[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2625   

6063 items

NOTE: Only 1000 elements of total 6063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1183019016.002023-08-056046Actual
85796500.002023-05-086366Budget
28289379.002024-12-058116Actual
2495839.002024-09-046626Actual
19980314.002024-04-068046Actual
2730016422.002024-11-042076Actual
37497153.002025-08-057656Actual
2945462969.002025-01-041226Actual
33956855.002025-05-076126Actual
17982111.002024-02-059056Actual
3745034.002025-08-058236Actual
239502.002024-08-049626Actual
185011863.002022-11-056366Actual
32974328379.002025-04-06676Actual
2838816.002024-12-056956Actual
5001239.002023-02-059016Actual
73550.002022-10-057166Budget
1864172.002022-11-057366Actual
392151.002023-01-058526Actual
1695854557.002024-01-055666Actual
1085947500.002023-07-069966Actual
2510312485.002024-09-041876Actual
11928600.002023-08-055466Budget
742710.002023-04-078256Budget
21054162.002024-05-076566Actual
23078120854.002024-07-053176Actual
3861666.002025-09-056846Actual
6281100.002023-03-076556Budget
614162.002023-03-076726Actual
616210.002023-03-078226Budget
30733151877.002025-02-042176Actual
3755344323.002025-08-051476Actual
7374117.002023-04-077846Actual
636530.002023-03-078266Budget
362862397.002025-07-066236Actual
2293819.002024-07-058426Actual
1800983.002024-02-058366Actual
8357380.002023-05-088116Budget
754107.002022-10-058366Actual
2407312485.002024-08-041876Actual
13092468.002023-09-058066Actual
374362937.002025-08-056236Actual
37417103.002025-08-057626Actual
1596365489.002023-12-061376Actual
405272.002023-01-057856Actual
586281.002022-10-057336Actual
340608.002025-05-079656Actual
31810-155.002025-03-069156Actual
38621167.002025-09-057646Actual
18012378.002024-02-058766Actual
26088259.002024-10-048046Actual
4977220.002023-02-057316Budget
11964280.002023-08-058166Budget
70371.002022-10-058956Actual
5128100.002023-02-057846Budget
1495571.002023-11-056866Actual
63204.002023-03-079656Actual
32814148.002025-04-067416Actual
1200016000.002023-08-052876Actual
1894349.002022-11-059766Actual
23948-44.002024-08-049126Actual
679120.002022-10-057356Budget
748630.002023-04-078266Budget
168497761.002024-01-056026Actual
1078420.002023-07-068256Budget
1385188.002023-10-059026Actual
16944131.002024-01-058156Actual
5006197670.002023-02-051226Actual
2290024.002024-07-056916Actual
29529347.002025-01-048746Actual
2608767.002024-10-047846Actual
21020329.002024-05-079246Actual
2716837.002024-11-048526Actual
1903339785.002024-03-061976Actual
6283100.002023-03-076656Budget
31870182743.002025-03-063776Actual
10745380.002023-07-068746Budget
1703117.002022-11-056736Actual
399178.002023-01-056846Actual
2093281.002024-05-078316Actual
17431856.002022-11-056246Actual
17975104.002024-02-058156Actual
2307111361.002024-07-052076Actual
1399030015.002023-10-053476Actual
32815280.002025-04-067616Actual
26097-250.002024-10-049146Actual
1887351.002022-11-058766Actual
28351571.002024-12-059036Actual
2105816.002024-05-076966Actual
1900220.002024-03-066966Actual
250661876.002024-09-046166Actual
3187140787.002025-03-063876Actual
9495850.002023-06-056126Budget
375204876.002025-08-056366Actual
30575284.002025-02-048916Actual
27171153.002024-11-049026Actual
37543540.002025-08-059266Actual
15840-48.002023-12-069126Actual
15951159.002023-12-068966Actual
8461100.002023-05-088536Budget
2095541.002024-05-077826Actual
13081387.002023-09-057266Actual
512983.002023-02-057846Actual
7224200.002023-04-077416Budget
31683447.002025-03-066516Actual
10712200.002023-07-066546Budget
32898106.002025-04-067846Actual
84741600.002023-05-086146Budget
3292099.002025-04-067356Actual
1301925.002023-09-057156Actual
3397692.002025-05-078926Actual
3399028.002025-05-076936Actual
37564163153.002025-08-053176Actual
4993100.002023-02-058316Budget
10596104.002023-07-068416Actual
20029108.002024-04-066766Actual
21937148.002024-06-048916Actual
1498580296.002023-11-051576Actual
2207389.002024-06-048366Actual
3404332.002025-05-077156Actual
