984128.002024-06-047836Actual
4098114.002023-01-056866Actual
339811508328.002025-05-071036Actual
13116110379.002023-09-05476Actual
8648117169.002023-05-083576Actual
294938.002022-12-069456Actual
23918416.002024-08-048716Actual
626470.002023-03-078546Budget
26162338062.002024-10-04476Actual
2896351.002022-12-068746Actual
7460234.002023-04-076566Actual
36399325722.002025-07-06676Actual
1188929.002023-08-056856Actual
8380750.002023-05-086226Budget
2399767.002024-08-048446Actual
8441245.002023-05-087336Actual
23047425.002024-07-058066Actual
58247.002022-10-056936Actual
20973318.002024-05-076536Actual
17938137.002024-02-056646Actual
2001392.002024-04-068956Actual
2845217459.002024-12-052076Actual
3627336.002025-07-068326Actual
1994724.002024-04-066936Actual
1065062.002023-07-068926Actual
1060858521.002023-07-061226Actual
161047.002022-11-057116Actual
4106100.002023-01-057466Budget
8522650.002023-05-086256Budget
1752100.002022-11-056846Budget
10591280.002023-07-068116Budget
2098633.002024-05-078236Actual
16940107.002024-01-057656Actual
16984315.002024-01-059066Actual
31722107.002025-03-068126Actual
2294829838.002024-07-056036Actual
23982138.002024-08-046546Actual
3512536.002025-06-058526Actual
14823104.002023-11-057816Actual
1059330.002023-07-068216Budget
8379807.002023-05-086226Actual
139971615814.302023-10-054376Actual
3295030.002025-04-066966Actual
2511423999.002024-09-043376Actual
37438471.002025-08-056636Actual
23044869.002024-07-057666Actual
32962115.002025-04-068466Actual
31807277.002025-03-068756Actual
3058739.002025-02-046826Actual
16837309.002024-01-058116Actual
7379275.002023-04-078146Actual
729146.002022-10-056766Actual
9606139.002023-06-057346Actual
22989167.002024-07-058146Actual
105651900.002023-07-066216Budget
11976117.002023-08-058966Actual
32989153415.002025-04-063176Actual
27182220.002024-11-046736Actual
2768112.002022-12-066526Actual
1495491.002023-11-056766Actual
2296783.002024-07-058536Actual
283281565426.002024-12-051136Actual
24939333.002024-09-047716Actual
340614529.002025-05-075266Actual
23907234.002024-08-047316Actual
1299589.002023-09-058546Actual
3906241.002023-01-057726Actual
6214140.002023-03-078336Actual
119817.002023-08-059666Actual
21946104.002024-06-046526Actual
35155290.002025-06-058936Actual
9743201253.002023-06-0510166Actual
240481098.002024-08-047666Actual
6231974.002023-03-076246Actual
6340200.002023-03-076666Budget
6377206.002023-03-079266Actual
2922108.002022-12-067356Actual
8520950.002023-05-086156Budget
36314331.002025-07-066646Actual
612090.002023-03-078516Budget
162730.002022-11-058216Budget
1782-154.002022-11-059146Actual
38598685.002025-09-058036Actual
1790166.002024-02-058926Actual
6293111.002023-03-077456Actual
16827157.002024-01-056716Actual
74561059.002023-04-076266Actual
411830.002023-01-058266Budget
1888116.002022-11-058966Actual
36293281.002025-07-067336Actual
2206349.002024-06-047166Actual
746835.002023-04-077166Actual
2733100.002022-12-067416Budget
30746140131.002025-02-043976Actual
1590421.002023-12-066956Actual
15900214.002023-12-066556Actual
32890135.002025-04-066746Actual
31824118.002025-03-066766Actual
1079055.002023-07-068556Actual
32858661370.002025-04-061136Actual
27214203.002024-11-047646Actual
34106189981.002025-05-072176Actual
1386380.002023-10-056836Actual
139679.002023-10-059666Actual
13998954914.702023-10-054576Actual
616645.002023-03-078426Actual
50057.002023-02-059616Actual
30682125.002025-02-048956Actual
7532281632.002023-04-074676Actual
5224350.002023-02-057266Actual
609932.002023-03-077116Actual
3168027273.002025-03-066016Actual
8492211.002023-05-087646Actual
