[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2437   

6251 items

NOTE: Only 1000 elements of total 6251 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-10-058546Budget
10695112.002023-07-068536Actual
27199526.002024-11-049036Actual
19026364334.002024-03-06676Actual
20930236.002024-05-078116Actual
385301994.002025-09-056116Actual
24008159.002024-08-046556Actual
15950302.002023-12-068766Actual
23054198.002024-07-058966Actual
2765546.002022-12-066226Actual
1393716926.002023-10-055466Actual
30559145.002025-02-046716Actual
35154520.002025-06-058736Actual
7241100.002023-04-078416Budget
19989-174.002024-04-069146Actual
1903166308.002024-03-061576Actual
12854137.002023-09-058916Actual
9611164.002023-06-057646Actual
3739893.002025-08-058516Actual
1998220.002024-04-068246Actual
14838844.002023-11-056126Actual
1303094.002023-09-057856Actual
2507443.002024-09-047166Actual
23053340.002024-07-058766Actual
271232806.002024-11-046116Actual
36380664.002025-07-067666Actual
1904427798.002024-03-063476Actual
15860315.002023-12-068136Actual
339301793.002025-05-076216Actual
852970.002023-05-086756Budget
9659159.002023-06-057756Actual
855172.002023-05-088356Actual
31702420.002025-03-069016Actual
2600017.002024-10-046916Actual
18948167.002024-03-067446Actual
416514172.002023-01-0510076Actual
6407100579.002023-03-073976Actual
21992257.002024-06-048936Actual
273036123.002024-11-042376Actual
1200016000.002023-08-052876Actual
4022-168.002023-01-059146Actual
2301860.002024-07-058456Actual
8452655.002023-05-088036Actual
2846100.002022-12-068436Budget
239543087.002024-08-046136Actual
3525517287.002025-06-051876Actual
8601380.002023-05-087766Budget
166965.002022-11-057826Actual
13085100.002023-09-057466Budget
14929204.002023-11-057756Actual
3634424.002025-07-067156Actual
6181502.002022-10-056146Actual
149758.002023-11-059666Actual
1380223860.002023-10-056016Actual
15855119.002023-12-067436Actual
38632259.002025-09-059046Actual
415522906.002023-01-053276Actual
2110328230.002024-05-073876Actual
23059595.002024-07-059766Actual
79620015.002022-10-054076Actual
9512100.002023-06-057426Budget
14852104.002023-11-058126Actual
604100.002022-10-058436Budget
12852480.002023-09-058716Budget
2301376.002024-07-057856Actual
1889374.002024-03-067326Actual
37465100.002025-08-056746Actual
630514.002023-03-078256Actual
6223-221.002023-03-079136Actual
32821144.002025-04-068316Actual
276058075.002022-12-061226Actual
16907179.002024-01-056646Actual
187925.002022-11-058266Actual
16912126.002024-01-057346Actual
2004462.002024-04-068566Actual
1877280.002022-11-058166Budget
634129.002022-10-057446Actual
3071190.002025-02-048366Actual
38691401.002025-09-059066Actual
10817280.002023-07-066666Budget
3169999.002025-03-068516Actual
30650209.002025-02-048146Actual
11720108.002023-08-058416Actual
40763343.002023-01-055366Actual
2722280.002022-12-066616Budget
3922234.002023-01-058726Actual
31729135.002025-03-069026Actual
383522464.002023-01-056016Actual
36347146.002025-07-067656Actual
29470105.002025-01-048126Actual
1873100.002022-11-057866Budget
6170234.002023-03-078726Actual
8595224.002023-05-087366Actual
1079394.002023-07-068956Actual
63963367.002023-03-072376Actual
972425.002023-06-058266Actual
36270167.002025-07-068026Actual
30263402.002022-12-062376Actual
10657385512.002023-07-061136Actual
20929381.002024-05-078016Actual
25106120484.002024-09-042176Actual
6361380.002023-03-078066Actual
12945107.002023-09-058436Actual
27251167.002024-11-049056Actual
17928454.002024-02-058736Actual
11788480.002023-08-056536Budget
8547200.002023-05-088156Budget
240362696.002024-08-046166Actual
128171900.002023-09-056216Budget
2867100.002022-12-066746Budget
3634983.002025-07-067856Actual
3877253.002023-01-059016Actual
964741.002023-06-056756Actual
18934336.002024-03-069036Actual
20920136.002024-05-076716Actual
10626101.002023-07-067326Actual
728856.002023-04-078426Actual
30658-186.002025-02-049146Actual
1397795794.002023-10-051576Actual
38631168.002025-09-058946Actual
1382097.002023-10-058416Actual