5253305.002023-02-059266Actual
1084980.002023-07-068566Budget
8546200.002023-05-088056Budget
11750120.002023-08-057326Budget
29520187.002025-01-047646Actual
27306228168.002024-11-042976Actual
7370250.002023-04-077646Actual
1887474.002024-03-068316Actual
33989105.002025-05-076836Actual
32999-33025.002025-04-064676Actual
22100182136.002024-06-042976Actual
200251666.002024-04-066266Actual
20012151.002024-04-068756Actual
38551344.002025-09-059016Actual
26058101.002024-10-047436Actual
130687600.002023-09-056366Budget
30714382.002025-02-048766Actual
38589172.002025-09-056736Actual
9720430.002023-06-058066Actual
169224336.002022-11-056036Actual
1639291.002022-11-059216Actual
1635480.002022-11-058716Budget
19078931.002022-11-052076Actual
2960814830.002025-01-042276Actual
29549266.002025-01-048056Actual
404113.002023-01-057156Actual
3969100.002023-01-058536Budget
23909249.002024-08-047616Actual
2405467.002024-08-048366Actual
7506217286.002023-04-07476Actual
843836.002023-05-086936Actual
35248247827.002025-06-05476Actual
5210950.002023-02-056266Budget
6160200.002023-03-078126Budget
13028200.002023-09-057756Budget
38599424.002025-09-058136Actual
12864751.002023-09-056126Actual
38646125.002025-09-057456Actual
11984451651.002023-08-0510166Actual
2300578.002024-07-056756Actual
14980413899.002023-11-05676Actual
16836499.002024-01-058016Actual
13043293.002023-09-058756Actual
863630604.002023-05-081976Actual
36244409.002025-07-068116Actual
3865369.002023-01-058116Actual
1398926424.002023-10-053376Actual
27239129.002024-11-047456Actual
853050.002023-05-086856Budget
6246100.002023-03-077446Budget
7462280.002023-04-076666Budget
2201564.002024-06-048446Actual
628750.002023-03-076856Budget
13080380.002023-09-057266Budget
165360.002022-11-056726Budget
3288416.002025-04-069636Actual
858937.002023-05-086966Actual
1671200.002022-11-058026Budget
73968700.002023-04-076056Budget
625830.002023-03-078246Budget
38645116.002025-09-057356Actual
10702381.002023-07-069236Actual
291760.002022-12-066856Budget
4998480.002023-02-058716Budget
5179179.002023-02-058156Actual
13819108.002023-10-058316Actual
3405351.002025-05-078456Actual
32876130.002025-04-068336Actual
10671200.002023-07-066836Budget
2958684.002025-01-048466Actual
18878140.002024-03-068916Actual
7123759.002022-10-055366Actual
9575138.002023-06-058336Actual
630066.002023-03-077856Actual
546209.002022-10-058026Actual
538160.002022-10-057426Actual
615670.002023-03-077826Budget
2110328230.002024-05-073876Actual
148112551.002023-11-056116Actual
9463300.002023-06-057316Budget
1997419.002024-04-067146Actual
4013101.002023-01-058346Actual
31823231.002025-03-066666Actual
1076440.002023-07-066856Budget
15952244.002023-12-069066Actual
4094298.002023-01-056666Actual
7366237.002023-04-077346Actual
13074114.002023-09-056766Actual
3292714.002025-04-068256Actual
18908158.002024-03-069226Actual
138458.002023-10-058226Actual
1897576.002024-03-067656Actual
1067480.002023-07-067136Budget
37463212.002025-08-056546Actual
1890330.002024-03-068526Actual
29494299.002025-01-047636Actual
2401155.002024-08-046856Actual
15859509.002023-12-068036Actual
29665392.002022-12-066366Actual
1385725116.002023-10-056036Actual
2407055490.002024-08-041376Actual
29530193.002025-01-048946Actual
7369179.002023-04-077446Actual
3410134541.002025-05-071476Actual
169051328.002024-01-056246Actual
3630917.002025-07-069636Actual
575468.002022-10-056536Actual
8499380.002023-05-088046Budget
3066657.002025-02-046756Actual
1495730.002023-11-057166Actual
22957256.002024-07-057336Actual
5002-191.002023-02-059116Actual
2504744.002024-09-047856Actual
35196117.002025-06-057456Actual
6123480.002023-03-078716Budget
1788387.002024-02-056526Actual
131411481842.002023-09-054376Actual
3171341.002025-03-066826Actual
34045146.002025-05-077456Actual
10725104.002023-07-067446Actual
27200-421.002024-11-049136Actual
10687380.002023-07-068136Budget
385861831.002025-09-056236Actual
179351782.002024-02-056146Actual
840860.002023-05-088326Budget
1796978.002024-02-057356Actual
2001135.002024-04-068556Actual