7401650.002023-04-076256Budget
1303094.002023-09-057856Actual
629980.002023-03-077856Budget
307268392.002025-02-04876Actual
8582280.002023-05-086566Budget
3292462.002025-04-067856Actual
23926431.002024-08-046126Actual
1718164.002022-11-057836Actual
6123480.002023-03-078716Budget
139111082.002023-10-056256Actual
511940.002023-02-057146Budget
6350220.002023-03-077366Budget
1072029.002023-07-067146Actual
17984148.002024-02-059256Actual
17875359.002024-02-059016Actual
20930236.002024-05-078116Actual
3749983.002025-08-057856Actual
1594778.002023-12-068366Actual
9559237.002023-06-057336Actual
3071371.002025-02-048566Actual
20969985000.002024-05-071136Actual
9600100.002023-06-056746Budget
3392824971.002025-05-076016Actual
2722195.002024-11-048446Actual
608480.002022-10-058736Budget
1623550.002022-11-058016Budget
6385520964.002023-03-07676Actual
163290.002022-11-058516Budget
23977501.002024-08-049236Actual
2402357.002024-08-048456Actual
13012100.002023-09-056656Budget
2725510233.002024-11-045266Actual
22953192.002024-07-056736Actual
11825-216.002023-08-059136Actual
15880103.002023-12-067346Actual
17970165.002024-02-057456Actual
3635370.002025-07-068356Actual
19909403.002024-04-069216Actual
1588955.002023-12-068446Actual
3037100704.002022-12-063976Actual
37384135.002025-08-056716Actual
31719146.002025-03-067726Actual
14889457.002023-11-059236Actual
9537144.002023-06-059226Actual
2952688.002025-01-048346Actual
5000155.002023-02-058916Actual
26063276.002024-10-048136Actual
7313130.002023-04-076736Actual
118321900.002023-08-056146Budget
2962138428.002025-01-044076Actual
22943-54.002024-07-059126Actual
521796.002023-02-056766Actual
2830100.002022-12-067436Budget
48631.002022-10-057116Actual
2308919414.002024-07-0510076Actual
38552-275.002025-09-059116Actual
1086875387.002023-07-061576Actual
179760.002022-11-056756Actual
1901394.002024-03-068366Actual
3518611689.002025-06-056056Actual
2497541.002024-09-048926Actual
586281.002022-10-057336Actual
15912160.002023-12-068156Actual
260501793.002024-10-046236Actual
10596104.002023-07-068416Actual
67560.002022-10-056856Budget
497336.002023-02-056916Actual
14971162.002023-11-058966Actual
3299540787.002025-04-063876Actual
15960419804.002023-12-06676Actual
612345.002022-10-059236Actual
2101564.002024-05-078546Actual
633157.002022-10-057346Actual
15901195.002023-12-066656Actual
2007570489.002024-04-063776Actual
8347200.002023-05-087416Budget
8444100.002023-05-087436Budget
3175141.002025-03-068236Actual
29590327.002025-01-049066Actual
239254671.002024-08-046026Actual
9513150.002023-06-057426Actual
1889585.002024-03-067626Actual
6095100.002023-03-076816Budget
13009650.002023-09-056256Budget
21976167.002024-06-046736Actual
851911830.002023-05-086056Actual
2301767.002024-07-058356Actual
1067252.002023-07-066936Actual
3177493.002025-03-067846Actual
1391471.002023-10-056756Actual
2304034.002024-07-057166Actual
3396123.002025-05-076826Actual
1084892.002023-07-068566Actual
8525100.002023-05-086556Budget
10693100.002023-07-068436Budget
14932150.002023-11-058156Actual
2108812485.002024-05-071876Actual
10826380.002023-07-067266Budget
36252-421.002025-07-069116Actual
13987116010.002023-10-053176Actual
1995897.002024-04-068436Actual
28285309.002024-12-057616Actual
38697279740.002025-09-0510166Actual
32891100.002025-04-066846Actual
15959371587.002023-12-06476Actual
10700286.002023-07-069036Actual
283303420.002024-12-056136Actual
3856255.002025-09-056826Actual
2092344.002024-05-077116Actual
168030.002022-11-058526Budget
3867652.002025-09-057166Actual
3741171.002025-08-056726Actual
