[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2436   

6252 items

NOTE: Only 1000 elements of total 6252 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15901195.002023-12-066656Actual
591558.002022-10-057736Actual
3847135.002023-01-056816Actual
738674.002023-04-078546Actual
32957136.002025-04-067866Actual
249801137408.002024-09-041036Actual
271569.002024-11-046926Actual
27151800.002022-12-066116Budget
22986204.002024-07-057746Actual
3291753.002025-04-066856Actual
1189140.002023-08-057156Budget
524590.002023-02-058466Budget
283821454.002024-12-056156Actual
21938226.002024-06-049016Actual
24999121.002024-09-048336Actual
2510511486.002024-09-042076Actual
40896100.002023-01-056366Budget
1712100.002022-11-057436Budget
3294221872.002025-04-066066Actual
24089111416.002024-08-043976Actual
1312916900.002023-09-052476Actual
37475275.002025-08-058146Actual
31758-391.002025-03-069136Actual
1299589.002023-09-058546Actual
129592319.002023-09-056146Actual
210934422.002024-05-072376Actual
36296589.002025-07-067736Actual
13964272.002023-10-059066Actual
24041125.002024-08-046766Actual
1499010817.002023-11-052276Actual
3012215700.002022-12-0610166Budget
7461213.002023-04-076666Actual
2001135.002024-04-068556Actual
36248120.002025-07-068516Actual
389719.002023-01-056926Actual
8458140.002023-05-088336Actual
61822434.002023-03-076136Actual
10730131.002023-07-067846Actual
8606310.002023-05-088166Actual
31830141.002025-03-067466Actual
33943375.002025-05-078116Actual
362814.002025-07-069626Actual
66055.002022-10-059446Actual
283571872.002024-12-056246Actual
16826315.002024-01-056616Actual
14941238.002023-11-059256Actual
10732480.002023-07-068046Budget
18962225.002024-03-069246Actual
2497316.002024-09-048526Actual
31702420.002025-03-069016Actual
18691400.002022-11-057666Budget
29530193.002025-01-048946Actual
9533176.002023-06-058726Actual
11695200.002023-08-056716Budget
3397692.002025-05-078926Actual
6111487.002023-03-078016Actual
29458116.002025-01-046526Actual
5130380.002023-02-058046Budget
29549955.002022-12-065366Actual
260492465.002024-10-046136Actual
16941193.002024-01-057756Actual
306102379.002025-02-046136Actual
11806550.002023-08-057736Budget
949271109.002023-06-051226Actual
17862210.002024-02-057316Actual
2838755.002024-12-056856Actual
219732806.002024-06-046236Actual
9659159.002023-06-057756Actual
48522.002022-10-056916Actual
2790100.002022-12-068126Budget
18013160.002024-02-058966Actual
36351198.002025-07-068156Actual
6209406.002023-03-078136Actual
8368207.002023-05-088916Actual
3185755087.002025-03-061976Actual
2108812485.002024-05-071876Actual
19936145.002024-04-069226Actual
3297511240.002025-04-06776Actual
250648955.002024-09-045766Actual
1485046.002023-11-057826Actual
200261237.002024-04-066366Actual
14932150.002023-11-058156Actual
2192996.002024-06-047816Actual
3938280.002023-01-056536Budget
1289736.002023-09-058426Actual
8379807.002023-05-086226Actual
30665108.002025-02-046656Actual
52679604.002023-02-051876Actual
25057-82.002024-09-049156Actual
31807277.002025-03-068756Actual
1991834.002024-04-066826Actual
6278574.002023-03-076256Actual
23988109.002024-08-047346Actual
149501342.002023-11-056266Actual
729839.002023-04-079426Actual
29492240.002025-01-047336Actual
11839100.002023-08-056746Budget
3627529.002025-07-068526Actual
3393653.002025-05-077116Actual
19909403.002024-04-069216Actual
2503954.002024-09-046756Actual
37384135.002025-08-056716Actual
27276456.002024-11-048066Actual
5024110.002023-02-057326Budget
138032204.002023-10-056116Actual
8435100.002023-05-086736Budget
6221179.002023-03-078936Actual
2102914.002024-05-076956Actual
2846100.002022-12-068436Budget
2730933230.002024-11-043376Actual
625100.002022-10-056746Budget
2094176689.002024-05-071226Actual
108331600.002023-07-067666Budget
1071880.002023-07-066846Budget
3168870.002025-03-067116Actual
36348263.002025-07-067756Actual
1794769.002024-02-057846Actual
13013165.002023-09-056656Actual
65367.002022-10-058546Actual
1696929.002024-01-057166Actual