399280.002023-01-056846Budget
947740.002023-06-058216Actual
13921222.002023-10-057756Actual
1691683.002024-01-057846Actual
35096102.002025-06-058316Actual
10570307.002023-07-066616Actual
2731342062.002024-11-043876Actual
976329674.002023-06-053476Actual
17866125.002024-02-057816Actual
11713556.002023-08-058016Actual
1295587.002023-09-059436Actual
1384064.002023-10-057626Actual
13115178500.002023-09-0510166Budget
1686724.002024-01-058426Actual
953831.002023-06-059426Actual
27135127.002024-11-047816Actual
139679.002023-10-059666Actual
952514.002023-06-058226Actual
284088295.002024-12-055366Actual
3999100.002023-01-057446Budget
17974169.002024-02-058056Actual
3171412.002025-03-066926Actual
21042227.002024-05-078756Actual
1722410.002022-11-058136Actual
294811308707.002025-01-041036Actual
500471.002023-02-059416Actual
13126119076.002023-09-052176Actual
26102746.002024-10-046256Actual
8562192.002023-05-089256Actual
507100.002022-10-058416Budget
1750182.002022-11-056746Actual
513765.002023-02-058346Actual
2497120.002024-09-048326Actual
1282980.002023-09-057116Budget
11881492.002023-08-056256Actual
750911595.002023-04-07876Actual
294804.002025-01-049626Actual
19906196.002024-04-068916Actual
964670.002023-06-056756Budget
41417497.002023-01-05876Actual
518360.002023-02-058356Budget
26044161.002024-10-049226Actual
118779598.002023-08-056056Actual
7482480.002023-04-078066Budget
10695112.002023-07-068536Actual
1388891.002023-10-056746Actual
31833113.002025-03-067866Actual
6189331.002023-03-076636Actual
25088189.002024-09-048966Actual
23062294482.002024-07-05476Actual
362302502.002025-07-066116Actual
37469145.002025-08-057346Actual
3873103.002023-01-058516Actual
179854.002024-02-059656Actual
3520351.002025-06-058356Actual
1490718.002023-11-058246Actual
23037106.002024-07-056766Actual
3519962.002025-06-057856Actual
2730214681.002024-11-042276Actual
107049.002023-07-069636Actual
628649.002023-03-076856Actual
279923.002022-12-068526Actual
9734111.002023-06-058966Actual
29612247386.002025-01-042976Actual
9586360.002023-06-059236Actual
16953184.002024-01-059256Actual
30620263.002025-02-047636Actual
50582527.002023-02-056136Actual
16863128.002024-01-058026Actual
38718183511.002025-09-053576Actual
30640104.002025-02-046746Actual
27189561.002024-11-047736Actual
11955160.002023-08-057466Actual
158174922.002023-12-066026Actual
170034422.002024-01-052376Actual
20939331.002024-05-079216Actual
11825-216.002023-08-059136Actual
2108939785.002024-05-071976Actual
1082535.002023-07-067166Actual
4003280.002023-01-057746Budget
31832374.002025-03-067766Actual
41631334567.002023-01-054376Actual
19939586074.002024-04-061136Actual
478218.002022-10-056516Actual
131117.002023-09-059666Actual
38382022.002023-01-056116Actual
3072511569.002025-02-04776Actual
21017161.002024-05-078946Actual
1993371.002024-04-068926Actual
294247.002022-12-068556Actual
10853239.002023-07-069066Actual
414257358.002023-01-051376Actual
4023280.002023-01-059246Actual
1899420344.002024-03-066066Actual
2298110.002024-07-056946Actual
3183629.002025-03-068266Actual
17926112.002024-02-058436Actual
5125200.002023-02-057646Budget
12824200.002023-09-056716Budget
249282296.002024-09-046116Actual
38638925.002025-09-056256Actual
1289736.002023-09-058426Actual
14886223.002023-11-058936Actual
5712497.002022-10-056136Actual
13088389.002023-09-057766Actual
26057168.002024-10-047336Actual
1698088.002024-01-058466Actual
16971137.002024-01-057366Actual
23976-301.002024-08-049136Actual
3397240.002025-05-078326Actual
3517392.002025-06-057846Actual
16939153.002024-01-057456Actual
4009276.002023-01-058146Actual
1998555.002024-04-068546Actual
639717945.002023-03-072476Actual
1603260.002022-11-056616Actual
1778410.002022-11-058746Actual
11732146033.002023-08-051226Actual
2616047500.002024-10-049966Actual
729484.002023-04-078926Actual
975717248.002023-06-052476Actual
3742432.002025-08-058426Actual
1591069.002023-12-067856Actual
32914157.002025-04-066556Actual
12888200.002023-09-058026Budget
