[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2750   

5938 items

NOTE: Only 1000 elements of total 5938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002023-02-038756Actual
1801710.002024-02-039666Actual
2613020528.002024-10-025766Actual
1310381.002023-09-038566Actual
340102028.002025-05-056146Actual
2951735.002025-01-027146Actual
16952-110.002024-01-039156Actual
1397795794.002023-10-031576Actual
239338.002024-08-027126Actual
375606184.002025-08-032376Actual
30574451.002025-02-028716Actual
2004122.002024-04-048266Actual
7753998.002022-10-03876Actual
746126.002022-10-037866Actual
26071-469.002024-10-029136Actual
53316.002022-10-036926Actual
3172631.002025-03-048526Actual
1062259.002023-07-046826Actual
28284189.002024-12-037416Actual
388083.002023-01-039416Actual
20938-198.002024-05-059116Actual
35258159130.002025-06-032176Actual
56923000.002022-10-036036Budget
158441083237.002023-12-041136Actual
14914-162.002023-11-039146Actual
3067858.002025-02-028356Actual
1400019612.002023-10-0310076Actual
32834134.002025-04-046526Actual
9502138.002023-06-036626Actual
8541200.002023-05-067756Budget
340614529.002025-05-055266Actual
15942281.002023-12-047766Actual
34071106.002025-05-056766Actual
16846466.002024-01-039216Actual
21006156.002024-05-057446Actual
67560.002022-10-036856Budget
6204562.002023-03-057736Actual
18002141.002024-02-037466Actual
168658.002024-01-038226Actual
2731825510.002024-11-0210076Actual
1174650.002023-08-036826Budget
40279700.002023-01-036056Budget
1689684.002024-01-038536Actual
32922117.002025-04-047656Actual
2399767.002024-08-028446Actual
32876130.002025-04-048336Actual
36386104.002025-07-048366Actual
495917472.002023-02-036016Actual
614270.002023-03-056726Budget
22100182136.002024-06-022976Actual
2729566776.002024-11-021376Actual
8402259.002023-05-068026Actual
40256.002023-01-039646Actual
1639291.002022-11-039216Actual
2500197.002024-09-028536Actual
69655.002022-10-038356Actual
28283286.002024-12-037316Actual
37405106580.002025-08-031226Actual
3742211.002025-08-038226Actual
129141675.002023-09-036236Actual
11742191.002023-08-036626Actual
23022216.002024-07-039056Actual
37393543.002025-08-038016Actual
5069105.002023-02-036836Actual
35158594.002025-06-039236Actual
7248-218.002023-04-059116Actual
28348130.002024-12-038536Actual
22922346.002024-07-036226Actual
2195262.002024-06-027326Actual
2505567.002024-09-028956Actual
1612220.002022-11-037316Budget
37394336.002025-08-038116Actual
15991198.002022-11-036216Actual
7389380.002023-04-058746Budget
1190159.002023-08-037856Actual
9713100.002023-06-037466Budget
844065.002023-05-067136Actual
11714280.002023-08-038116Budget
38691401.002025-09-039066Actual
14825256.002023-11-038116Actual
25056103.002024-09-029056Actual
16869113.002024-01-038726Actual
159314406.002023-12-046366Actual
2104983416.002024-05-055666Actual
1593726.002023-12-047166Actual
30650209.002025-02-028146Actual
1806100.002022-11-037456Budget
19936145.002024-04-049226Actual
179071115146.002024-02-031136Actual
953041.002023-06-038526Actual
119351300.002023-08-036266Budget
20048-195.002024-04-049166Actual
4033112.002023-01-036556Actual
13094289.002023-09-038166Actual
3010155.002022-12-049766Actual
1693722.002024-01-037156Actual
34095226464.002025-05-0510166Actual
8430358.002023-05-066536Actual
27196120.002024-11-028536Actual
12891122.002023-09-038126Actual
1660100.002022-11-037326Budget
21061127.002024-05-057366Actual
2600918.002024-10-028216Actual
11940355.002023-08-036566Actual
15939118.002023-12-047366Actual
11846167.002023-08-037346Actual
11871171.002023-08-039046Actual
401130.002023-01-038246Budget
29518151.002025-01-027346Actual
974939992.002023-06-031476Actual
2808743125.002022-12-041036Actual
13862109.002023-10-036736Actual
1287512.002023-09-036926Actual
2209412609.002024-06-022076Actual
36244409.002025-07-048116Actual