1895555.002024-03-068346Actual
95941400.002023-06-056246Budget
1692911930.002024-01-056056Actual
1174650.002023-08-056826Budget
16953184.002024-01-059256Actual
24937151.002024-09-047416Actual
24067352320.002024-08-04676Actual
339626.002025-05-076926Actual
30565248.002025-02-047616Actual
3905134.002023-01-057626Actual
9564280.002023-06-057636Budget
729040.002023-04-078526Budget
414257358.002023-01-051376Actual
8558200.002023-05-088756Budget
2957437.002025-01-046966Actual
11944159.002023-08-056766Actual
38683536.002025-09-058066Actual
9613380.002023-06-057746Budget
1992810.002024-04-068226Actual
19019-239.002024-03-069166Actual
34111220962.002025-05-072976Actual
10594100.002023-07-068316Budget
11819110.002023-08-058536Actual
1992381.002024-04-067626Actual
2306730752.002024-07-051476Actual
17006173460.002024-01-052976Actual
189651065.002024-03-066156Actual
3171412.002025-03-066926Actual
9770353654.002023-06-054676Actual
9489378.002023-06-059216Actual
10587100.002023-07-067816Budget
13970216317.002023-10-0510166Actual
30578582.002025-02-049216Actual
19964462.002024-04-069236Actual
2298382.002024-07-057346Actual
386618.002025-09-059656Actual
1622519.002022-11-058016Actual
296008853.002025-01-04876Actual
33956855.002025-05-076126Actual
4114480.002023-01-058066Budget
5213196.002023-02-056566Actual
5114100.002023-02-056746Budget
29612247386.002025-01-042976Actual
3757526607.002025-08-0510076Actual
3744280.002025-08-057136Actual
2401073.002024-08-046756Actual
3958149.002023-01-057836Actual
18880-173.002024-03-069116Actual
117862300.002023-08-056236Budget
1186286.002023-08-058346Actual
510316000.002023-02-056046Budget
504246.002023-02-058426Actual
1597630067.002023-12-063276Actual
287223.002022-12-067146Actual
279310.002022-12-068226Budget
1176862.002023-08-058426Actual
78894236.002022-10-053176Actual
2911164.002022-12-066556Actual
3510413.002025-06-059616Actual
1699636988.002024-01-051476Actual
4031550.002023-01-056256Budget
9540812721.002023-06-051036Actual
24964111.002024-09-047426Actual
1069040.002023-07-068236Actual
292970.002022-12-067856Budget
770162900.002022-10-0510166Budget
3875480.002023-01-058716Budget
18877340.002024-03-068716Actual
351331062911.002025-06-051136Actual
733340.002023-04-078236Actual
31785367.002025-03-069246Actual
30613225.002025-02-046636Actual
26157510.002024-10-049266Actual
230744466.002024-07-052376Actual
2978550.002022-12-067266Budget
63321500.002023-03-076166Budget
165360.002022-11-056726Budget
35108776.002025-06-056226Actual
9561122.002023-06-057436Actual
2961533230.002025-01-043376Actual
623796.002023-03-076746Actual
6363280.002023-03-078166Budget
406057.002023-01-058356Actual
408057287.002023-01-055666Actual
3064176.002025-02-046846Actual
23909249.002024-08-047616Actual
3741592.002025-08-057326Actual
25023180.002024-09-048146Actual
26123-222.002024-10-049156Actual
17874233.002024-02-058916Actual
39361009.002023-01-056236Actual
1494818687.002023-11-056066Actual
14941238.002023-11-059256Actual
2004122.002024-04-068266Actual
6410311853.002023-03-074676Actual
24996529.002024-09-048036Actual
835840.002023-05-088216Budget
2720981.002024-11-046846Actual
616315.002023-03-078226Actual
8398200.002023-05-087726Budget
725410100.002023-04-076026Budget
3058599.002025-02-046626Actual
9663198.002023-06-058056Actual
853340.002023-05-087156Budget
3395959.002025-05-076626Actual
7418100.002023-04-077656Budget
8592380.002023-05-087266Budget
3068716712.002025-02-045266Actual
6209406.002023-03-078136Actual
285610.002022-12-069636Actual
9487283.002023-06-059016Actual
22994227.002024-07-058746Actual
1088913715.002023-07-0610076Actual