19231703142.002022-11-054376Actual
21982245.002024-06-047636Actual
3509784.002025-06-058416Actual
220494533.002024-06-045266Actual
6280138.002023-03-076556Actual
190011645.002022-11-05776Actual
1500299855.002023-11-053976Actual
14937189.002023-11-058756Actual
1703117.002022-11-056736Actual
2389826522.002024-08-046016Actual
1085947500.002023-07-069966Actual
10678181.002023-07-067436Actual
1876251.002022-11-058166Actual
1284530.002023-09-058216Budget
12977116.002023-09-057446Actual
38651208.002025-09-058156Actual
6267380.002023-03-078746Budget
27286427.002024-11-049266Actual
18868170.002024-03-067616Actual
1499726424.002023-11-053376Actual
318743264577.002025-03-064376Actual
3525914978.002025-06-052276Actual
38671351.002025-09-056566Actual
199931247.002024-04-066156Actual
35128153.002025-06-059026Actual
318148888.002025-03-065366Actual
12943128.002023-09-058336Actual
287350.002022-12-067146Budget
29612247386.002025-01-042976Actual
2099512.002024-05-079636Actual
17918179.002024-02-057436Actual
16890129.002024-01-057836Actual
11905127.002023-08-058156Actual
23948-44.002024-08-049126Actual
591558.002022-10-057736Actual
31747510.002025-03-067736Actual
9742231400.002023-06-0510166Budget
2730016422.002024-11-042076Actual
2781100.002022-12-067426Budget
16974320.002024-01-057766Actual
10568338.002023-07-066516Actual
34080110.002025-05-077866Actual
7389380.002023-04-078746Budget
39294.002023-01-059626Actual
1673135.002022-11-058126Actual
2800117.002022-12-068726Actual
2613921.002024-10-046966Actual
1399030015.002023-10-053476Actual
7340111.002023-04-078536Actual
1174570.002023-08-056826Actual
4121100.002023-01-058366Budget
22019230.002024-06-049046Actual
22906102.002024-07-057816Actual
26008181.002024-10-048116Actual
850770.002023-05-088446Budget
30696297.002025-02-046566Actual
3863615018.002025-09-056056Actual
25077161.002024-09-047466Actual
10669200.002023-07-066736Budget
32905347.002025-04-068746Actual
3283042451.002025-04-061226Actual
17882662.002024-02-056226Actual
6270-188.002023-03-079146Actual
1295820600.002023-09-056046Budget
31770139.002025-03-067346Actual
1801710.002024-02-059666Actual
617635.002023-03-079426Actual
21944568.002024-06-046126Actual
10819100.002023-07-066766Budget
3885850.002023-01-056126Budget
527818275.002023-02-053376Actual
6139120.002023-03-076626Actual
62759568.002023-03-076056Actual
6342100.002023-03-076766Budget
34044132.002025-05-077356Actual
285596.002022-12-069436Actual
7215200.002023-04-076716Budget
291760.002022-12-066856Budget
2841116590.002024-12-055766Actual
8540169.002023-05-087656Actual
10838511.002023-07-068066Actual
3861827.002025-09-057146Actual
2945462969.002025-01-041226Actual
2512320008.002024-09-0410076Actual
209972472.002024-05-076146Actual
9640382.002023-06-056256Actual
2293721.002024-07-058326Actual
385861831.002025-09-056236Actual
504050.002023-02-058326Budget
240385366.002024-08-046366Actual
33970109.002025-05-078126Actual
21055148.002024-05-076666Actual
30682125.002025-02-048956Actual
34047280.002025-05-077756Actual
117801432012.002023-08-051036Actual
329441571.002025-04-066266Actual
1065195.002023-07-069026Actual
1398424008.002023-10-052476Actual
27212160.002024-11-047346Actual
23907234.002024-08-047316Actual
19898104.002024-04-067816Actual
14953180.002023-11-056666Actual
60871500.002023-03-076216Budget
725252334.002023-04-071226Actual
2003235.002024-04-067166Actual
30391573502.002022-12-064376Actual
6110480.002023-03-078016Budget
7504151900.002023-04-0710166Budget
297540.002022-12-066966Actual
63039.002022-10-057146Actual
30639205.002025-02-046646Actual
850220.002023-05-088246Budget
3006-214.002022-12-069166Actual
1299480.002023-09-058546Budget
1197280.002023-08-058566Budget
1596365489.002023-12-061376Actual
271499882.002024-11-046026Actual
16893.002022-11-059626Actual
24052199.002024-08-048166Actual
1489741.002023-11-056846Actual
522120.002023-02-056966Actual
500280.002022-10-058116Budget
22903153.002024-07-057416Actual
11879788.002023-08-056156Actual
1590421.002023-12-066956Actual