3283660.002025-04-066726Actual
12954328.002023-09-059236Actual
736540.002023-04-077146Budget
2831929.002024-12-058426Actual
26123-222.002024-10-049156Actual
38656277.002025-09-058756Actual
2508581.002024-09-048466Actual
190480142.002022-11-051576Actual
8602100.002023-05-087866Budget
2720318897.002024-11-046046Actual
408321424.002023-01-056066Actual
130521900.002023-09-055266Budget
16914148.002024-01-057646Actual
1757237.002022-11-057346Actual
11740211.002023-08-056526Actual
2394636.002024-08-048926Actual
7297172.002023-04-079226Actual
56429.002022-10-059426Actual
75331.002022-10-058266Actual
285715600.002022-12-066046Actual
2398467.002024-08-046746Actual
352732812053.002025-06-054376Actual
30707109.002025-02-047866Actual
3859256.002025-09-057136Actual
38690261.002025-09-058966Actual
750815333.002023-04-07776Actual
3862595.002023-01-058016Actual
2293819.002024-07-058426Actual
1171635.002023-08-058216Actual
3185110832.002025-03-06776Actual
3996220.002023-01-057346Budget
3632626.002025-07-068246Actual
799629881.702022-10-054576Actual
19970128.002024-04-066646Actual
2295666.002024-07-057136Actual
220509066.002024-06-045366Actual
1592820495.002023-12-066066Actual
5280126538.002023-02-053576Actual
6112302.002023-03-078116Actual
6151100.002023-03-077426Budget
1088589192.002023-07-063976Actual
2961126332.002025-01-042876Actual
2840423.002022-12-068136Actual
38699406425.002025-09-05676Actual
15960419804.002023-12-06676Actual
1903411985.002024-03-062076Actual
30683193.002025-02-049056Actual
36399325722.002025-07-06676Actual
3395470958.002025-05-071226Actual
5260844715.002023-02-05476Actual
12007120289.002023-08-053776Actual
26063276.002024-10-048136Actual
1701819810.002024-01-0510076Actual
72082100.002023-04-076116Budget
721943.002023-04-076916Actual
14973-199.002023-11-059166Actual
34055277.002025-05-078756Actual
1197280.002023-08-058566Budget
2801200.002022-12-068726Budget
614513.002023-03-076926Actual
2095930.002024-05-078326Actual
21930365.002024-06-048016Actual
24948146.002024-09-048916Actual
18022355787.002024-02-05676Actual
32970429.002025-04-069766Actual
1064246.002023-07-068326Actual
3853251.002023-01-057316Actual
8610112.002023-05-088366Actual
1087517771.002023-07-062476Actual
4029917.002023-01-056156Actual
13963177.002023-10-058966Actual
10603240.002023-07-069016Actual
10691100.002023-07-068336Budget
28440682.002024-12-059766Actual
50533.002023-02-059626Actual
67560.002022-10-056856Budget
229751311.002024-07-056146Actual
637191.002022-10-057646Actual
3869129.002023-01-058316Actual
20919279.002024-05-076616Actual
14841127.002023-11-056626Actual
22035144.002024-06-047756Actual
75990.002022-10-058566Budget
516630.002023-02-057156Budget
3515038.002025-06-058236Actual
23903176.002024-08-046716Actual
30573100.002025-02-048516Actual
2716513.002024-11-048226Actual
8515201.002023-05-089246Actual
260752020.002024-10-046146Actual
12868115.002023-09-056526Actual
957440.002023-06-058236Actual
2293332.002024-07-057826Actual
2614670.002024-10-047866Actual
2494562.002024-09-048416Actual
3410134541.002025-05-071476Actual
2613871.002024-10-046866Actual
287350.002022-12-067146Budget
864215696.002023-05-082876Actual
15866236.002023-12-068936Actual
9576100.002023-06-058336Budget
3174228.002025-03-066936Actual
5210950.002023-02-056266Budget
34059265.002025-05-079256Actual
31695351.002025-03-068116Actual
11900200.002023-08-057756Budget
3173528620.002025-03-066036Actual
30572112.002025-02-048416Actual
1196627.002023-08-058266Actual
7246177.002023-04-078916Actual
24032239.002024-08-045466Actual
2766480.002022-12-066226Budget
5731700.002022-10-056236Budget
317331964299.002025-03-061036Actual
8496100.002023-05-087846Actual
72101900.002023-04-076216Budget
6101220.002023-03-077316Budget
7838239.002022-10-052276Actual
3187140787.002025-03-063876Actual
23901398.002024-08-046516Actual
1804819810.002024-02-0510076Actual
22001232.002024-06-046646Actual
1188574.002023-08-056656Actual
13903302.002023-10-058746Actual
2726019977.002024-11-046066Actual
10712200.002023-07-066546Budget