11849100.002023-08-037446Budget
2494660.002024-09-028516Actual
2733100.002022-12-047416Budget
294557722.002025-01-026026Actual
3397111.002025-05-058226Actual
2617314830.002024-10-022276Actual
30577-349.002025-02-029116Actual
2727828.002024-11-028266Actual
190374378.002024-03-042376Actual
7699000.002022-10-039966Actual
10792200.002023-07-048756Budget
32989153415.002025-04-043176Actual
36379113.002025-07-047466Actual
13008985.002023-09-036256Actual
11985496800.002023-08-0310166Budget
23028862.002024-07-035466Actual
1302980.002023-09-037856Budget
30605276.002025-02-029226Actual
19945116.002024-04-046736Actual
24047188.002024-08-027466Actual
2493379.002024-09-026816Actual
1825176.002022-11-038756Actual
8514-121.002023-05-069146Actual
2200388.002024-06-026846Actual
134823310.502023-10-028576Actual
760380.002022-10-038766Budget
416192513.002023-01-033976Actual
644280.002022-10-038146Budget
24063655.002024-08-029766Actual
2974135.002022-12-046866Actual
2837125.002024-12-038246Actual
26059198.002024-10-027636Actual
12964200.002023-09-036546Budget
838580.002023-05-066726Budget
1617250.002022-11-037616Actual
297642.002022-12-047166Actual
17922561.002024-02-038036Actual
1763380.002022-11-037746Budget
6374101.002023-03-058966Actual
514843.002023-02-039446Actual
24987102.002024-09-026736Actual
2303121022.002024-07-036066Actual
2828313.002022-12-047336Actual
10713177.002023-07-046646Actual
18014246.002024-02-039066Actual
2407312485.002024-08-021876Actual
7414120.002023-04-057356Budget
2198735.002024-06-028236Actual
1389019.002023-10-036946Actual
37533536.002025-08-038066Actual
2961533230.002025-01-023376Actual
72571134.002023-04-056226Actual
1284891.002023-09-038416Actual
499690.002023-02-038516Budget
289581.002022-12-048546Actual
1690316175.002024-01-036046Actual
36414166450.002025-07-043176Actual
167414.002022-11-038226Actual
1200016000.002023-08-032876Actual
13860231.002023-10-036536Actual
8596164.002023-05-067466Actual
8617380.002023-05-068766Budget
184092016.002022-11-035666Actual
2617942031.002024-10-023276Actual
1896474600.002022-11-0310166Budget
1391471.002023-10-036756Actual
240306.002024-08-029656Actual
32973197586.002025-04-04476Actual
22947712469.002024-07-031136Actual
524499.002023-02-038466Actual
1307960.002023-09-037166Budget
1070620600.002023-07-046046Budget
389370.002023-01-036726Budget
11752157.002023-08-037426Actual
2961938238.002025-01-023876Actual
727280.002022-10-036666Budget
63273500.002023-03-055766Budget
2306047500.002024-07-039966Actual
12839135.002023-09-037816Actual
21921117.002024-06-026716Actual
13868202.002023-10-037636Actual
75139604.002023-04-051876Actual
38588336.002025-09-036636Actual
35170133.002025-06-037446Actual
1392265.002023-10-037856Actual
28370253.002024-12-038146Actual
1619380.002022-11-037716Budget
8336261.002023-05-066616Actual
18869306.002024-03-047716Actual
2298038.002024-07-036846Actual
13852-70.002023-10-039126Actual
32891100.002025-04-046846Actual
29556120.002025-01-028956Actual
9726100.002023-06-038366Budget
36246150.002025-07-048316Actual
8648117169.002023-05-063576Actual
2960384990.002025-01-021576Actual
37481234.002025-08-038946Actual
1496964.002023-11-038566Actual
782109144.002022-10-032176Actual
20004150.002024-04-047756Actual
25038106.002024-09-026656Actual
6193130.002023-03-056836Actual
14870176.002023-11-036736Actual
8403280.002023-05-068026Budget
508734.002023-02-038236Actual
1287153.002023-09-036726Actual
22059302.002024-06-026666Actual
84741600.002023-05-066146Budget
1781193.002022-11-039046Actual
2109210603.002024-05-052276Actual
3067091.002025-02-027356Actual
6122410.002023-03-058716Actual
11777192.002023-08-039226Actual
721943.002023-04-056916Actual
30591108.002025-02-027426Actual
2203480.002024-06-027656Actual
26177237774.002024-10-022976Actual
18896154.002024-03-047726Actual