2511423999.002024-09-043376Actual
2974135.002022-12-066866Actual
25997153.002024-10-046616Actual
9474391.002023-06-058116Actual
55440.002022-10-058426Actual
2301953.002024-07-058556Actual
25119100679.002024-09-043976Actual
12841480.002023-09-058016Budget
1701819810.002024-01-0510076Actual
374331473889.002025-08-051136Actual
50582527.002023-02-056136Actual
1763380.002022-11-057746Budget
23046105.002024-07-057866Actual
7502131.002023-04-079766Actual
6399121422.002023-03-072976Actual
180463469146.002024-02-054376Actual
10680280.002023-07-067636Budget
2392484328.002024-08-041226Actual
2302718695.002024-07-055366Actual
85231065.002023-05-086256Actual
34070200.002025-05-076666Actual
32970429.002025-04-069766Actual
192515086.002022-11-0510076Actual
12819343.002023-09-056516Actual
18978186.002024-03-068056Actual
35158594.002025-06-059236Actual
2843389.002024-12-058566Actual
34003589.002025-05-078736Actual
27194150.002024-11-048336Actual
55736.002022-10-058526Actual
3974285.002023-01-059036Actual
8538148.002023-05-087456Actual
8560144.002023-05-089056Actual
15959371587.002023-12-06476Actual
8525100.002023-05-086556Budget
19955306.002024-04-068136Actual
75331.002022-10-058266Actual
37495128.002025-08-057356Actual
385852878.002025-09-056136Actual
1301640.002023-09-056856Budget
1498112964.002023-11-05776Actual
3525655087.002025-06-051976Actual
2102914.002024-05-076956Actual
6133898.002023-03-076126Actual
25090-233.002024-09-049166Actual
29494299.002025-01-047636Actual
282670.002022-12-067136Budget
375182060.002025-08-056166Actual
1768280.002022-11-058146Budget
2722811.002024-11-049646Actual
3640465795.002025-07-061576Actual
2001392.002024-04-068956Actual
23956213.002024-08-046536Actual
13852-70.002023-10-059126Actual
403755.002023-01-056756Actual
2103570.002024-05-077856Actual
748725.002023-04-078266Actual
37473108.002025-08-057846Actual
6252100.002023-03-077846Budget
13831668.002023-10-056226Actual
31799272.002025-03-067756Actual
73331.002022-10-056966Actual
10617100.002023-07-066626Budget
6276950.002023-03-076156Budget
37455250.002025-08-058936Actual
19897320.002024-04-067716Actual
79322950.002022-10-053776Actual
31731180.002025-03-069226Actual
1394929.002023-10-057166Actual
130545951.002023-09-055366Actual
34056129.002025-05-078956Actual
1294236.002023-09-058236Actual
20006192.002024-04-068056Actual
1685535.002024-01-056826Actual
7312100.002023-04-076736Budget
3636610079.002025-07-065766Actual
3062897.002025-02-048536Actual
13879249.002023-10-059036Actual
35242-270.002025-06-059166Actual
2199719289.002024-06-046046Actual
5180200.002023-02-058156Budget
521990.002023-02-056866Budget
38589172.002025-09-056736Actual
3291010.002025-04-069646Actual
2831277.002024-12-057626Actual
5089118.002023-02-058336Actual
950480.002023-06-056726Budget
1888361364.002024-03-061226Actual
1579722.002023-12-066916Actual
1057534.002023-07-066916Actual
3954242.002023-01-057636Actual
13824348.002023-10-059016Actual
17926112.002024-02-058436Actual
84263300.002023-05-086136Budget
2394755.002024-08-049026Actual
13073100.002023-09-056766Budget
2510312485.002024-09-041876Actual
37409156.002025-08-056526Actual
18929105.002024-03-068336Actual
158731072.002023-12-066246Actual
28289379.002024-12-058116Actual
1700831512.002024-01-053276Actual
329366.002025-04-069656Actual
2096027.002024-05-078426Actual
13074114.002023-09-056766Actual
619565.002023-03-077136Actual
2956453774.002025-01-045666Actual
32888297.002025-04-066546Actual
481100.002022-10-056716Budget
12991100.002023-09-058346Budget
11982466.002023-08-059766Actual
1890011.002024-03-068226Actual
200251666.002024-04-066266Actual
14906175.002023-11-058146Actual
2716513.002024-11-048226Actual
1889112.002024-03-066926Actual
317363524.002025-03-066136Actual
1796978.002024-02-057356Actual
12889196.002023-09-058026Actual
28142176.002022-12-066236Actual
1291128500.002023-09-056036Budget
742811.002023-04-078256Actual
3741950.002025-08-057826Actual
139088.002023-10-059646Actual
3174228.002025-03-066936Actual