513530.002023-02-058246Budget
22907400.002024-07-058016Actual
11942280.002023-08-056666Budget
31809194.002025-03-069056Actual
18948167.002024-03-067446Actual
32952209.002025-04-067266Actual
1991596.002024-04-066526Actual
503914.002023-02-058226Actual
318201497.002025-03-066266Actual
3029121422.002022-12-062976Actual
5028100.002023-02-057626Budget
837294.002023-05-089416Actual
7440100.002023-04-079256Actual
192023367.002022-11-053876Actual
1684711.002024-01-059616Actual
1592820495.002023-12-066066Actual
2301860.002024-07-058456Actual
289291.002022-12-068446Actual
34096244745.002025-05-07476Actual
614513.002023-03-076926Actual
17914126.002024-02-056836Actual
19963-277.002024-04-069136Actual
3863480.002023-01-058016Budget
2605641.002024-10-047136Actual
1481679.002023-11-056816Actual
2502419.002024-09-048246Actual
64984.002022-10-058346Actual
188829.002024-03-069616Actual
2610550.002024-10-046756Actual
37464193.002025-08-056646Actual
21007168.002024-05-077646Actual
18866123.002024-03-067316Actual
29550165.002025-01-048156Actual
288930.002022-12-068246Budget
624280.002022-10-056646Budget
2616410665.002024-10-04776Actual
1194736.002023-08-056966Actual
30658-186.002025-02-049146Actual
165640.002022-11-056826Budget
3865560.002025-09-058556Actual
119571600.002023-08-057666Budget
2836350.002024-12-057146Actual
1306221349.002023-09-056066Actual
5286247704.002023-02-054676Actual
1710190.002022-11-057336Actual
521796.002023-02-056766Actual
9485527.002023-06-058716Actual
2108765039.002024-05-071576Actual
970296.002023-06-056766Actual
1491051.002023-11-058546Actual
1087896783.002023-07-063176Actual
34097325862.002025-05-07676Actual
19019-239.002024-03-069166Actual
2210898881.002024-06-043976Actual
296222331636.002025-01-044376Actual
3404221.002025-05-076956Actual
38686117.002025-09-058366Actual
13905211.002023-10-059046Actual
2210730071.002024-06-043876Actual
518840.002023-02-058556Budget
16923265.002024-01-058746Actual
149828277.002023-11-05876Actual
6223-221.002023-03-079136Actual
290262.002022-12-069446Actual
94919.002023-06-059616Actual
1897752.002024-03-067856Actual
66055.002022-10-059446Actual
5178289.002023-02-058056Actual
14847176.002023-11-057426Actual
13073100.002023-09-056766Budget
401670.002023-01-058546Budget
35128153.002025-06-059026Actual
960322.002023-06-056946Actual
4012100.002023-01-058346Budget
1064246.002023-07-068326Actual
528391764.002023-02-053976Actual
1590296.002023-12-066756Actual
14870176.002023-11-056736Actual
7258750.002023-04-076226Budget
976089617.002023-06-053176Actual
3411522354.002025-05-073476Actual
2610495.002024-10-046656Actual
12990112.002023-09-058346Actual
1062080.002023-07-066726Budget
26014220.002024-10-048916Actual
1298830.002023-09-058246Budget
8587100.002023-05-086866Budget
12919380.002023-09-056636Budget
182757.002022-11-058956Actual
97691591582.002023-06-054376Actual
27277282.002024-11-048166Actual
30723361796.002025-02-04476Actual
13831668.002023-10-056226Actual
1197090.002023-08-058466Budget
29437182.002025-01-047316Actual
3903100.002023-01-057426Budget
1608100.002022-11-056816Budget
12935200.002023-09-057836Budget
3395315.002025-05-079616Actual
7358372.002023-04-076646Actual
4019380.002023-01-058746Budget
6158254.002023-03-078026Actual
19945116.002024-04-066736Actual
1067376.002023-07-067136Actual
1716550.002022-11-057736Budget
148632233805.002023-11-051036Actual
1487239.002023-11-056936Actual
4120137.002023-01-058366Actual
35210230.002025-06-059256Actual
287223.002022-12-067146Actual
1496622.002023-11-058266Actual
11848138.002023-08-057446Actual
511680.002023-02-056846Budget
36350320.002025-07-068056Actual
2496956.002024-09-048126Actual
220552273.002024-06-046166Actual
21974365.002024-06-046536Actual
527818275.002023-02-053376Actual
35149372.002025-06-058136Actual
4123124.002023-01-058466Actual
10734280.002023-07-068146Budget
28464195099.002024-12-053776Actual
18348800.002022-11-055266Budget
13075100.002023-09-056866Budget
2207571.002024-06-048566Actual
1854248.002022-11-056666Actual
19035102297.002024-03-062176Actual