1388967.002023-10-036846Actual
2392860.002024-08-026526Actual
2720215.002024-11-029636Actual
6361380.002023-03-058066Actual
7313130.002023-04-056736Actual
17411500.002022-11-036146Budget
1990385.002024-04-048416Actual
38620129.002025-09-037446Actual
7677.002022-10-039666Actual
12888200.002023-09-038026Budget
22070405.002024-06-028066Actual
7369179.002023-04-057446Actual
7108300.002022-10-035266Budget
2912149.002022-12-046656Actual
11696208.002023-08-036716Actual
55110.002022-10-038226Budget
20980161.002024-05-057436Actual
1490474.002023-11-037846Actual
31747510.002025-03-047736Actual
8588127.002023-05-066866Actual
2838924.002024-12-037156Actual
2735237.002022-12-047616Actual
588100.002022-10-037436Budget
74502813.002023-04-055766Actual
16973724.002024-01-037666Actual
7341585.002023-04-058736Actual
6236182.002023-03-056646Actual
4070150.002023-01-039256Actual
2617627430.002024-10-022876Actual
24039279.002024-08-026566Actual
1304262.002023-09-038556Actual
7240118.002023-04-058416Actual
170488.002022-11-036836Actual
3176115461.002025-03-046046Actual
166590.002022-11-037626Actual
14979559894.002023-11-03476Actual
1188840.002023-08-036856Budget
30584109.002025-02-026526Actual
35149372.002025-06-038136Actual
86532510717.002023-05-064376Actual
3642526058.002025-07-0410076Actual
29516637.002022-12-045266Actual
117339300.002023-08-036026Budget
27274433.002024-11-027766Actual
406250.002023-01-038456Budget
21925162.002024-06-027316Actual
29544102.002025-01-027356Actual
31872147073.002025-03-043976Actual
2608229.002024-10-027146Actual
107071932.002023-07-046146Actual
39388-1050.002025-10-029376Actual
8597100.002023-05-067466Budget
862547500.002023-05-069966Actual
3742782.002025-08-038926Actual
11781918306.002023-08-031136Actual
1897752.002024-03-047856Actual
3743428620.002025-08-036036Actual
509494.002023-02-038536Actual
78110564.002022-10-032076Actual
1903038619.002024-03-041476Actual
2746100.002022-12-048316Budget
11952218.002023-08-037366Actual
3860100.002023-01-037816Budget
415117945.002023-01-032476Actual
6339156.002023-03-056666Actual
2897380.002022-12-048746Budget
2946212.002025-01-026926Actual
1790166.002024-02-038926Actual
22908248.002024-07-038116Actual
12837480.002023-09-037716Budget
30671106.002025-02-027456Actual
295860389.002022-12-045666Actual
2839720.002024-12-038256Actual
1289442.002023-09-038326Actual
1804819810.002024-02-0310076Actual
1184290.002023-08-036846Actual
306111322.002025-02-026236Actual
30572112.002025-02-028416Actual
1179776.002023-08-037136Actual
27206229.002024-11-026546Actual
7426200.002023-04-058156Budget
1488488.002023-11-038536Actual
1989219.002024-04-046916Actual
3397240.002025-05-058326Actual
2495742.002024-09-026526Actual
6201312.002023-03-057636Actual
1797929.002024-02-038556Actual
1697828.002024-01-038266Actual
36304589.002025-07-048736Actual
3066113637.002025-02-026056Actual
38382022.002023-01-036116Actual
962280.002023-06-038346Budget
185894.002022-11-036866Actual
21967129.002024-06-029226Actual
1991687.002024-04-046626Actual
8483113.002023-05-066846Actual
2943526.002025-01-026916Actual
8627374699.002023-05-0610166Actual
2731342062.002024-11-023876Actual
729146.002022-10-036766Actual
78894236.002022-10-033176Actual
843836.002023-05-066936Actual
29459105.002025-01-026626Actual
1637218.002022-11-039016Actual
2788133.002022-12-048026Actual
279440.002022-12-048326Budget
5136100.002023-02-038346Budget
1593617.002023-12-046966Actual
16918200.002024-01-038146Actual
1903166308.002024-03-041576Actual
19962346.002024-04-049036Actual
611894.002023-03-058416Actual
38568212.002025-09-037726Actual
24939333.002024-09-027716Actual
1307835.002023-09-037166Actual
2618442062.002024-10-023876Actual
18461335.002022-11-036166Actual
605100.002022-10-038536Budget
1682176.002022-11-038726Actual
20002138.002024-04-047456Actual
68871.002022-10-037856Actual