2615811.002024-10-049666Actual
1856200.002022-11-056766Budget
170034422.002024-01-052376Actual
1699312322.002024-01-05776Actual
30560110.002025-02-046816Actual
20002138.002024-04-067456Actual
2095362.002024-05-077626Actual
3519962.002025-06-057856Actual
11710100.002023-08-057816Budget
847010.002023-05-089636Actual
1179652.002023-08-056936Actual
7402125.002023-04-076556Actual
28285309.002024-12-057616Actual
615769.002023-03-077826Actual
2506012537.002024-09-045266Actual
2778100.002022-12-067326Budget
9616380.002023-06-058046Budget
17996109.002024-02-056766Actual
1187456.002023-08-059446Actual
27244144.002024-11-048156Actual
3177722.002025-03-068246Actual
2408018622.002024-08-042876Actual
9596218.002023-06-056546Actual
290262.002022-12-069446Actual
20927361.002024-05-077716Actual
398016000.002023-01-056046Budget
745218100.002023-04-076066Budget
504151.002023-02-058326Actual
3636213438.002025-07-065266Actual
526480280.002023-02-051376Actual
1493315.002023-11-058256Actual
2209610817.002024-06-042276Actual
7328200.002023-04-077836Budget
3845200.002023-01-056716Budget
1174721.002023-08-056926Actual
192223128.002022-11-054076Actual
139432725.002023-10-056366Actual
6091265.002023-03-076616Actual
23926431.002024-08-046126Actual
1172290.002023-08-058516Budget
38684332.002025-09-058166Actual
2392860.002024-08-046526Actual
26052239.002024-10-046636Actual
10685550.002023-07-068036Budget
1380930.002023-10-056916Actual
3292714.002025-04-068256Actual
515110400.002023-02-056056Actual
15944356.002023-12-068066Actual
3410930106.002025-05-072476Actual
19889172.002024-04-066616Actual
282452.002022-12-066936Actual
119978239.002023-08-052276Actual
167414.002022-11-058226Actual
17903-81.002024-02-059126Actual
24049323.002024-08-047766Actual
2302953878.002024-07-055666Actual
3404878.002025-05-077856Actual
188829.002024-03-069616Actual
1305659200.002023-09-055466Budget
10618157.002023-07-066626Actual
9451445.002023-06-056516Actual
21976167.002024-06-046736Actual
297642.002022-12-067166Actual
415117945.002023-01-052476Actual
2755224.002022-12-069016Actual
27136489.002024-11-048016Actual
11898100.002023-08-057656Budget
3955435.002023-01-057736Actual
85991500.002023-05-087666Budget
27276456.002024-11-048066Actual
14974332.002023-11-059266Actual
1592820495.002023-12-066066Actual
96965233.002023-06-056366Actual
1059790.002023-07-068416Budget
22972408.002024-07-059236Actual
318526990.002025-03-06876Actual
21081352202.002024-05-07476Actual
30592107.002025-02-047626Actual
16888277.002024-01-057636Actual
375518058.002025-08-05876Actual
29486357.002025-01-046536Actual
29537786.002025-01-046256Actual
7521126762.002023-04-072976Actual
2202310850.002024-06-046056Actual
318134444.002025-03-065266Actual
7296-103.002023-04-079126Actual
3910287.002023-01-058026Actual
839040.002023-05-087126Budget
10571200.002023-07-066716Budget
7335100.002023-04-078336Budget
28343711.002024-12-058036Actual
2194847.002024-06-046726Actual
1499627754.002023-11-053276Actual
2819380.002022-12-066636Budget
3074228199.002025-02-043476Actual
28438519.002024-12-059266Actual
497147.002022-10-057816Actual
23965382.002024-08-047736Actual
5110200.002023-02-056546Budget
29504.002022-12-069656Actual
39361009.002023-01-056236Actual
1082325.002023-07-066966Actual
416222906.002023-01-054076Actual
9585-216.002023-06-059136Actual
3411522354.002025-05-073476Actual
835944.002023-05-088216Actual
8393120.002023-05-087326Budget
1687732249.002024-01-056036Actual
75178239.002023-04-072276Actual
172440.002022-11-058236Budget
6317-77.002023-03-079156Actual
2511526574.002024-09-043476Actual
2501616.002024-09-047146Actual
32996164602.002025-04-063976Actual
36315165.002025-07-066746Actual
3411839513.002025-05-073876Actual
1905133346.002024-03-064676Actual
5239310.002023-02-058166Actual
952660.002023-06-058326Budget
1802548565.002024-02-051376Actual
11849100.002023-08-057446Budget
37428126.002025-08-059026Actual
41498239.002023-01-052276Actual
1593617.002023-12-066966Actual
26021667.002024-10-046126Actual
36247135.002025-07-068416Actual