36397167985.002025-07-0610166Actual
17867878.002022-11-056056Actual
950715.002023-06-056926Actual
31784-220.002025-03-069146Actual
1590296.002023-12-066756Actual
2715446.002024-11-046726Actual
10888303011.002023-07-064676Actual
2102214165.002024-05-076056Actual
178969.002024-02-058226Actual
108111262.002023-07-066266Actual
27135127.002024-11-047816Actual
7416100.002023-04-077456Budget
3184747500.002025-03-069966Actual
3863615018.002025-09-056056Actual
29465148.002025-01-047426Actual
29558-147.002025-01-049156Actual
1719663.002022-11-058036Actual
35232120.002025-06-057866Actual
21931226.002024-06-048116Actual
1485531.002023-11-058426Actual
22043151.002024-06-048756Actual
2836233.002024-12-056946Actual
1386533.002023-10-057136Actual
318134444.002025-03-065266Actual
11854105.002023-08-057846Actual
11825-216.002023-08-059136Actual
399431.002023-01-057146Actual
952420.002023-06-058226Budget
158422.002023-12-069626Actual
2957437.002025-01-046966Actual
22907400.002024-07-058016Actual
1893815371.002024-03-066046Actual
12935200.002023-09-057836Budget
16446600.002022-11-056026Budget
30743187856.002025-02-043576Actual
1063562.002023-07-067826Actual
8451550.002023-05-088036Budget
27250109.002024-11-048956Actual
38589172.002025-09-056736Actual
6249207.002023-03-077646Actual
1760200.002022-11-057646Budget
22019230.002024-06-049046Actual
274897.002022-12-068416Actual
179596.002024-02-059646Actual
12822280.002023-09-056616Budget
61617200.002022-10-056046Budget
36306484.002025-07-069036Actual
2789200.002022-12-068026Budget
7312100.002023-04-076736Budget
3523787.002025-06-058466Actual
32907336.002025-04-069046Actual
3297747286.002025-04-061376Actual
18979115.002024-03-068156Actual
200241874.002024-04-066166Actual
29505528.002025-01-049036Actual
1789732.002024-02-058326Actual
3927176.002023-01-059226Actual
29522102.002025-01-047846Actual
2294144.002024-07-058926Actual
2604179.002024-10-048926Actual
32865123.002025-04-066836Actual
37489191.002025-08-056556Actual
23078120854.002024-07-053176Actual
386637.002023-01-058216Actual
28392145.002024-12-057656Actual
63963367.002023-03-072376Actual
11751125.002023-08-057326Actual
10773100.002023-07-067656Budget
139346.002023-10-059656Actual
15944356.002023-12-068066Actual
7321107.002023-04-077436Actual
1801069.002024-02-058466Actual
10815246.002023-07-066566Actual
249291461.002024-09-046216Actual
3871635916.002025-09-053376Actual
19899421.002024-04-068016Actual
2199611.002024-06-049636Actual
28122300.002022-12-066136Budget
1307960.002023-09-057166Budget
1694257.002024-01-057856Actual
524480.002022-10-056226Budget
2296783.002024-07-058536Actual
55240.002022-10-058326Budget
1582137.002023-12-066626Actual
12979214.002023-09-057646Actual
1383288.002023-10-056526Actual
4126380.002023-01-058766Budget
850870.002023-05-088546Budget
63311482.002023-03-076166Actual
2610550.002024-10-046756Actual
1080720511.002023-07-066066Actual
1581510.002023-12-069616Actual
37455250.002025-08-058936Actual
32968598.002025-04-069266Actual
6231974.002023-03-076246Actual
11752157.002023-08-057426Actual
61781116030.002023-03-071036Actual
36332297.002025-07-069046Actual
5203212400.002023-02-055666Budget
6193130.002023-03-076836Actual
219723742.002024-06-046136Actual
858937.002023-05-086966Actual
964850.002023-06-056856Budget
2928200.002022-12-067756Budget
14830340.002023-11-058716Actual
40733343.002023-01-055266Actual
13987116010.002023-10-053176Actual
38691401.002025-09-059066Actual
16974320.002024-01-057766Actual
2845729350.002024-12-052876Actual
6374101.002023-03-078966Actual
30685257.002025-02-049256Actual
2603721.002024-10-048326Actual
1758179.002022-11-057446Actual
625933.002023-03-078246Actual
1891224865.002024-03-066036Actual
9732380.002023-06-058766Budget
26098418.002024-10-049246Actual
2768112.002022-12-066526Actual
12929100.002023-09-057436Budget
10781200.002023-07-068156Budget
4995103.002023-02-058416Actual
13131125424.002023-09-052976Actual
34033428.002025-05-079246Actual
27198343.002024-11-048936Actual