5248380.002023-02-038766Budget
733340.002023-04-058236Actual
2203263.002024-06-027356Actual
28334246.002024-12-036736Actual
10758117.002023-07-046556Actual
10616174.002023-07-046526Actual
27214203.002024-11-027646Actual
277160.002022-12-046726Budget
1192129.002023-08-039456Actual
1197374.002023-08-038566Actual
3397432.002025-05-058526Actual
1382097.002023-10-038416Actual
847215600.002023-05-066046Budget
13081387.002023-09-037266Actual
7264101.002023-04-056726Actual
5122100.002023-02-037446Budget
49611800.002023-02-036116Budget
210231163.002024-05-056156Actual
2093369.002024-05-058416Actual
2196463.002024-06-028926Actual
13012100.002023-09-036656Budget
21062119.002024-05-057466Actual
282670.002022-12-047136Budget
52960.002022-10-036726Budget
13963177.002023-10-038966Actual
48378.002022-10-036816Actual
614640.002023-03-057126Budget
3844280.002023-01-036616Budget
9559237.002023-06-037336Actual
2934167.002022-12-048156Actual
28423209.002024-12-037366Actual
1170068.002023-08-037116Actual
5111200.002023-02-036646Budget
2094669.002024-05-056626Actual
3745034.002025-08-038236Actual
291816.002022-12-046956Actual
52071500.002023-02-036166Budget
16982340.002024-01-038766Actual
36295328.002025-07-047636Actual
35102-262.002025-06-039116Actual
478218.002022-10-036516Actual
24065255540.002024-08-0210166Actual
2603721.002024-10-028326Actual
139346.002023-10-039656Actual
1862550.002022-11-037266Budget
3856174.002025-09-036726Actual
9568200.002023-06-037836Budget
63226700.002023-03-055266Budget
32877109.002025-04-048436Actual
613096991.002023-03-051226Actual
33945133.002025-05-058316Actual
20927361.002024-05-057716Actual
11698100.002023-08-036816Budget
37480347.002025-08-038746Actual
39811500.002023-01-036146Budget
27283208.002024-11-028966Actual
13126119076.002023-09-032176Actual
3410455087.002025-05-051976Actual
31828171.002025-03-047266Actual
7114100.002022-10-035366Budget
752014934.002023-04-052876Actual
2197837.002024-06-026936Actual
624280.002022-10-036646Budget
9577117.002023-06-038436Actual
130651314.002023-09-036266Actual
2400514165.002024-08-026056Actual
18906118.002024-03-049026Actual
524480.002022-10-036226Budget
32898106.002025-04-047846Actual
161047.002022-11-037116Actual
296096184.002025-01-022376Actual
118781300.002023-08-036156Budget
28279214.002024-12-036716Actual
49631572.002023-02-036216Actual
20954111.002024-05-057726Actual
2099512.002024-05-059636Actual
85718700.002023-05-065766Budget
15793223.002023-12-046516Actual
27172-122.002024-11-029126Actual
952751.002023-06-038326Actual
13999-22858.002023-10-034676Actual
29506-422.002025-01-029136Actual
38607-430.002025-09-039136Actual
16912126.002024-01-037346Actual
8607280.002023-05-068166Budget
31781312.002025-03-048746Actual
1988521700.002024-04-046016Actual
34003589.002025-05-058736Actual
2753480.002022-12-048716Budget
30564152.002025-02-027416Actual
28437-311.002024-12-039166Actual
27275118.002024-11-027866Actual
11810550.002023-08-038036Budget
37388203.002025-08-037316Actual
19960416.002024-04-048736Actual
3856255.002025-09-036826Actual
863630604.002023-05-061976Actual
5203212400.002023-02-035666Budget
21081352202.002024-05-05476Actual
972873.002023-06-038466Actual
1801947500.002024-02-039966Actual
1703117.002022-11-036736Actual
2619023796.002024-10-024676Actual
13106131.002023-09-038966Actual
61822434.002023-03-056136Actual
22971-245.002024-07-039136Actual
10851410.002023-07-048766Actual
249291461.002024-09-026216Actual
1580888.002023-12-048416Actual
138298138.002023-10-036026Actual
30623570.002025-02-028036Actual
27143218.002024-11-028916Actual
1789732.002024-02-038326Actual
3856968.002025-09-037826Actual
2752410.002022-12-048716Actual
2301619.002024-07-038256Actual
11883100.002023-08-036556Budget
3755914830.002025-08-032276Actual
623973.002023-03-056846Actual
636423.002023-03-058266Actual