2407439785.002024-08-041976Actual
2504744.002024-09-047856Actual
23028862.002024-07-055466Actual
52126100.002023-02-056366Budget
31810-155.002025-03-069156Actual
32825322.002025-04-068916Actual
4111463.002023-01-057766Actual
29501136.002025-01-048436Actual
190345976.002022-11-051476Actual
1070389.002023-07-069436Actual
2306410343.002024-07-05776Actual
32853111.002025-04-069026Actual
12843317.002023-09-058116Actual
2393643.002024-08-047626Actual
8442220.002023-05-087336Budget
726840.002023-04-077126Budget
522241.002023-02-057166Actual
3283745.002025-04-066826Actual
2303923.002024-07-056966Actual
6124140.002023-03-078916Actual
405810.002023-01-058256Budget
8628547222.002023-05-08476Actual
10775215.002023-07-067756Actual
180240.002022-11-057156Budget
976216969.002023-06-053376Actual
22996185.002024-07-059046Actual
527089984.002023-02-052176Actual
34093403.002025-05-079766Actual
351621248.002025-06-056246Actual
24994382.002024-09-047736Actual
2496891.002024-09-048026Actual
7229547.002023-04-077716Actual
108025544.002023-07-065366Actual
3626946.002025-07-067826Actual
2101222.002024-05-078246Actual
2500197.002024-09-048536Actual
1897027.002024-03-066856Actual
30715190.002025-02-048966Actual
1288294.002023-09-057626Actual
2002029.002024-04-065466Actual
3508621.002025-06-056916Actual
3404171.002025-05-076856Actual
2202689.002024-06-046556Actual
190263270.002022-11-051376Actual
6268153.002023-03-078946Actual
31727139.002025-03-068726Actual
5233372.002023-02-057766Actual
1709300.002022-11-057336Budget
2396130.002024-08-047136Actual
1694646.002024-01-058356Actual
11816137.002023-08-058336Actual
7480105.002023-04-077866Actual
2724262.002024-11-047856Actual
27125260.002024-11-046516Actual
10745380.002023-07-068746Budget
2397919088.002024-08-046046Actual
1789732.002024-02-058326Actual
117862300.002023-08-056236Budget
2405085.002024-08-047866Actual
3406520066.002025-05-076066Actual
26183144561.002024-10-043776Actual
2109424008.002024-05-072476Actual
5086350.002023-02-058136Actual
6373351.002023-03-078766Actual
1496964.002023-11-058566Actual
2197837.002024-06-046936Actual
608318600.002023-03-076016Budget
7499225.002023-04-079266Actual
17932532.002024-02-059236Actual
27615460.002022-12-066026Actual
2837683.002022-12-068036Actual
14851169.002023-11-058026Actual
1075072.002023-07-069446Actual
36276139.002025-07-068726Actual
148379142.002023-11-056026Actual
65367.002022-10-058546Actual
12916338.002023-09-056536Actual
1489916.002023-11-057146Actual
29558-147.002025-01-049156Actual
741145.002022-10-057466Actual
277440.002022-12-066826Budget
2203263.002024-06-047356Actual
749380.002023-04-078566Budget
1076542.002023-07-066856Actual
1078762.002023-07-068456Actual
13968778.002023-10-059766Actual
32894180.002025-04-067346Actual
181170.002022-11-057856Budget
1772100.002022-11-058346Budget
1310090.002023-09-058466Budget
3066743.002025-02-046856Actual
34020198.002025-05-077646Actual
23993353.002024-08-048046Actual
3525247173.002025-06-051376Actual
200227364.002024-04-065766Actual
28392145.002024-12-057656Actual
1635480.002022-11-058716Budget
3399143.002025-05-077136Actual
10831100.002023-07-067466Budget
37539451.002025-08-058766Actual
56822698.002022-10-056036Actual
975310180.002023-06-052076Actual
294938.002022-12-069456Actual
10648176.002023-07-068726Actual
2604821839.002024-10-046036Actual
352509183.002025-06-05776Actual
5242100.002023-02-058366Budget
27161736.002022-12-066116Actual
406773.002023-01-058956Actual
29559246.002025-01-049256Actual
497560.002023-02-057116Budget
6092280.002023-03-076616Budget
947640.002023-06-058216Budget
3870716595.002025-09-052076Actual
1688566.002024-01-057136Actual
1177140.002023-08-058526Budget
9478100.002023-06-058316Budget
21940302.002024-06-049216Actual
10769110.002023-07-067356Budget
10653127.002023-07-069226Actual
1310381.002023-09-058566Actual
16906197.002024-01-056546Actual
28359298.002024-12-056646Actual
31701273.002025-03-068916Actual
28376199.002024-12-058946Actual
32959351.002025-04-068166Actual