391764.002023-01-058326Actual
22953192.002024-07-056736Actual
520617400.002023-02-056066Budget
2203912.002024-06-048256Actual
2942821642.002025-01-046016Actual
2100277.002024-05-076846Actual
7356280.002023-04-076546Budget
15848185.002023-12-066536Actual
240913556996.002024-08-044376Actual
6353103.002023-03-077466Actual
1690212.002024-01-059636Actual
22916-220.002024-07-059116Actual
1596811735.002023-12-062076Actual
78613715.002022-10-052876Actual
12001141438.002023-08-052976Actual
3057036.002025-02-048216Actual
37508242.002025-08-059056Actual
24027205.002024-08-049056Actual
36372162.002025-07-066666Actual
180247115.002024-02-05876Actual
17874233.002024-02-058916Actual
13806275.002023-10-056616Actual
13032351.002023-09-058056Actual
494426.002022-10-057716Actual
4139374891.002023-01-05676Actual
7201539.002022-10-056166Actual
1989329.002024-04-067116Actual
2303879.002024-07-056866Actual
751430604.002023-04-071976Actual
32825322.002025-04-068916Actual
3871100.002023-01-058416Budget
1383288.002023-10-056526Actual
14833-233.002023-11-059116Actual
16952434.002022-11-056136Actual
105651900.002023-07-066216Budget
1585330.002023-12-067136Actual
12981380.002023-09-057746Budget
14840139.002023-11-056526Actual
351621248.002025-06-056246Actual
3857293.002023-01-057616Actual
1190159.002023-08-057856Actual
387290.002023-01-058516Budget
178543061.002024-02-056116Actual
17955112.002024-02-058946Actual
526696336.002023-02-051576Actual
37477102.002025-08-058346Actual
41503367.002023-01-052376Actual
31831879.002025-03-067666Actual
385160.002023-01-057116Budget
28418157.002024-12-056766Actual
284141943.002024-12-056266Actual
14814203.002023-11-056616Actual
148121623.002023-11-056216Actual
13011182.002023-09-056556Actual
12870105.002023-09-056626Actual
228942275.002024-07-056116Actual
408417400.002023-01-056066Budget
11773234.002023-08-058726Actual
374069563.002025-08-056026Actual
2613794.002024-10-046766Actual
31689266.002025-03-067316Actual
2006313109.002024-04-062076Actual
190630604.002022-11-051976Actual
34080110.002025-05-077866Actual
3854144.002023-01-057416Actual
38625221.002025-09-058146Actual
6248200.002023-03-077646Budget
27186293.002024-11-047336Actual
28279214.002024-12-056716Actual
73978580.002023-04-076056Actual
19894137.002024-04-067316Actual
3055422793.002025-02-046016Actual
787124092.002022-10-052976Actual
28365180.002024-12-057446Actual
27216116.002024-11-047846Actual
10731100.002023-07-067846Budget
8370-254.002023-05-089116Actual
130661300.002023-09-056266Budget
18451500.002022-11-056166Budget
516250.002023-02-056856Budget
5173236.002023-02-057756Actual
2508495.002024-09-048366Actual
86359604.002023-05-081876Actual
6219480.002023-03-078736Budget
7478380.002023-04-077766Budget
386801134.002025-09-057666Actual
3756730180.002025-08-053476Actual
1601280.002022-11-056516Budget
3409211.002025-05-079666Actual
16844349.002024-01-059016Actual
31739252.002025-03-066636Actual
32895166.002025-04-067446Actual
25000109.002024-09-048436Actual
363681758.002025-07-066166Actual
28453183595.002024-12-052176Actual
4117280.002023-01-058166Budget
13986178668.002023-10-052976Actual
1303520.002023-09-058256Budget
179071115146.002024-02-051136Actual
74761500.002023-04-077666Budget
68871.002022-10-057856Actual
528714324.002023-02-0510076Actual
1995988.002024-04-068536Actual
3887857.002023-01-056226Actual
1897365039.002022-11-0510166Actual
1790630.002022-11-056256Actual
22085224487.002024-06-04476Actual
9474391.002023-06-058116Actual
22976820.002024-07-056246Actual
1174650.002023-08-056826Budget
60040.002022-10-058236Budget
36377129.002025-07-067266Actual
1717200.002022-11-057836Budget
17441400.002022-11-056246Budget
108137600.002023-07-066366Budget
22060148.002024-06-046766Actual
84273307.002023-05-086136Actual
260492465.002024-10-046136Actual
1789164.002024-02-057626Actual
9482100.002023-06-058516Budget
26098418.002024-10-049246Actual
34022104.002025-05-077846Actual
97397.002023-06-059666Actual
94492169.002023-06-056216Actual
15799158.002023-12-067316Actual