31730-108.002025-03-049126Actual
528391764.002023-02-033976Actual
386635594.002025-09-035366Actual
27276456.002024-11-028066Actual
230011287.002024-07-036156Actual
1170180.002023-08-037116Budget
34112168797.002025-05-053176Actual
1481834.002023-11-037116Actual
14895103.002023-11-036646Actual
636200.002022-10-037646Budget
31850349546.002025-03-04676Actual
3508732.002025-06-037116Actual
730227560.002023-04-056036Actual
14958650.002023-11-037266Actual
3742531.002025-08-038526Actual
2399862.002024-08-028546Actual
1667200.002022-11-037726Budget
7484246.002023-04-058166Actual
13022127.002023-09-037356Actual
3634259.002025-07-046856Actual
730328300.002023-04-056036Budget
1305553802.002023-09-035466Actual
19951219.002024-04-047636Actual
9570648.002023-06-038036Actual
3634983.002025-07-047856Actual
37421115.002025-08-038126Actual
271319292.002022-12-046016Actual
130535700.002023-09-035366Budget
26123-222.002024-10-029156Actual
1482792.002023-11-038316Actual
1392651.002023-10-038356Actual
8446280.002023-05-067636Budget
15866236.002023-12-048936Actual
2389826522.002024-08-026016Actual
3396670.002025-05-057626Actual
4031550.002023-01-036256Budget
3941280.002023-01-036636Budget
6298222.002023-03-057756Actual
11753200.002023-08-037426Budget
4092200.002023-01-036566Budget
1604280.002022-11-036616Budget
1300269.002023-09-039446Actual
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5063280.002023-02-036536Budget
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1384725.002023-10-038426Actual
6292110.002023-03-057356Budget
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1796820.002024-02-037156Actual
625100.002022-10-036746Budget
1693893.002024-01-037356Actual
11793200.002023-08-036736Budget
968918100.002023-06-036066Budget
15854150.002023-12-047336Actual
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962670.002023-06-038546Budget
2602370.002024-10-026526Actual
3057913.002025-02-029616Actual
27312214938.002024-11-023776Actual
952947.002023-06-038426Actual
37563254592.002025-08-032976Actual
2006064989.002024-04-041576Actual
16842416.002024-01-038716Actual
8405200.002023-05-068126Budget
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73550.002022-10-037166Budget
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1760200.002022-11-037646Budget
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1281423800.002023-09-036016Budget
53155.002022-10-036826Actual
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35242-270.002025-06-039166Actual
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516630.002023-02-037156Budget
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410160.002023-01-037166Budget
328062022.002025-04-046216Actual
12999228.002023-09-039046Actual
7335100.002023-04-058336Budget
94482100.002023-06-036116Budget
3403410.002025-05-059646Actual
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117794.002023-08-039626Actual
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28278436.002024-12-036616Actual
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4095151.002023-01-036766Actual
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48522.002022-10-036916Actual
32855148.002025-04-049226Actual
181170.002022-11-037856Budget
967140.002023-06-038456Budget
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188829.002024-03-049616Actual
158244.002023-12-046926Actual
21025141.002024-05-056556Actual
21101135222.002024-05-053576Actual
95461607.002023-06-036236Actual
2728177.002024-11-028566Actual
11927583.002023-08-035466Actual
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852970.002023-05-066756Budget
60881375.002023-03-056216Actual
3286635.002025-04-046936Actual
2308630934.002024-07-034076Actual
37390256.002025-08-037616Actual
35146566.002025-06-037736Actual
706145.002022-10-039256Actual
11718123.002023-08-038316Actual