854490.002023-05-087856Actual
13813216.002023-10-057616Actual
18471335.002022-11-056266Actual
31709602.002025-03-066226Actual
1583255.002023-12-068126Actual
36306484.002025-07-069036Actual
26013270.002024-10-048716Actual
636200.002022-10-057646Budget
25046154.002024-09-047756Actual
1496392.002023-11-057866Actual
2291089.002024-07-058316Actual
339292818.002025-05-076116Actual
1495730.002023-11-057166Actual
138543.002023-10-059626Actual
32809156.002025-04-066716Actual
340608.002025-05-079656Actual
1685101.002022-11-059026Actual
1731527.002022-11-058736Actual
4976218.002023-02-057316Actual
8548207.002023-05-088156Actual
5249410.002023-02-058766Actual
10588546.002023-07-068016Actual
756100.002022-10-058466Budget
23055305.002024-07-059066Actual
20926200.002024-05-077616Actual
25079378.002024-09-047766Actual
2100435.002024-05-077146Actual
623216.002022-10-056646Actual
1583960.002023-12-069026Actual
33998412.002025-05-078136Actual
6304200.002023-03-078156Budget
179670.002022-11-056756Budget
1287339.002023-09-056826Actual
2943490.002025-01-046816Actual
209409.002024-05-079616Actual
96823.002023-06-059656Actual
11920121.002023-08-059256Actual
35188720.002025-06-056256Actual
2833655.002024-12-056936Actual
3865221.002025-09-058256Actual
2296685.002024-07-058436Actual
1068940.002023-07-068236Budget
37498274.002025-08-057756Actual
2508327.002024-09-048266Actual
3185432857.002025-03-061476Actual
8569113703.002023-05-085666Actual
120112804602.002023-08-054376Actual
976783150.002023-06-053976Actual
2731342062.002024-11-043876Actual
2294267.002024-07-059026Actual
291575.002022-12-066756Actual
7391178.002023-04-079046Actual
18451500.002022-11-056166Budget
2494096.002024-09-047816Actual
71440600.002022-10-055666Budget
3292099.002025-04-067356Actual
1087896783.002023-07-063176Actual
632699500.002023-03-075666Budget
29572165.002025-01-046766Actual
2497120.002024-09-048326Actual
14813223.002023-11-056516Actual
7753998.002022-10-05876Actual
168743.002024-01-059626Actual
2394576.002024-08-048726Actual
3864180.002025-09-056756Actual
30724419631.002025-02-04676Actual
10888303011.002023-07-064676Actual
20939331.002024-05-079216Actual
2712224865.002024-11-046016Actual
1903339785.002024-03-061976Actual
1289442.002023-09-058326Actual
6340200.002023-03-076666Budget
2846134237.002024-12-053376Actual
1889178.002022-11-059066Actual
6149.002022-10-059636Actual
10860240200.002023-07-0610166Budget
86398321.002023-05-082276Actual
272041939.002024-11-046146Actual
34024260.002025-05-078146Actual
3756226881.002025-08-052876Actual
3029121422.002022-12-062976Actual
2954151.002025-01-046856Actual
32915143.002025-04-066656Actual
2403521901.002024-08-046066Actual
3976380.002023-01-059236Actual
3176115461.002025-03-066046Actual
29656900.002022-12-066366Budget
13951142.002023-10-057366Actual
28335185.002024-12-056836Actual
37469145.002025-08-057346Actual
14847176.002023-11-057426Actual
32957136.002025-04-067866Actual
952514.002023-06-058226Actual
3623760.002025-07-067116Actual
3396032.002025-05-076726Actual
2406447500.002024-08-049966Actual
3404221.002025-05-076956Actual
8492211.002023-05-087646Actual
2827424706.002024-12-056016Actual
26089160.002024-10-048146Actual
782109144.002022-10-052176Actual
2768112.002022-12-066526Actual
17912330.002024-02-056636Actual
38625221.002025-09-058146Actual
970468.002023-06-056866Actual
399323.002023-01-056946Actual
616843.002023-03-078526Actual
2972200.002022-12-066766Budget
1897211.002024-03-067156Actual
2900-168.002022-12-069146Actual
250996965.002024-09-04876Actual
306072306269.002025-02-041036Actual
12947100.002023-09-058536Budget
3063415.002025-02-049636Actual
840620.002023-05-088226Budget
2613871.002024-10-046866Actual
97691591582.002023-06-054376Actual
2300717.002024-07-056956Actual
30620263.002025-02-047636Actual
857418018.002023-05-086066Actual
10826380.002023-07-067266Budget
29441130.002025-01-047816Actual
742151.002023-04-077856Actual
11839100.002023-08-056746Budget
2496015.002024-09-046826Actual
3635460.002025-07-068456Actual
