[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2875   

5813 items

NOTE: Only 1000 elements of total 5813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868534.002025-09-058266Actual
1074394.002023-07-068546Actual
6112302.002023-03-078116Actual
18367300.002022-11-055366Actual
2104051.002024-05-078456Actual
51509700.002023-02-056056Budget
14859111.002023-11-059026Actual
1074280.002023-07-068546Budget
1687055.002024-01-058926Actual
28393260.002024-12-057756Actual
375191803.002025-08-056266Actual
38538266.002025-09-057316Actual
21984128.002024-06-047836Actual
21025141.002024-05-076556Actual
1201313715.002023-08-0510076Actual
24009144.002024-08-046656Actual
2205422152.002024-06-046066Actual
24949224.002024-09-049016Actual
1700422423.002024-01-052476Actual
27597.002022-12-069616Actual
328316730.002025-04-066026Actual
17881910.002024-02-056126Actual
3185566413.002025-03-061576Actual
2601975272.002024-10-041226Actual
240481098.002024-08-047666Actual
318191924.002025-03-066166Actual
2392860.002024-08-046526Actual
38558785.002025-09-056226Actual
16971137.002024-01-057366Actual
73550.002022-10-057166Budget
9612295.002023-06-057746Actual
200508.002024-04-069666Actual
63551629.002023-03-077666Actual
1310381.002023-09-058566Actual
2210929199.002024-06-044076Actual
15812315.002023-12-069016Actual
2880382.002022-12-067746Actual
1289550.002023-09-058326Budget
7255850.002023-04-076126Budget
23021140.002024-07-058956Actual
30650209.002025-02-048146Actual
119223.002023-08-059656Actual
17856342.002024-02-056516Actual
7483397.002023-04-078066Actual
200791686925.002024-04-064376Actual
19988218.002024-04-069046Actual
1059990.002023-07-068516Budget
120112804602.002023-08-054376Actual
19970128.002024-04-066646Actual
1186680.002023-08-058546Budget
36304589.002025-07-068736Actual
1796559.002024-02-056756Actual
1287339.002023-09-056826Actual
220494533.002024-06-045266Actual
186020.002022-11-057166Actual
15959371587.002023-12-06476Actual
14852104.002023-11-058126Actual
20055353202.002024-04-06676Actual
975717248.002023-06-052476Actual
967755.002023-06-058956Actual
2200388.002024-06-046846Actual
1301560.002023-09-056756Budget
11825-216.002023-08-059136Actual
13986178668.002023-10-052976Actual
7211433.002023-04-076516Actual
3626562.002025-07-067326Actual
1494417426.002023-11-055366Actual
1900329.002024-03-067166Actual
2947111.002025-01-048226Actual
22960490.002024-07-057736Actual
228942275.002024-07-056116Actual
2301767.002024-07-058356Actual
33956855.002025-05-076126Actual
10588546.002023-07-068016Actual
15804450.002023-12-068016Actual
3183981.002025-03-068566Actual
21036265.002024-05-078056Actual
5086350.002023-02-058136Actual
1597321593.002023-12-062876Actual
3184511.002025-03-069666Actual
1171635.002023-08-058216Actual
27314169895.002024-11-043976Actual
385301994.002025-09-056116Actual
4019380.002023-01-058746Budget
21091138643.002024-05-072176Actual
2512028910.002024-09-044076Actual
18924370.002024-03-067736Actual
10637200.002023-07-068026Budget
514843.002023-02-059446Actual
14902116.002023-11-057646Actual
30675272.002025-02-048056Actual
169287.002024-01-059646Actual
12964200.002023-09-056546Budget
24089111416.002024-08-043976Actual
2715875.002024-11-047326Actual
798-252025.702022-10-054376Actual
5178.002022-10-059616Actual
352116.002025-06-059656Actual
38614174.002025-09-056646Actual
32845157.002025-04-068026Actual
20006192.002024-04-068056Actual
2392484328.002024-08-041226Actual
10626101.002023-07-067326Actual
191523795.002022-11-053276Actual
38695532.002025-09-059766Actual
35170133.002025-06-057446Actual
13010100.002023-09-056556Budget
8499380.002023-05-088046Budget
1591549.002023-12-068456Actual
567176270.002022-10-051136Actual
14869357.002023-11-056636Actual
18015-197.002024-02-059166Actual
7496110.002023-04-078966Actual
3286748.002025-04-067136Actual
7243109.002023-04-078516Actual
1485629.002023-11-058526Actual
975230604.002023-06-051976Actual
853224.002023-05-086956Actual
362566943.002025-07-066026Actual
26122278.002024-10-049056Actual
31719146.002025-03-067726Actual
955839.002023-06-057136Actual
18948167.002024-03-067446Actual
5076100.002023-02-057436Budget
52011120.002023-02-055466Actual
1790630.002022-11-056256Actual
8415234.002023-05-088726Actual
295672220.002025-01-046166Actual
863014956.002023-05-08776Actual
23922475.002024-08-049216Actual
31789967.002025-03-066256Actual
375733742422.002025-08-054376Actual
282670.002022-12-067136Budget
32827-396.002025-04-069116Actual
2837290.002024-12-058346Actual
1482792.002023-11-058316Actual
168466.002022-11-058926Actual
5006197670.002023-02-051226Actual
7420200.002023-04-077756Budget
19949168.002024-04-067336Actual
351331062911.002025-06-051136Actual
2887276.002022-12-068146Actual
33950450.002025-05-079016Actual
16992393489.002024-01-05676Actual
15857375.002023-12-067736Actual
841671.002023-05-088926Actual
4106100.002023-01-057466Budget
21000202.002024-05-076646Actual
546209.002022-10-058026Actual