497423.002023-02-057116Actual
10628200.002023-07-067426Budget
2846946667.002024-12-054676Actual
26022546.002024-10-046226Actual
32857982134.002025-04-061036Actual
10602156.002023-07-068916Actual
108111262.002023-07-066266Actual
1295820600.002023-09-056046Budget
528421571.002023-02-054076Actual
3289345.002025-04-067146Actual
240061453.002024-08-046156Actual
3410930106.002025-05-072476Actual
7367220.002023-04-077346Budget
32865123.002025-04-066836Actual
16886262.002024-01-057336Actual
863265464.002023-05-081376Actual
23028862.002024-07-055466Actual
391650.002023-01-058326Budget
240362696.002024-08-046166Actual
138298138.002023-10-056026Actual
1591316.002023-12-068256Actual
169551731.002024-01-055266Actual
25097348283.002024-09-04676Actual
350803033.002025-06-056116Actual
7480105.002023-04-077866Actual
13830668.002023-10-056126Actual
3393537.002025-05-076916Actual
9599101.002023-06-056746Actual
4055200.002023-01-058156Budget
26021667.002024-10-046126Actual
11772200.002023-08-058726Budget
3284710.002025-04-068226Actual
27197520.002024-11-048736Actual
35151132.002025-06-058336Actual
1290627.002023-09-059426Actual
21075-246.002024-05-079166Actual
30644144.002025-02-047346Actual
73061500.002023-04-076236Budget
2876170.002022-12-067446Actual
1891888.002024-03-066836Actual
7247272.002023-04-079016Actual
13924152.002023-10-058156Actual
9639950.002023-06-056156Budget
38587370.002025-09-056536Actual
2109210603.002024-05-072276Actual
856811240.002023-05-085366Actual
12975165.002023-09-057346Actual
271792726.002024-11-046236Actual
1488131.002023-11-058236Actual
9698196.002023-06-056566Actual
3181536.002025-03-065466Actual
1789732.002024-02-058326Actual
280618.002022-12-069426Actual
1305659200.002023-09-055466Budget
12983128.002023-09-057846Actual
1684188.002024-01-058516Actual
27241204.002024-11-047756Actual
35118183.002025-06-057726Actual
3974285.002023-01-059036Actual
11836200.002023-08-056546Budget
4029917.002023-01-056156Actual
2099512.002024-05-079636Actual
7239100.002023-04-078316Budget
159843285908.002023-12-064376Actual
36270167.002025-07-068026Actual
2209412609.002024-06-042076Actual
1586492.002023-12-068536Actual
38543515.002025-09-058016Actual
11930120471.002023-08-055666Actual
12937621.002023-09-058036Actual
1487360.002023-11-057136Actual
85771621.002023-05-086266Actual
134823310.502023-10-048576Actual
28072.002022-12-069626Actual
25002416.002024-09-048736Actual
36421177986.002025-07-063976Actual
1386423.002023-10-056936Actual
9484480.002023-06-058716Budget
30406220.002022-12-064676Actual
24032239.002024-08-045466Actual
2846742832.002024-12-054076Actual
2970359.002022-12-066666Actual
75990.002022-10-058566Budget
10587100.002023-07-067816Budget
317076517.002025-03-066026Actual
17857311.002024-02-056616Actual
56193.002022-10-059026Actual
16965172.002024-01-056666Actual
1803120.002022-11-057356Budget
2609345.002024-10-048546Actual
8540169.002023-05-087656Actual
28434382.002024-12-058766Actual
32897364.002025-04-067746Actual
6092280.002023-03-076616Budget
106603645.002023-07-066136Actual
2944696.002025-01-048416Actual
34003589.002025-05-078736Actual
2817520.002022-12-066536Actual
510468.002022-10-058716Actual
19045124080.002024-03-063576Actual
838917.002023-05-086926Actual
1587668.002023-12-066746Actual
2730526607.002024-11-042876Actual
189132551.002024-03-066136Actual
2715446.002024-11-046726Actual
31864223368.002025-03-062976Actual
29558-147.002025-01-049156Actual
37521315.002025-08-056566Actual
5036139.002023-02-058126Actual
2503954.002024-09-046756Actual
38619130.002025-09-057346Actual
3996220.002023-01-057346Budget
3180648.002025-03-068556Actual
33987256.002025-05-076636Actual
51071000.002023-02-056246Budget
62924.002022-10-056946Actual
3750462.002025-08-058456Actual
36371178.002025-07-066566Actual
295607.002025-01-049656Actual
7532281632.002023-04-074676Actual
13970216317.002023-10-0510166Actual
13105380.002023-09-058766Budget
24052199.002024-08-048166Actual
180483.002022-11-057356Actual
415215696.002023-01-052876Actual