855440.002023-05-088456Budget
230256.002024-07-059656Actual
2305185.002024-07-058466Actual
24932106.002024-09-046716Actual
61329600.002023-03-076026Budget
8600438.002023-05-087766Actual
35129-122.002025-06-059126Actual
5093100.002023-02-058536Budget
38608716.002025-09-059236Actual
14901115.002023-11-057446Actual
13808105.002023-10-056816Actual
847010.002023-05-089636Actual
1400019612.002023-10-0510076Actual
2100322.002024-05-076946Actual
12980385.002023-09-057746Actual
3627432.002025-07-068426Actual
13999-22858.002023-10-054676Actual
13083220.002023-09-057366Budget
638710419.002023-03-07876Actual
37495128.002025-08-057356Actual
28361112.002024-12-056846Actual
219598.002024-06-048226Actual
6276950.002023-03-076156Budget
72994.002023-04-079626Actual
6091265.002023-03-076616Actual
11835257.002023-08-056546Actual
9565480.002023-06-057736Budget
3067717.002025-02-048256Actual
16887208.002024-01-057436Actual
7226304.002023-04-077616Actual
1186770.002023-08-058546Actual
11904207.002023-08-058056Actual
3628429204.002025-07-066036Actual
95911700.002023-06-056146Actual
1998369.002024-04-068346Actual
14820147.002023-11-057416Actual
12968109.002023-09-056746Actual
183982800.002022-11-055666Budget
30119000.002022-12-069966Actual
271232806.002024-11-046116Actual
1200822659.002023-08-053876Actual
158463061.002023-12-066136Actual
1686236.002024-01-057826Actual
3525329029.002025-06-051476Actual
640121794.002023-03-073276Actual
108025544.002023-07-065366Actual
35163201.002025-06-056546Actual
1804331298.002024-02-053876Actual
2300658.002024-07-056856Actual
6253129.002023-03-077846Actual
37497153.002025-08-057656Actual
271241531.002024-11-046216Actual
168783309.002024-01-056136Actual
200664422.002024-04-062376Actual
52011120.002023-02-055466Actual
761410.002022-10-058766Actual
24067352320.002024-08-04676Actual
2845155087.002024-12-051976Actual
16869113.002024-01-058726Actual
2730840030.002024-11-043276Actual
17946222.002024-02-057746Actual
6639700.002022-10-056056Budget
1487239.002023-11-056936Actual
2210929199.002024-06-044076Actual
1699234.002022-11-056536Actual
2294829838.002024-07-056036Actual
118908.002023-08-056956Actual
2828313.002022-12-067336Actual
507229.002023-02-057136Actual
2757299.002022-12-069216Actual
752417156.002023-04-073376Actual
618027040.002023-03-076036Actual
51029.002023-02-059636Actual
1990127.002024-04-068216Actual
2817520.002022-12-066536Actual
19952395.002024-04-067736Actual
84281654.002023-05-086236Actual
1078320.002023-07-068256Actual
415620326.002023-01-053376Actual
1752100.002022-11-056846Budget
3524647500.002025-06-059966Actual
3292462.002025-04-067856Actual
2993280.002022-12-068166Budget
38648266.002025-09-057756Actual
3939244.002023-01-056536Actual
3075029624.002025-02-0410076Actual
640100.002022-10-057846Budget
8510380.002023-05-088746Budget
10756582.002023-07-066256Actual
5252-182.002023-02-059166Actual
11855100.002023-08-057846Budget
727280.002022-10-056666Budget
49621921.002023-02-056116Actual
20054196006.002024-04-06476Actual
3285027.002025-04-068526Actual
1693893.002024-01-057356Actual
37482360.002025-08-059046Actual
3182739.002025-03-067166Actual
7403100.002023-04-076556Budget
679120.002022-10-057356Budget
84741600.002023-05-086146Budget
14915271.002023-11-059246Actual
3508732.002025-06-057116Actual
31870182743.002025-03-063776Actual
27148109158.002024-11-041226Actual
53530.002022-10-057126Budget
13082171.002023-09-057366Actual
5192133.002023-02-059056Actual
24937151.002024-09-047416Actual
159843285908.002023-12-064376Actual
30629520.002025-02-048736Actual
526164.002022-10-056526Actual
20069157848.002024-04-062976Actual
230656406.002024-07-05876Actual
3878-202.002023-01-059116Actual
2195885.002024-06-048126Actual
27181200.002022-12-066216Budget
11708480.002023-08-057716Budget
38698390930.002025-09-05476Actual
17904135.002024-02-059226Actual
1799024613.002024-02-056066Actual
1197374.002023-08-058566Actual
31844462.002025-03-069266Actual
240481098.002024-08-047666Actual
37402-309.002025-08-059116Actual