1311814052.002023-09-03776Actual
2396130.002024-08-027136Actual
9537144.002023-06-039226Actual
20930236.002024-05-058116Actual
7439-60.002023-04-059156Actual
29487325.002025-01-026636Actual
260277.002024-10-026926Actual
31721173.002025-03-048026Actual
7229547.002023-04-057716Actual
2953512769.002025-01-026056Actual
18036157848.002024-02-032976Actual
8545334.002023-05-068056Actual
14965223.002023-11-038166Actual
3755517287.002025-08-031876Actual
5050-86.002023-02-039126Actual
3519158.002025-06-036756Actual
29448451.002025-01-028716Actual
185011863.002022-11-036366Actual
1073630.002023-07-048246Budget
261341422.002024-10-026366Actual
2202689.002024-06-026556Actual
131259604.002023-09-032076Actual
682100.002022-10-037456Budget
9660200.002023-06-037756Budget
32961129.002025-04-048366Actual
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51495.002023-02-039646Actual
38633-207.002025-09-039146Actual
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11879788.002023-08-036156Actual
2297312.002024-07-039636Actual
1189140.002023-08-037156Budget
306371065.002025-02-026246Actual
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33942606.002025-05-058016Actual
1903212485.002024-03-041876Actual
1168623800.002023-08-036016Budget
259951017.002024-10-026216Actual
1688566.002024-01-037136Actual
23059595.002024-07-039766Actual
108067400.002023-07-045766Budget
1289550.002023-09-038326Budget
61781116030.002023-03-051036Actual
25117102582.002024-09-023776Actual
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1894519.002024-03-046946Actual
295922672.002022-12-046066Actual
21937148.002024-06-028916Actual
283272322615.002024-12-031036Actual
36395632.002025-07-049766Actual
18949131.002024-03-047646Actual
11794176.002023-08-036836Actual
12835280.002023-09-037616Budget
6629984.002022-10-036056Actual
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1176520.002023-08-038226Actual
19898104.002024-04-047816Actual
67718.002022-10-037156Actual
1088341890.002023-07-043776Actual
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2829915.002024-12-039616Actual
279529.002022-12-048326Actual
1493064.002023-11-037856Actual
4091328.002023-01-036566Actual
3526226058.002025-06-032876Actual
11750120.002023-08-037326Budget
32959351.002025-04-048166Actual
3632626.002025-07-048246Actual
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116892405.002023-08-036216Actual
352509183.002025-06-03776Actual
29433125.002025-01-026716Actual
3074037628.002025-02-023276Actual
8461100.002023-05-068536Budget
35230930.002025-06-037666Actual
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12905111.002023-09-039226Actual
3403513035.002025-05-056056Actual
1795248.002024-02-038446Actual
260461737676.002024-10-021036Actual
22958202.002024-07-037436Actual
1903823555.002024-03-042476Actual
22962492.002024-07-038036Actual
3626562.002025-07-047326Actual
25996168.002024-10-026516Actual
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960440.002023-06-037146Budget
751430604.002023-04-051976Actual
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3857453.002025-09-038426Actual
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32854-89.002025-04-049126Actual
3752532.002025-08-036966Actual
2834547.002024-12-038236Actual
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2828275.002024-12-037116Actual
4053265.002023-01-038056Actual
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1700210710.002024-01-032276Actual
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12834260.002023-09-037616Actual
6380230.002023-03-059766Actual
12826100.002023-09-036816Budget
1900329.002024-03-047166Actual
5027100.002023-02-037426Budget
13981119509.002023-10-032176Actual
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13043293.002023-09-038756Actual