8520950.002023-05-086156Budget
3183629.002025-03-068266Actual
1173078.002023-08-059416Actual
13930101.002023-10-058956Actual
3842380.002023-01-056516Actual
37489191.002025-08-056556Actual
2827300.002022-12-067336Budget
1292651.002023-09-057136Actual
188582372.002024-03-066116Actual
511820.002023-02-057146Actual
38599424.002025-09-058136Actual
1492280.002023-11-056756Actual
2614670.002024-10-047866Actual
1389019.002023-10-056946Actual
12863950.002023-09-056126Budget
2968280.002022-12-066566Budget
1803519018.002024-02-052876Actual
1063460.002023-07-067826Budget
5067140.002023-02-056736Actual
6119100.002023-03-078416Budget
27216116.002024-11-047846Actual
29497679.002025-01-048036Actual
1803120.002022-11-057356Budget
1622519.002022-11-058016Actual
2832275.002024-12-058926Actual
1699234.002022-11-056536Actual
701234.002022-10-058756Actual
6337172.002023-03-076566Actual
1062150.002023-07-066826Budget
1392743.002023-10-058456Actual
7264101.002023-04-076726Actual
6207655.002023-03-078036Actual
1795345.002024-02-058546Actual
19045124080.002024-03-063576Actual
281024180.002022-12-066036Actual
182250.002022-11-058456Budget
27267116.002024-11-046866Actual
209162561.002024-05-076116Actual
20921102.002024-05-076816Actual
32807335.002025-04-066516Actual
40896100.002023-01-056366Budget
2837290.002024-12-058346Actual
2844842463.002024-12-051476Actual
7255850.002023-04-076126Budget
190630604.002022-11-051976Actual
11976117.002023-08-058966Actual
9701100.002023-06-056766Budget
1796713.002024-02-056956Actual
63226700.002023-03-075266Budget
745417.002022-10-057766Actual
1995897.002024-04-068436Actual
11781918306.002023-08-051136Actual
175341.002022-11-056946Actual
8620-185.002023-05-089166Actual
1722410.002022-11-058136Actual
14932150.002023-11-058156Actual
1881100.002022-11-058366Budget
1686724.002024-01-058426Actual
2608069.002024-10-046846Actual
19952395.002024-04-067736Actual
189094.002024-03-069626Actual
13905211.002023-10-059046Actual
11870111.002023-08-058946Actual
1289940.002023-09-058526Budget
944624102.002023-06-056016Actual
1490864.002023-11-058346Actual
36339163.002025-07-066556Actual
9699177.002023-06-056666Actual
1396170.002023-10-058566Actual
15960419804.002023-12-06676Actual
1174650.002023-08-056826Budget
1386423.002023-10-056936Actual
8354550.002023-05-088016Budget
1080370000.002023-07-065666Budget
119983367.002023-08-052376Actual
107997000.002023-07-065266Budget
11836200.002023-08-056546Budget
11751125.002023-08-057326Actual
17946222.002024-02-057746Actual
1788813.002024-02-057126Actual
97397.002023-06-059666Actual
3393537.002025-05-076916Actual
11738850.002023-08-056226Budget
3639411.002025-07-069666Actual
318214278.002025-03-066366Actual
13991144960.002023-10-053576Actual
35233470.002025-06-058066Actual
24076123244.002024-08-042176Actual
2504112.002024-09-046956Actual
1400019612.002023-10-0510076Actual
2848120.002022-12-068536Actual
10846103.002023-07-068466Actual
86532510717.002023-05-084376Actual
119387600.002023-08-056366Budget
1794769.002024-02-057846Actual
26058101.002024-10-047436Actual
3517392.002025-06-057846Actual
1072160.002023-07-067146Budget
34002116.002025-05-078536Actual
29469170.002025-01-048026Actual
13904137.002023-10-058946Actual
21026128.002024-05-076656Actual
1184290.002023-08-056846Actual
189952505.002024-03-066166Actual
386703231.002025-09-056366Actual
16972131.002024-01-057466Actual
139971615814.302023-10-054376Actual
14860-89.002023-11-059126Actual
1636142.002022-11-058916Actual
1485046.002023-11-057826Actual
2392954.002024-08-046626Actual
148662806.002023-11-056136Actual
230264154.002024-07-055266Actual
6149110.002023-03-077326Budget
3072511569.002025-02-04776Actual
11904207.002023-08-058056Actual
11740211.002023-08-056526Actual
8446280.002023-05-087636Budget
24985217.002024-09-046536Actual
14893788.002023-11-056246Actual
180334378.002024-02-052376Actual
2839482.002024-12-057856Actual
12936164.002023-09-057836Actual
2801200.002022-12-068726Budget
16836499.002024-01-058016Actual
29591-262.002025-01-049166Actual