12819343.002023-09-056516Actual
36305315.002025-07-068936Actual
3068910.002025-02-045466Actual
12933550.002023-09-057736Actual
3293040.002025-04-068556Actual
30258156.002022-12-062276Actual
1500299855.002023-11-053976Actual
955839.002023-06-057136Actual
23927384.002024-08-046226Actual
13894163.002023-10-057646Actual
1179776.002023-08-057136Actual
23056-244.002024-07-059166Actual
3410714978.002025-05-072276Actual
15909245.002023-12-067756Actual
40754700.002023-01-055366Budget
22079-222.002024-06-049166Actual
19018436.002022-11-05876Actual
85726244.002023-05-085766Actual
3640247881.002025-07-061376Actual
1383530.002023-10-056826Actual
4114480.002023-01-058066Budget
2210231223.002024-06-043276Actual
5010892.002023-02-056126Actual
38605349.002025-09-058936Actual
31850349546.002025-03-06676Actual
7344270.002023-04-079036Actual
1797929.002024-02-058556Actual
845640.002023-05-088236Actual
37469145.002025-08-057346Actual
23990151.002024-08-047646Actual
1482792.002023-11-058316Actual
20982449.002024-05-077736Actual
6269235.002023-03-079046Actual
1310280.002023-09-058566Budget
24076123244.002024-08-042176Actual
284132374.002024-12-056166Actual
3965100.002023-01-058336Budget
138591546.002023-10-056236Actual
37428126.002025-08-059026Actual
8371424.002023-05-089216Actual
13034217.002023-09-058156Actual
13812172.002023-10-057416Actual
1889112.002024-03-066926Actual
6254380.002023-03-078046Budget
2973100.002022-12-066866Budget
9563306.002023-06-057636Actual
13950272.002023-10-057266Actual
1891888.002024-03-066836Actual
1495491.002023-11-056766Actual
29071040.002022-12-066156Actual
4009276.002023-01-058146Actual
1886357.002024-03-066816Actual
131117.002023-09-059666Actual
1685394.002024-01-056626Actual
31771135.002025-03-067446Actual
74502813.002023-04-075766Actual
11851200.002023-08-057646Budget
5049107.002023-02-059026Actual
7328200.002023-04-077836Budget
37472333.002025-08-057746Actual
178879.002024-02-056926Actual
13819108.002023-10-058316Actual
56923000.002022-10-056036Budget
3299039229.002025-04-063276Actual
301610391.002022-12-06776Actual
30602135.002025-02-048926Actual
362639.002025-07-066926Actual
27181447.002024-11-046636Actual
598372.002022-10-058136Actual
3862962.002025-09-058546Actual
970623.002023-06-057166Actual
17894140.002024-02-058026Actual
3642526058.002025-07-0610076Actual
3069217728.002025-02-046066Actual
12983128.002023-09-057846Actual
482109.002022-10-056716Actual
2600676.002024-10-047816Actual
1732480.002022-11-058736Budget
682100.002022-10-057456Budget
27249208.002024-11-048756Actual
2749100.002022-12-068416Budget
9614100.002023-06-057846Budget
1856200.002022-11-056766Budget
26163320272.002024-10-04676Actual
1798722465.002024-02-055366Actual
1699636988.002024-01-051476Actual
385569563.002025-09-056026Actual
30649338.002025-02-048046Actual
272731333.002024-11-047666Actual
5063280.002023-02-056536Budget
2737380.002022-12-067716Budget
27291370972.002024-11-04476Actual
1595747500.002023-12-069966Actual
11707286.002023-08-057616Actual
4048118.002023-01-057656Actual
840620.002023-05-088226Budget
22046-109.002024-06-049156Actual
6295100.002023-03-077656Budget
1686628.002024-01-058326Actual
38683536.002025-09-058066Actual
4033112.002023-01-056556Actual
16861121.002024-01-057726Actual
33940520.002025-05-077716Actual
29437182.002025-01-047316Actual
2495839.002024-09-046626Actual
1898141.002024-03-068356Actual
16889499.002024-01-057736Actual
97691591582.002023-06-054376Actual
13879249.002023-10-059036Actual
119234516.002023-08-055266Actual
22961128.002024-07-057836Actual
2715715.002024-11-047126Actual
3007358.002022-12-069266Actual
5147164.002023-02-059246Actual
1690316175.002024-01-056046Actual
3752646.002025-08-057166Actual
30578582.002025-02-049216Actual
35096102.002025-06-058316Actual
394488.002023-01-056836Actual
1796713.002024-02-056956Actual
220974378.002024-06-042376Actual
36233384.002025-07-066616Actual
3912200.002023-01-058126Budget
2839482.002024-12-057856Actual
2104051.002024-05-078456Actual
73550.002022-10-057166Budget