10819100.002023-07-066766Budget
841047.002023-05-088426Actual
10818223.002023-07-066666Actual
2842034.002024-12-056966Actual
2841098035.002024-12-055666Actual
3517392.002025-06-057846Actual
731100.002022-10-056866Budget
13956397.002023-10-058066Actual
751163776.002023-04-071476Actual
351362889.002025-06-056236Actual
1769283.002022-11-058146Actual
2967395.002022-12-066566Actual
11804280.002023-08-057636Budget
644280.002022-10-058146Budget
86318474.002023-05-08876Actual
32958568.002025-04-068066Actual
527149.002022-10-056626Actual
31749653.002025-03-068036Actual
2610711.002024-10-046956Actual
15932165.002023-12-066566Actual
38588336.002025-09-056636Actual
21101135222.002024-05-073576Actual
8374118654.002023-05-081226Actual
18371219.002022-11-055466Actual
2763550.002022-12-066126Budget
3525329029.002025-06-051476Actual
632699500.002023-03-075666Budget
2291974781.002024-07-051226Actual
35100213.002025-06-058916Actual
277160.002022-12-066726Budget
705-87.002022-10-059156Actual
29493149.002025-01-047436Actual
24001240.002024-08-049046Actual
35164183.002025-06-056646Actual
3015345566.002022-12-06676Actual
2498878.002024-09-046836Actual
522241.002023-02-057166Actual
4070150.002023-01-059256Actual
1393716926.002023-10-055466Actual
191117074.002022-11-052476Actual
5236480.002023-02-058066Budget
20993-282.002024-05-079136Actual
397914352.002023-01-056046Actual
28361112.002024-12-056846Actual
734917654.002023-04-076046Actual
28342166.002024-12-057836Actual
2962328031.002025-01-044676Actual
51029.002023-02-059636Actual
29665392.002022-12-066366Actual
7344270.002023-04-079036Actual
30557315.002025-02-046516Actual
169051328.002024-01-056246Actual
37483-288.002025-08-059146Actual
3525655087.002025-06-051976Actual
5226220.002023-02-057366Budget
7843402.002022-10-052376Actual
31844462.002025-03-069266Actual
3742211.002025-08-058226Actual
180240.002022-11-057156Budget
16869113.002024-01-058726Actual
1699312322.002024-01-05776Actual
15810378.002023-12-068716Actual
17879102841.002024-02-051226Actual
28302683.002024-12-056126Actual
20965-77.002024-05-079126Actual
272734.002022-12-066916Actual
10574120.002023-07-066816Actual
28427117.002024-12-057866Actual
1292580.002023-09-057136Budget
10844115.002023-07-068366Actual
1696024413.002024-01-056066Actual
1691130.002024-01-057146Actual
30723361796.002025-02-04476Actual
2196463.002024-06-048926Actual
683100.002022-10-057656Budget
2496956.002024-09-048126Actual
25070249.002024-09-046666Actual
23922475.002024-08-049216Actual
250683761.002024-09-046366Actual
2730526607.002024-11-042876Actual
260205912.002024-10-046026Actual
6372380.002023-03-078766Budget
2831710.002024-12-058226Actual
7261205.002023-04-076626Actual
256622133.302024-10-038576Actual
329441571.002025-04-066266Actual
1190720.002023-08-058256Budget
528100.002022-10-056626Budget
139088.002023-10-059646Actual
25080111.002024-09-047866Actual
725311336.002023-04-076026Actual
3062897.002025-02-048536Actual
11953220.002023-08-057366Budget
23970117.002024-08-048336Actual
1064440.002023-07-068426Budget
3067858.002025-02-048356Actual
15917227.002023-12-068756Actual
37569182333.002025-08-053776Actual
4094298.002023-01-056666Actual
25005-311.002024-09-049136Actual
32925232.002025-04-068056Actual
32949105.002025-04-066866Actual
9732380.002023-06-058766Budget
72561247.002023-04-076126Actual
8495379.002023-05-087746Actual
12006128563.002023-08-053576Actual
30676168.002025-02-048156Actual
118331300.002023-08-056246Budget
1698178.002024-01-058566Actual
16873112.002024-01-059226Actual
3508621.002025-06-056916Actual
37445333.002025-08-057636Actual