1624280.002022-11-058116Budget
33988137.002025-05-076736Actual
14874234.002023-11-057336Actual
260761516.002024-10-046246Actual
13825-278.002023-10-059116Actual
9710220.002023-06-057366Budget
185894.002022-11-056866Actual
11855100.002023-08-057846Budget
11857480.002023-08-058046Budget
3402694.002025-05-078346Actual
7465100.002023-04-076866Budget
32949105.002025-04-066866Actual
37463212.002025-08-056546Actual
743331.002023-04-078556Actual
2849585.002022-12-068736Actual
5236480.002023-02-058066Budget
10781200.002023-07-068156Budget
16951138.002024-01-059056Actual
750302.002022-10-058166Actual
33969176.002025-05-078026Actual
12839135.002023-09-057816Actual
38535151.002025-09-056816Actual
2408525895.002024-08-043476Actual
860930.002023-05-088266Budget
3298632302.002025-04-062476Actual
2943234.002022-12-068756Actual
1175960.002023-08-057826Budget
19899421.002024-04-068016Actual
17995210.002024-02-056666Actual
2107177.002024-05-078566Actual
25078811.002024-09-047666Actual
736540.002023-04-077146Budget
306955362.002025-02-046366Actual
4050200.002023-01-057756Budget
19905340.002024-04-068716Actual
19059604.002022-11-051876Actual
281123000.002022-12-066036Budget
55110.002022-10-058226Budget
10667380.002023-07-066636Budget
2844992726.002024-12-051576Actual
35189120.002025-06-056556Actual
23974244.002024-08-048936Actual
1688445.002024-01-056936Actual
733340.002023-04-078236Actual
2715535.002024-11-046826Actual
18953159.002024-03-068146Actual
28601404.002022-12-066146Actual
24003320.002024-08-049246Actual
1489011.002023-11-059636Actual
62321000.002023-03-076246Budget
3640914978.002025-07-062276Actual
4969159.002023-02-056716Actual
52081310.002023-02-056166Actual
6136673.002023-03-076226Actual
24051321.002024-08-048066Actual
24019283.002024-08-048056Actual
1387324.002023-10-058236Actual
524032.002023-02-058266Actual
586281.002022-10-057336Actual
10570307.002023-07-066616Actual
394747.002023-01-057136Actual
1791750.002022-11-056256Budget
34004311.002025-05-078936Actual
36351198.002025-07-068156Actual
28365180.002024-12-057446Actual
198861782.002024-04-066116Actual
1300511800.002023-09-056056Budget
38534200.002025-09-056716Actual
189210695.002022-11-059466Actual
6224368.002023-03-079236Actual
249626.002024-09-047126Actual
8448562.002023-05-087736Actual
26094229.002024-10-048746Actual
10591280.002023-07-068116Budget
188088.002022-11-058366Actual
26157510.002024-10-049266Actual
2847025510.002024-12-0510076Actual
29448451.002025-01-048716Actual
96931100.002023-06-056266Budget
4972100.002023-02-056816Budget
2297415973.002024-07-056046Actual
296018000.002022-12-066066Budget
6263101.002023-03-078446Actual
12921156.002023-09-056736Actual
259941695.002024-10-046116Actual
2838816.002024-12-056956Actual
139421294.002023-10-056266Actual
547200.002022-10-058026Budget
10841316.002023-07-068166Actual
31717153.002025-03-067426Actual
3404332.002025-05-077156Actual
30239507.002022-12-062076Actual
239802154.002024-08-046146Actual
10656572963.002023-07-061036Actual
12826100.002023-09-056816Budget
10671200.002023-07-066836Budget
25020204.002024-09-047746Actual
1898141.002024-03-068356Actual
108657852.002023-07-06876Actual
741013.002023-04-076956Actual
1389920.002023-10-058246Actual
14962293.002023-11-057766Actual
13912151.002023-10-056556Actual
32926144.002025-04-068156Actual
20055353202.002024-04-06676Actual
8419145.002023-05-089226Actual
394488.002023-01-056836Actual
1903038619.002024-03-061476Actual
401491.002023-01-058446Actual
723740.002023-04-078216Budget
317621269.002025-03-066146Actual
3865375.002025-09-058356Actual
16891497.002024-01-058036Actual
31764204.002025-03-066546Actual
2831280.002022-12-067636Budget
219991782.002024-06-046246Actual
738201.002022-10-057366Actual
1178328500.002023-08-056036Budget
13043293.002023-09-058756Actual
19943240.002024-04-066536Actual
14995104149.002023-11-053176Actual
119223.002023-08-059656Actual
18936448.002024-03-069236Actual
3182625.002025-03-066966Actual
2608121.002024-10-046946Actual

Generated 2025-11-04 09:21:43.934 UTC