3064889.002025-02-047846Actual
284240.002022-12-068236Budget
30699102.002025-02-046866Actual
31833113.002025-03-067866Actual
10733515.002023-07-068046Actual
1683832.002024-01-058216Actual
13933206.002023-10-059256Actual
85645.002023-05-089656Actual
5722042.002022-10-056236Actual
5172100.002023-02-057656Budget
261276158.002024-10-045366Actual
18001158.002024-02-057366Actual
11903280.002023-08-058056Budget
975815391.002023-06-052876Actual
199931247.002024-04-066156Actual
2728177.002024-11-048566Actual
25029139.002024-09-048946Actual
182757.002022-11-058956Actual
11697156.002023-08-056816Actual
2945313.002025-01-049616Actual
30592107.002025-02-047626Actual
16925228.002024-01-059046Actual
12916338.002023-09-056536Actual
3625994.002025-07-066526Actual
3409447500.002025-05-079966Actual
19040156114.002024-03-062976Actual
2921120.002022-12-067356Budget
16926-182.002024-01-059146Actual
1648480.002022-11-056226Budget
5142380.002023-02-058746Budget
35145314.002025-06-057636Actual
8367480.002023-05-088716Budget
502340.002023-02-057126Budget
85176.002023-05-089646Actual
7098772.002022-10-055266Actual
11826360.002023-08-059236Actual
14823104.002023-11-057816Actual
5228104.002023-02-057466Actual
210218.002024-05-079646Actual
168139.002022-11-058526Actual
2096496.002024-05-079026Actual
7496110.002023-04-078966Actual
1394772.002023-10-056866Actual
4095151.002023-01-056766Actual
639497697.002023-03-072176Actual
2399767.002024-08-048446Actual
746126.002022-10-057866Actual
74541300.002023-04-076166Budget
37529152.002025-08-057466Actual
704109.002022-10-059056Actual
15918113.002023-12-068956Actual
1625321.002022-11-058116Actual
38568212.002025-09-057726Actual
11915176.002023-08-058756Actual
566308472.002022-10-051036Actual
21963113.002024-06-048726Actual
414468230.002023-01-051576Actual
2730220.002022-12-067316Budget
16892308.002024-01-058136Actual
182250.002022-11-058456Budget
7222266.002023-04-077316Actual
149425.002023-11-059656Actual
36295328.002025-07-067636Actual
13046157.002023-09-059056Actual
28353761.002024-12-059236Actual
1768280.002022-11-058146Budget
83302100.002023-05-086116Budget
500471.002023-02-059416Actual
20035165.002024-04-067466Actual
6186280.002023-03-076536Budget
11704179.002023-08-057416Actual
16952434.002022-11-056136Actual
230321941.002024-07-056166Actual
1485310.002023-11-058226Actual
3629268.002025-07-067136Actual
415117945.002023-01-052476Actual
12949585.002023-09-058736Actual
1168623800.002023-08-056016Budget
1791652.002024-02-057136Actual
220878956.002024-06-04776Actual
1088247535.002023-07-063576Actual
404230.002023-01-057156Budget
8618150.002023-05-088966Actual
850665.002023-05-088446Actual
118781300.002023-08-056156Budget
8593731.002023-05-087266Actual
752738848.002023-04-073776Actual
250683761.002024-09-046366Actual
2881380.002022-12-067746Budget
33993128.002025-05-077436Actual
329121387.002025-04-066156Actual
2959912816.002025-01-04776Actual
10820114.002023-07-066766Actual
2601813.002024-10-049616Actual
37403515.002025-08-059216Actual
35201147.002025-06-058156Actual
15893197.002023-12-069046Actual
5066100.002023-02-056736Budget
3511955.002025-06-057826Actual
117843000.002023-08-056136Budget
18037107970.002024-02-053176Actual
1197090.002023-08-058466Budget
23982138.002024-08-046546Actual
4124110.002023-01-058566Actual
35229165.002025-06-057466Actual
559200.002022-10-058726Budget
5132192.002023-02-058146Actual
2958781.002025-01-048566Actual
800-58073.002022-10-054676Actual
607527.002022-10-058736Actual
1693550.002024-01-056856Actual
1198347500.002023-08-059966Actual
1397563635.002023-10-051376Actual
609932.002023-03-077116Actual
9583176.002023-06-058936Actual
8620-185.002023-05-089166Actual
2910200.002022-12-066556Budget
2194248856.002024-06-041226Actual
7295129.002023-04-079026Actual
23913312.002024-08-048116Actual
30626120.002025-02-048336Actual
3950182.002023-01-057336Actual
2407439785.002024-08-041976Actual
96355.002023-06-059646Actual
10670176.002023-07-066836Actual
1084233.002023-07-068266Actual
8489220.002023-05-087346Budget