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1694739.002024-01-038456Actual
1495491.002023-11-036766Actual
3292943.002025-04-048456Actual
31710120.002025-03-046526Actual
2715384.002024-11-026626Actual
25069273.002024-09-026566Actual
1685447.002024-01-036726Actual
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38639167.002025-09-036556Actual
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7312100.002023-04-056736Budget
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1687055.002024-01-038926Actual
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129073.002023-09-039626Actual
9645100.002023-06-036656Budget
1751137.002022-11-036846Actual
2838755.002024-12-036856Actual
3171881.002025-03-047626Actual
1200417156.002023-08-033376Actual
16837309.002024-01-038116Actual
392840.002023-01-039426Actual
6126-173.002023-03-059116Actual
20992352.002024-05-059036Actual
351315.002025-06-039626Actual
131198965.002023-09-03876Actual
38631168.002025-09-038946Actual
35148600.002025-06-038036Actual
165640.002022-11-036826Budget
284240.002022-12-048236Budget
7799604.002022-10-031876Actual
3285272.002025-04-048926Actual
36307-387.002025-07-049136Actual
341086123.002025-05-052376Actual
3074228199.002025-02-023476Actual
1190813.002023-08-038256Actual
159243147.002023-12-045366Actual
10759100.002023-07-046556Budget
685243.002022-10-037756Actual
25089291.002024-09-029066Actual
614450.002023-03-056826Budget
18886874.002024-03-046226Actual
30263402.002022-12-042376Actual
161160.002022-11-037116Budget
2723614.002024-11-026956Actual
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1492361.002023-11-036856Actual
30733151877.002025-02-022176Actual
7321107.002023-04-057436Actual
1181440.002023-08-038236Budget
119959219.002023-08-032076Actual
279183.002022-12-048126Actual
179596.002024-02-039646Actual
12916338.002023-09-036536Actual
2204139.002024-06-028456Actual
86237.002023-05-069666Actual
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6202280.002023-03-057636Budget
37524110.002025-08-036866Actual
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21045-145.002024-05-059156Actual
2495363879.002024-09-021226Actual
1314020682.002023-09-034076Actual
29592436.002025-01-029266Actual
2397811.002024-08-029636Actual
5256497.002023-02-039766Actual
16859172.002024-01-037426Actual
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3287537.002025-04-048236Actual
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6107480.002023-03-057716Budget
53074.002022-10-036726Actual
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2497541.002024-09-028926Actual
609860.002023-03-057116Budget
854490.002023-05-067856Actual
6150109.002023-03-057426Actual
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631240.002023-03-058556Budget
3508575.002025-06-036816Actual
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167640.002022-11-038326Budget
3299483332.002025-04-043776Actual
511940.002023-02-037146Budget
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27142451.002024-11-028716Actual
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2604821839.002024-10-026036Actual
5206600.002022-10-036026Budget
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26016-271.002024-10-029116Actual
10628200.002023-07-047426Budget
1792200.002022-11-036556Budget
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3171674.002025-03-047326Actual
16927305.002024-01-039246Actual
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2505010.002024-09-028256Actual
3291671.002025-04-046756Actual
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1803828621.002024-02-033276Actual
116872886.002023-08-036116Actual
6138100.002023-03-056526Budget
18496900.002022-11-036366Budget
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32883569.002025-04-049236Actual