2600124.002024-10-047116Actual
3284443.002025-04-067826Actual
279183.002022-12-068126Actual
26059198.002024-10-047636Actual
33942606.002025-05-078016Actual
284143.002022-12-068236Actual
10840280.002023-07-068166Budget
2298038.002024-07-056846Actual
11805620.002023-08-057736Actual
96911621.002023-06-056166Actual
1686067.002024-01-057626Actual
1796559.002024-02-056756Actual
23990151.002024-08-047646Actual
1178328500.002023-08-056036Budget
9570648.002023-06-058036Actual
3392824971.002025-05-076016Actual
967236.002023-06-058456Actual
13021110.002023-09-057356Budget
6317-77.002023-03-079156Actual
1699775549.002024-01-051576Actual
30176911.002022-12-06876Actual
10757650.002023-07-066256Budget
13933206.002023-10-059256Actual
30657232.002025-02-049046Actual
374315.002025-08-059626Actual
35182270.002025-06-059046Actual
518110.002023-02-058256Budget
2788133.002022-12-068026Actual
6106410.002023-03-077716Actual
192223128.002022-11-054076Actual
842528300.002023-05-086036Budget
4002340.002023-01-057746Actual
20920136.002024-05-076716Actual
35174364.002025-06-058046Actual
35146566.002025-06-057736Actual
17919260.002024-02-057636Actual
11810550.002023-08-058036Budget
3519584.002025-06-057356Actual
19951219.002024-04-067636Actual
27132133.002024-11-047416Actual
976822461.002023-06-054076Actual
29450374.002025-01-049016Actual
11781918306.002023-08-051136Actual
2293274.002024-07-057726Actual
283016659.002024-12-056026Actual
31684407.002025-03-066616Actual
30565248.002025-02-047616Actual
2105679.002024-05-076766Actual
7084.002022-10-059656Actual
1199918991.002023-08-052476Actual
2790100.002022-12-068126Budget
2509210.002024-09-049666Actual
27212160.002024-11-047346Actual
6244220.002023-03-077346Budget
692162.002022-10-058156Actual
40825900.002023-01-055766Budget
4022-168.002023-01-059146Actual
38695532.002025-09-059766Actual
29488167.002025-01-046736Actual
1301818.002023-09-056956Actual
3514275.002025-06-057136Actual
2303121022.002024-07-056066Actual
3058653.002025-02-046726Actual
3855414.002025-09-059616Actual
1692072.002024-01-058346Actual
2617627430.002024-10-042876Actual
1282734.002023-09-056916Actual
1700210710.002024-01-052276Actual
7232620.002023-04-078016Actual
2950816.002025-01-049636Actual
95911700.002023-06-056146Actual
14979559894.002023-11-05476Actual
1168523442.002023-08-056016Actual
6125216.002023-03-079016Actual
8462112.002023-05-088536Actual
9745399924.002023-06-05676Actual
3989100.002023-01-056746Budget
855658.002023-05-088556Actual
14971162.002023-11-058966Actual
6126-173.002023-03-079116Actual
118341561.002023-08-056246Actual
3002380.002022-12-068766Budget
1798172.002024-02-058956Actual
2406447500.002024-08-049966Actual
1348433105.002023-10-049376Actual
18879216.002024-03-069016Actual
2974135.002022-12-066866Actual
1881100.002022-11-058366Budget
975230604.002023-06-051976Actual
706145.002022-10-059256Actual
969018018.002023-06-056066Actual
303122461.002022-12-063276Actual
2946117.002022-12-069056Actual
7677.002022-10-059666Actual
293074.002022-12-067856Actual
12879120.002023-09-057326Budget
51061500.002023-02-056146Budget
28364195.002024-12-057346Actual
639310084.002023-03-072076Actual
28360146.002024-12-056746Actual
219723742.002024-06-046136Actual
6278574.002023-03-076256Actual
1806100.002022-11-057456Budget
27188312.002024-11-047636Actual
1588955.002023-12-068446Actual
2730433870.002024-11-042476Actual
305821003.002025-02-046126Actual
278650.002022-12-067826Budget
3871726742.002025-09-053476Actual
2600918.002024-10-048216Actual
2836233.002024-12-056946Actual
2999116.002022-12-068466Actual
178969.002024-02-058226Actual
1896935.002024-03-066756Actual
690200.002022-10-058056Budget
28429300.002024-12-058166Actual
5234100.002023-02-057866Budget
37542-324.002025-08-059166Actual
840180.002023-05-087826Budget
3517622.002025-06-058246Actual
11816137.002023-08-058336Actual
3282041.002025-04-068216Actual
5213196.002023-02-056566Actual
527934058.002023-02-053476Actual
19026364334.002024-03-06676Actual
392040.002023-01-058526Budget