27214203.002024-11-047646Actual
58247.002022-10-056936Actual
61384.002022-10-059436Actual
108657852.002023-07-06876Actual
1698178.002024-01-058566Actual
16831216.002024-01-057316Actual
297750.002022-12-067166Budget
277730.002022-12-067126Budget
1685535.002024-01-056826Actual
5214200.002023-02-056566Budget
16882202.002024-01-056736Actual
7338117.002023-04-078436Actual
33977141.002025-05-079026Actual
95941400.002023-06-056246Budget
23920356.002024-08-049016Actual
10701-229.002023-07-069136Actual
30706389.002025-02-047766Actual
612185.002023-03-078516Actual
744410600.002023-04-075266Budget
972980.002023-06-058466Budget
2408424969.002024-08-043376Actual
7282200.002023-04-078126Budget
2303879.002024-07-056866Actual
13962340.002023-10-058766Actual
94501900.002023-06-056216Budget
1191759.002023-08-058956Actual
159291893.002023-12-066166Actual
2093281.002024-05-078316Actual
11884100.002023-08-056656Budget
9655100.002023-06-057456Budget
3174340.002025-03-067136Actual
8499380.002023-05-088046Budget
10760106.002023-07-066656Actual
29570365.002025-01-046566Actual
4742080.002022-10-056116Actual
8350495.002023-05-087716Actual
306072306269.002025-02-041036Actual
391857.002023-01-058426Actual
29487325.002025-01-046636Actual
3961380.002023-01-058136Budget
638615645.002023-03-07776Actual
179053.002024-02-059626Actual
352134361.002025-06-055366Actual
21034218.002024-05-077756Actual
15800139.002023-12-067416Actual
609168.002022-10-058936Actual
2199719289.002024-06-046046Actual
2960555087.002025-01-041976Actual
2735237.002022-12-067616Actual
12831220.002023-09-057316Budget
37437517.002025-08-056536Actual
31744208.002025-03-067336Actual
177590.002022-11-058446Budget
29611500.002022-12-066166Budget
2834547.002024-12-058236Actual
1749100.002022-11-056746Budget
73043300.002023-04-076136Budget
2836173.002022-12-067836Actual
8612100.002023-05-088466Actual
36338960.002025-07-066256Actual
9608137.002023-06-057446Actual
2764437.002022-12-066126Actual
23989113.002024-08-047446Actual
960526.002023-06-057146Actual
1186286.002023-08-058346Actual
159558.002023-12-069666Actual
6207655.002023-03-078036Actual
37382291.002025-08-056516Actual
740659.002023-04-076756Actual
27189561.002024-11-047736Actual
29576212.002025-01-047266Actual
4020137.002023-01-058946Actual
36419118337.002025-07-063776Actual
86379315.002023-05-082076Actual
240362696.002024-08-046166Actual
167640.002022-11-058326Budget
38570262.002025-09-058026Actual
18896154.002024-03-067726Actual
15859509.002023-12-068036Actual
3742211.002025-08-058226Actual
7341585.002023-04-078736Actual
1800983.002024-02-058366Actual
79018648.002022-10-053376Actual
29546130.002025-01-047656Actual
518464.002023-02-058356Actual
1790827427.002024-02-056036Actual
24956284.002024-09-046226Actual
13112247.002023-09-059766Actual
209713154.002024-05-076136Actual
32891100.002025-04-066846Actual
2724155.002022-12-066716Actual
6251280.002023-03-077746Budget
14959135.002023-11-057366Actual
1801947500.002024-02-059966Actual
34093403.002025-05-079766Actual
95471500.002023-06-056236Budget
1865220.002022-11-057366Budget
53796.002022-10-057326Actual
1693467.002024-01-056756Actual
1695090.002024-01-058956Actual
2778100.002022-12-067326Budget
1890233.002024-03-068426Actual
29529347.002025-01-048746Actual
15956412.002023-12-069766Actual
11961100.002023-08-057866Budget
35100213.002025-06-058916Actual
21986330.002024-06-048136Actual
30697270.002025-02-046666Actual
30698136.002025-02-046766Actual
643380.002022-10-058046Budget
14929204.002023-11-057756Actual
6119100.002023-03-078416Budget
37501202.002025-08-058156Actual
2203480.002024-06-047656Actual
1399330685.002023-10-053876Actual
5090100.002023-02-058336Budget
2203113.002024-06-047156Actual
3401597.002025-05-076846Actual
7356280.002023-04-076546Budget
6348380.002023-03-077266Budget
1799823.002024-02-056966Actual
9567168.002023-06-057836Actual
520516380.002023-02-056066Actual
5109267.002023-02-056546Actual
20051331.002024-04-069766Actual
7309267.002023-04-076536Actual