2838550.002022-12-068036Budget
17980151.002024-02-058756Actual
2730433870.002024-11-042476Actual
563124.002022-10-059226Actual
6357322.002023-03-077766Actual
10636211.002023-07-068026Actual
3856174.002025-09-056726Actual
14913203.002023-11-059046Actual
2108765039.002024-05-071576Actual
20925186.002024-05-077416Actual
1072160.002023-07-067146Budget
1796820.002024-02-057156Actual
8581369.002023-05-086566Actual
13092468.002023-09-058066Actual
15975103275.002023-12-063176Actual
25663-19199.702024-10-039276Actual
6224368.002023-03-079236Actual
1888361364.002024-03-061226Actual
28132660.002022-12-066136Actual
3523881.002025-06-058566Actual
32954146.002025-04-067466Actual
17867509.002024-02-058016Actual
16971137.002024-01-057366Actual
1286068105.002023-09-051226Actual
29618122660.002025-01-043776Actual
2505229.002024-09-048456Actual
3754647500.002025-08-059966Actual
31757489.002025-03-069036Actual
1172290.002023-08-058516Budget
20015-113.002024-04-069156Actual
317363524.002025-03-066136Actual
2297415973.002024-07-056046Actual
36266126.002025-07-067426Actual
27186293.002024-11-047336Actual
27615460.002022-12-066026Actual
14940-142.002023-11-059156Actual
638710419.002023-03-07876Actual
1693550.002024-01-056856Actual
28424176.002024-12-057466Actual
5014100.002023-02-056526Budget
3508732.002025-06-057116Actual
29573125.002025-01-046866Actual
23910449.002024-08-047716Actual
9660200.002023-06-057756Budget
32965292.002025-04-068966Actual
2210898881.002024-06-043976Actual
1890233.002024-03-068426Actual
2611190.002024-10-047656Actual
282452.002022-12-066936Actual
1684853087.002024-01-051226Actual
950553.002023-06-056826Actual
19951219.002024-04-067636Actual
1589052.002023-12-068546Actual
10628200.002023-07-067426Budget
3007358.002022-12-069266Actual
16831216.002024-01-057316Actual
2816380.002022-12-066536Budget
10820114.002023-07-066766Actual
18915252.002024-03-066536Actual
8602100.002023-05-087866Budget
11837234.002023-08-056646Actual
611-207.002022-10-059136Actual
294576.002022-12-068956Actual
36270167.002025-07-068026Actual
32957136.002025-04-067866Actual
306621539.002025-02-046156Actual
1851273.002022-11-056566Actual
7276200.002023-04-077726Budget
6181502.002022-10-056146Actual
108067400.002023-07-065766Budget
18925115.002024-03-067836Actual
1583615.002023-12-068526Actual
2495839.002024-09-046626Actual
3397240.002025-05-078326Actual
38679164.002025-09-057466Actual
34021357.002025-05-077746Actual
3396450.002025-05-077326Actual
968127.002023-06-059456Actual
3967124.002023-01-058436Actual
1897027.002024-03-066856Actual
31850349546.002025-03-06676Actual
32999-33025.002025-04-064676Actual
303216969.002022-12-063376Actual
3063514823.002025-02-046046Actual
13944204.002023-10-056566Actual
29500153.002025-01-048336Actual
1705200.002022-11-056836Budget
8539100.002023-05-087656Budget
220552273.002024-06-046166Actual
3527040362.002025-06-053876Actual
72092190.002023-04-076216Actual
16839111.002024-01-058316Actual
2945462969.002025-01-041226Actual
20033247.002024-04-067266Actual
2506522856.002024-09-046066Actual
3959601.002023-01-058036Actual
11965275.002023-08-058166Actual
35269133927.002025-06-053776Actual
24986197.002024-09-046636Actual
3753895.002025-08-058566Actual
1496870.002023-11-058466Actual
11750120.002023-08-057326Budget
1789732.002024-02-058326Actual
34122-59413.002025-05-074676Actual
34119155812.002025-05-073976Actual
24938186.002024-09-047616Actual
1697998.002024-01-058366Actual
1761250.002022-11-057646Actual
9515100.002023-06-057626Budget
96921300.002023-06-056166Budget
374331473889.002025-08-051136Actual