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16844349.002024-01-039016Actual
567176270.002022-10-031136Actual
35156445.002025-06-039036Actual
3171254.002025-03-046726Actual
341212791099.002025-05-054376Actual
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2830100.002022-12-047436Budget
2715446.002024-11-026726Actual
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38544319.002025-09-038116Actual
18348800.002022-11-035266Budget
1171730.002023-08-038216Budget
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2614670.002024-10-027866Actual
28591500.002022-12-046146Budget
1062440.002023-07-047126Budget
4003280.002023-01-037746Budget
14813223.002023-11-036516Actual
5232380.002023-02-037766Budget
3749190.002025-08-036756Actual
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1687184.002024-01-039026Actual
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50057.002023-02-039616Actual
20983132.002024-05-057836Actual
51682.002022-10-039416Actual
130661300.002023-09-036266Budget
37529152.002025-08-037466Actual
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2504041.002024-09-026856Actual
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5077280.002023-02-037636Budget
10791234.002023-07-048756Actual
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13867144.002023-10-037436Actual
29579839.002025-01-027666Actual
29492240.002025-01-027336Actual
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23061207726.002024-07-0310166Actual
96378700.002023-06-036056Budget
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2955348.002025-01-028456Actual
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12936164.002023-09-037836Actual
8537100.002023-05-067456Budget
36391359.002025-07-049066Actual
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3637518.002025-07-046966Actual
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13945186.002023-10-036666Actual
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1889218.002024-03-047126Actual
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2297894.002024-07-036646Actual
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375733742422.002025-08-034376Actual
1065429.002023-07-049426Actual
5209819.002023-02-036266Actual
749268.002023-04-058566Actual
847114040.002023-05-066046Actual
2100277.002024-05-056846Actual
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2608767.002024-10-027846Actual
14851169.002023-11-038026Actual
297540.002022-12-046966Actual
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20033247.002024-04-047266Actual
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32905347.002025-04-048746Actual
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58335.002022-10-037136Actual
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12919380.002023-09-036636Budget
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527721794.002023-02-033276Actual
850220.002023-05-068246Budget
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67388.002022-10-036756Actual
2204234.002024-06-028556Actual
32900265.002025-04-048146Actual
6363280.002023-03-058166Budget
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1890139.002024-03-048326Actual
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2194935.002024-06-026826Actual
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10698527.002023-07-048736Actual
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4120137.002023-01-038366Actual
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1057534.002023-07-046916Actual
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31843-277.002025-03-049166Actual
35187960.002025-06-036156Actual
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10723153.002023-07-047346Actual
2896351.002022-12-048746Actual
617635.002023-03-059426Actual
185927.002022-11-036966Actual

Generated 2025-11-02 09:45:40.531 UTC