240048.002024-08-049646Actual
2896351.002022-12-068746Actual
277251.002022-12-066726Actual
7341585.002023-04-078736Actual
3755517287.002025-08-051876Actual
1077785.002023-07-067856Actual
316822798.002025-03-066216Actual
30622147.002025-02-047836Actual
1718164.002022-11-057836Actual
229288.002024-07-057126Actual
2508327.002024-09-048266Actual
9732380.002023-06-058766Budget
1071920.002023-07-066946Actual
8611100.002023-05-088366Budget
10681550.002023-07-067736Budget
515364.002022-10-059216Actual
293750.002022-12-068356Budget
587167.002022-10-057436Actual
1077088.002023-07-067356Actual
53316.002022-10-056926Actual
31790188.002025-03-066556Actual
622592.002023-03-079436Actual
19960416.002024-04-068736Actual
1499830421.002023-11-053476Actual
604100.002022-10-058436Budget
1484683.002023-11-057326Actual
29594662.002025-01-049766Actual
1587750.002023-12-066846Actual
181712.002022-11-058256Actual
1313420326.002023-09-053376Actual
16883151.002024-01-056836Actual
34070200.002025-05-076666Actual
36386104.002025-07-068366Actual
3857548.002025-09-058526Actual
1062259.002023-07-066826Actual
1383381.002023-10-056626Actual
47219800.002022-10-056016Budget
3626143.002025-07-066726Actual
27151800.002022-12-066116Budget
36253702.002025-07-069216Actual
10815246.002023-07-066566Actual
1393716926.002023-10-055466Actual
1793971.002024-02-056746Actual
250594.002024-09-049656Actual
21016302.002024-05-078746Actual
2295543.002024-07-056936Actual
37403515.002025-08-059216Actual
1852280.002022-11-056566Budget
8592380.002023-05-087266Budget
8605480.002023-05-088066Budget
1992381.002024-04-067626Actual
34090-245.002025-05-079166Actual
3410045457.002025-05-071376Actual
963449.002023-06-059446Actual
7211368.002022-10-056266Actual
65280.002022-10-058546Budget
1789630.002022-11-056156Actual
74561059.002023-04-076266Actual
2403120443.002024-08-045266Actual
34059265.002025-05-079256Actual
8482148.002023-05-086746Actual
29588451.002025-01-048766Actual
6159280.002023-03-078026Budget
166166.002022-11-057326Actual
5147164.002023-02-059246Actual
22058333.002024-06-046566Actual
63919604.002023-03-071876Actual
1490085.002023-11-057346Actual
23927384.002024-08-046226Actual
24087139973.002024-08-043776Actual
513273.002022-10-059016Actual
18986133.002024-03-069056Actual
35181176.002025-06-058946Actual
1709300.002022-11-057336Budget
22986204.002024-07-057746Actual
1804819810.002024-02-0510076Actual
7375100.002023-04-077846Budget
119341900.002023-08-056166Budget
2298216.002024-07-057146Actual
1694646.002024-01-058356Actual
33937240.002025-05-077316Actual
11870111.002023-08-058946Actual
14885416.002023-11-058736Actual
38565102.002025-09-057326Actual
3742782.002025-08-058926Actual
189934512.002024-03-065766Actual
37456384.002025-08-059036Actual
34024260.002025-05-078146Actual
71717108.002022-10-056066Actual
86237.002023-05-089666Actual
2740492.002022-12-068016Actual
350811264.002025-06-056216Actual
14822333.002023-11-057716Actual
13856996355.002023-10-051136Actual
1197280.002023-08-058566Budget
1900172.002024-03-066866Actual
2105022152.002024-05-076066Actual
72571134.002023-04-076226Actual
37444193.002025-08-057436Actual
351353467.002025-06-056136Actual
3632876.002025-07-068446Actual
108565819.002023-07-069466Actual
2990480.002022-12-068066Budget
75886.002022-10-058566Actual
34081426.002025-05-078066Actual
3930538024.002023-01-051036Actual
352732812053.002025-06-054376Actual
31772168.002025-03-067646Actual
3949220.002023-01-057336Budget
36399325722.002025-07-06676Actual
3407433.002025-05-077166Actual
16991218595.002024-01-05476Actual
1689684.002024-01-058536Actual
11952218.002023-08-057366Actual
199129745.002024-04-066026Actual
375191803.002025-08-056266Actual
328871603.002025-04-066246Actual
30568557.002025-02-048016Actual
1683200.002022-11-058726Budget
835840.002023-05-088216Budget
2206349.002024-06-047166Actual
1875405.002022-11-058066Actual
4046100.002023-01-057456Budget
1991147133.002024-04-061226Actual
10616174.002023-07-066526Actual

Generated 2025-11-04 13:00:43.528 UTC