567176270.002022-10-051136Actual
752543020.002023-04-073476Actual
27292416055.002024-11-04676Actual
2207571.002024-06-048566Actual
1692072.002024-01-058346Actual
962568.002023-06-058446Actual
1301765.002023-09-056856Actual
1598129457.002023-12-063876Actual
36331193.002025-07-068946Actual
2770100.002022-12-066626Budget
15891265.002023-12-068746Actual
18988177.002024-03-069256Actual
1484890.002023-11-057626Actual
1387570.002023-10-058436Actual
5227153.002023-02-057366Actual
116901900.002023-08-056216Budget
3864280.002023-01-058116Budget
5125200.002023-02-057646Budget
851653.002023-05-089446Actual
16837309.002024-01-058116Actual
25000109.002024-09-048436Actual
7214280.002023-04-076616Budget
177028.002022-11-058246Actual
30656151.002025-02-048946Actual
6234200.002023-03-076546Budget
20014141.002024-04-069056Actual
2832275.002024-12-058926Actual
19009104.002024-03-067866Actual
177680.002022-11-058546Budget
6108125.002023-03-077816Actual
13877378.002023-10-058736Actual
388083.002023-01-059416Actual
86398321.002023-05-082276Actual
41081118.002023-01-057666Actual
6357322.002023-03-077766Actual
30605276.002025-02-049226Actual
179609042.002024-02-056056Actual
35228210.002025-06-057366Actual
24029273.002024-08-049256Actual
13031280.002023-09-058056Budget
762142.002022-10-058966Actual
1692164.002024-01-058446Actual
13923246.002023-10-058056Actual
19906196.002024-04-068916Actual
52960.002022-10-056726Budget
2731213.002022-12-067316Actual
2944200.002022-12-068756Budget
1579680.002023-12-066816Actual
2394576.002024-08-048726Actual
33934127.002025-05-076816Actual
623216.002022-10-056646Actual
1698088.002024-01-058466Actual
7423200.002023-04-078056Budget
11720108.002023-08-058416Actual
20969985000.002024-05-071136Actual
7342550.002023-04-078736Budget
13849113.002023-10-058726Actual
27186293.002024-11-047336Actual
392151.002023-01-058526Actual
15840-48.002023-12-069126Actual
1781193.002022-11-059046Actual
34088200.002025-05-078966Actual
9474391.002023-06-058116Actual
12943128.002023-09-058336Actual
38541519.002025-09-057716Actual
35207112.002025-06-058956Actual
2876170.002022-12-067446Actual
306609.002025-02-049646Actual
169632181.002024-01-056366Actual
14869357.002023-11-056636Actual
514152.002023-02-058546Actual
3299133566.002025-04-063376Actual
374069563.002025-08-056026Actual
2715384.002024-11-046626Actual
17983-89.002024-02-059156Actual
3170673330.002025-03-061226Actual
1886415.002024-03-066916Actual
24981854054.002024-09-041136Actual
1490864.002023-11-058346Actual
1304949.002023-09-059456Actual
13000-182.002023-09-059146Actual
19955306.002024-04-068136Actual
12835280.002023-09-057616Budget
1287280.002023-09-056726Budget
28350371.002024-12-058936Actual
6279550.002023-03-076256Budget
2505567.002024-09-048956Actual
8492211.002023-05-087646Actual
9703100.002023-06-056866Budget
32833690.002025-04-066226Actual
6189331.002023-03-076636Actual
192515086.002022-11-0510076Actual
32961129.002025-04-068366Actual
3402527.002025-05-078246Actual
507170.002023-02-057136Budget
38640151.002025-09-056656Actual
2508327.002024-09-048266Actual
3070144.002025-02-047166Actual
1898237.002024-03-068456Actual
19048110117.002024-03-063976Actual
16906197.002024-01-056546Actual
4104216.002023-01-057366Actual
28297-367.002024-12-059116Actual
1398519810.002023-10-052876Actual
1803120.002022-11-057356Budget
2493534.002024-09-047116Actual
148641387003.002023-11-051136Actual
38651208.002025-09-058156Actual
2784127.002022-12-067726Actual
2509210.002024-09-049666Actual
180031168.002024-02-057666Actual
3067091.002025-02-047356Actual
10628200.002023-07-067426Budget
510316000.002023-02-056046Budget
7345-216.002023-04-079136Actual
24086147426.002024-08-043576Actual
13090100.002023-09-057866Budget
10748-193.002023-07-069146Actual
3630917.002025-07-069636Actual
738201.002022-10-057366Actual
1312144827.002023-09-051476Actual
10726200.002023-07-067646Budget
33988137.002025-05-076736Actual
2101379.002024-05-078346Actual
12825120.002023-09-056816Actual

Generated 2025-11-04 11:17:04.052 UTC