3862867.002025-09-058446Actual
25122-49545.002024-09-044676Actual
1290383.002023-09-059026Actual
2296429.002024-07-058236Actual
851298.002023-05-088946Actual
2932200.002022-12-068056Budget
13027281.002023-09-057756Actual
972980.002023-06-058466Budget
1624280.002022-11-058116Budget
13893141.002023-10-057446Actual
9567168.002023-06-057836Actual
36307-387.002025-07-069136Actual
19008323.002024-03-067766Actual
28434382.002024-12-058766Actual
279923.002022-12-068526Actual
21018247.002024-05-079046Actual
11941322.002023-08-056666Actual
9612295.002023-06-057746Actual
10682579.002023-07-067736Actual
239802154.002024-08-046146Actual
1794769.002024-02-057846Actual
6629984.002022-10-056056Actual
4121100.002023-01-058366Budget
31748160.002025-03-067836Actual
3637627.002025-07-067166Actual
2725920467.002024-11-045766Actual
11803345.002023-08-057636Actual
2846100.002022-12-068436Budget
9611164.002023-06-057646Actual
35092127.002025-06-057816Actual
1700519216.002024-01-052876Actual
23028862.002024-07-055466Actual
2507327.002024-09-046966Actual
2291177.002024-07-058416Actual
2404443.002024-08-047166Actual
28438519.002024-12-059266Actual
11802170.002023-08-057436Actual
7238136.002023-04-078316Actual
188088.002022-11-058366Actual
2193222.002024-06-048216Actual
51071000.002023-02-056246Budget
97397.002023-06-059666Actual
32879554.002025-04-068736Actual
1620100.002022-11-057816Budget
10735319.002023-07-068146Actual
29547232.002025-01-047756Actual
11982466.002023-08-059766Actual
1193714678.002023-08-056366Actual
52679604.002023-02-051876Actual
23911125.002024-08-047816Actual
220885603.002024-06-04876Actual
515364.002022-10-059216Actual
1694513.002024-01-058256Actual
32828660.002025-04-069216Actual
18868170.002024-03-067616Actual
1492280.002023-11-056756Actual
518557.002023-02-058456Actual
31842346.002025-03-069066Actual
526164.002022-10-056526Actual
240048.002024-08-049646Actual
219436931.002024-06-046026Actual
2110024603.002024-05-073476Actual
656107.002022-10-058946Actual
169041992.002024-01-056146Actual
401781.002023-01-058546Actual
2509210.002024-09-049666Actual
16880449.002024-01-056536Actual
51509700.002023-02-056056Budget
31802180.002025-03-068156Actual
2610637.002024-10-046856Actual
4093200.002023-01-056666Budget
2612951898.002024-10-045666Actual
3397432.002025-05-078526Actual
19978246.002024-04-067746Actual
1294140.002023-09-058236Budget
33940520.002025-05-077716Actual
1583517.002023-12-068426Actual
25028227.002024-09-048746Actual
25106120484.002024-09-042176Actual
23046105.002024-07-057866Actual
1872107.002022-11-057866Actual
1584529838.002023-12-066036Actual
2869113.002022-12-066846Actual
29497679.002025-01-048036Actual
548100.002022-10-058126Budget
2956112838.002025-01-045266Actual
2109011486.002024-05-072076Actual
67718.002022-10-057156Actual
1485436.002023-11-058326Actual
26004144.002024-10-047616Actual
1993129.002024-04-068526Actual
639230604.002023-03-071976Actual
27136489.002024-11-048016Actual
3056246.002025-02-047116Actual
5256497.002023-02-059766Actual
2838010.002024-12-059646Actual
1495730.002023-11-057166Actual
36233384.002025-07-066616Actual
8586100.002023-05-086766Budget
1802548565.002024-02-051376Actual
14978387259.002023-11-0510166Actual
3517869.002025-06-058446Actual
30571125.002025-02-048316Actual
23975376.002024-08-049036Actual
31701273.002025-03-068916Actual
9734111.002023-06-058966Actual
2205422152.002024-06-046066Actual
1067376.002023-07-067136Actual
4976218.002023-02-057316Actual
1996511.002024-04-069636Actual
631562.002023-03-078956Actual
24058129.002024-08-048966Actual

Generated 2025-11-04 05:16:31.483 UTC