9606139.002023-06-057346Actual
2105760.002024-05-076866Actual
20981249.002024-05-077636Actual
27233126.002024-11-046656Actual
23042152.002024-07-057366Actual
189391419.002024-03-066146Actual
686200.002022-10-057756Budget
1637218.002022-11-059016Actual
23902361.002024-08-046616Actual
8453406.002023-05-088136Actual
1825176.002022-11-058756Actual
192515086.002022-11-0510076Actual
1292580.002023-09-057136Budget
1383381.002023-10-056626Actual
25023180.002024-09-048146Actual
7498-135.002023-04-079166Actual
2202932.002024-06-046856Actual
12985480.002023-09-058046Budget
30685257.002025-02-049256Actual
3939244.002023-01-056536Actual
8339100.002023-05-086816Budget
1307725.002023-09-056966Actual
16900-256.002024-01-059136Actual
19986265.002024-04-068746Actual
318148888.002025-03-065366Actual
14888-274.002023-11-059136Actual
28428484.002024-12-058066Actual
108067400.002023-07-065766Budget
3281134.002025-04-066916Actual
34050182.002025-05-078156Actual
36380664.002025-07-067666Actual
1591646.002023-12-068556Actual
629980.002023-03-077856Budget
9614100.002023-06-057846Budget
3511955.002025-06-057826Actual
3406416984.002025-05-075766Actual
578200.002022-10-056736Budget
32816504.002025-04-067716Actual
23982138.002024-08-046546Actual
282752281.002024-12-056116Actual
2509811027.002024-09-04776Actual
6190100.002023-03-076736Budget
3397111.002025-05-078226Actual
26112161.002024-10-047756Actual
2954215.002025-01-046956Actual
12821312.002023-09-056616Actual
4978100.002023-02-057416Budget
30119000.002022-12-069966Actual
49631572.002023-02-056216Actual
2291177.002024-07-058416Actual
29503554.002025-01-048736Actual
949271109.002023-06-051226Actual
24931209.002024-09-046616Actual
7300441070.002023-04-071036Actual
10888303011.002023-07-064676Actual
374871711.002025-08-056156Actual
736423.002023-04-077146Actual
2004462.002024-04-068566Actual
1903610603.002024-03-062276Actual
179609042.002024-02-056056Actual
2731825510.002024-11-0410076Actual
1380930.002023-10-056916Actual
29530193.002025-01-048946Actual
2301619.002024-07-058256Actual
200569618.002024-04-06776Actual
4153138768.002023-01-052976Actual
3410455087.002025-05-071976Actual
18936448.002024-03-069236Actual
36283832857.002025-07-061136Actual
2998100.002022-12-068466Budget
23988109.002024-08-047346Actual
13021110.002023-09-057356Budget
31721173.002025-03-068026Actual
9481100.002023-06-058416Budget
37390256.002025-08-057616Actual
2101222.002024-05-078246Actual
30681243.002025-02-048756Actual
3404171.002025-05-076856Actual
32810116.002025-04-066816Actual
6260100.002023-03-078346Budget
396440.002023-01-058236Budget
23981979.002024-08-046246Actual
32822127.002025-04-068416Actual
9711148.002023-06-057366Actual
634462.002023-03-076866Actual
3397692.002025-05-078926Actual
4070150.002023-01-059256Actual
1396947500.002023-10-059966Actual
329121387.002025-04-066156Actual
128629149.002023-09-056026Actual
1061978.002023-07-066726Actual
9608137.002023-06-057446Actual
7502131.002023-04-079766Actual
2611078.002024-10-047456Actual
385861831.002025-09-056236Actual
38650336.002025-09-058056Actual
9723280.002023-06-058166Budget
10629168.002023-07-067426Actual
5168111.002023-02-057356Actual
1490957.002023-11-058446Actual
129123000.002023-09-056136Budget
527317597.002023-02-052476Actual
28352-457.002024-12-059136Actual
2307524914.002024-07-052476Actual
13107201.002023-09-059066Actual
2948325786.002025-01-046036Actual
2299252.002024-07-058446Actual
2833620.002022-12-067736Actual
37549402944.002025-08-05676Actual
50238.002022-10-058216Actual
1290254.002023-09-058926Actual
9578100.002023-06-058436Budget
28304102.002024-12-056526Actual
765291.002022-10-059266Actual
11725480.002023-08-058716Budget
271232806.002024-11-046116Actual
11790473.002023-08-056636Actual
28418157.002024-12-056766Actual
10675300.002023-07-067336Budget
29500153.002025-01-048336Actual
1488396.002023-11-058436Actual
8525100.002023-05-086556Budget
38594153.002025-09-057436Actual
70736.002022-10-059456Actual
2740492.002022-12-068016Actual
3299483332.002025-04-063776Actual
59937.002022-10-058236Actual
165640.002022-11-056826Budget
11986645861.002023-08-05476Actual
170759.002022-11-057136Actual
149611425.002023-11-057666Actual
28287151.002024-12-057816Actual
1612220.002022-11-057316Budget
73053307.002023-04-076136Actual
38570262.002025-09-058026Actual
1789925.002024-02-058526Actual
35102-262.002025-06-059116Actual
26085135.002024-10-047646Actual
55346.002022-10-058326Actual
1199289065.002023-08-051576Actual
30576436.002025-02-049016Actual
1999211051.002024-04-066056Actual
1797929.002024-02-058556Actual
32857982134.002025-04-061036Actual
1313678225.002023-09-053576Actual
2511019810.002024-09-042876Actual
168743.002024-01-059626Actual
6107480.002023-03-077716Budget
6377206.002023-03-079266Actual
1696024413.002024-01-056066Actual
3299540787.002025-04-063876Actual
1698947500.002024-01-059966Actual
9575138.002023-06-058336Actual
75990.002022-10-058566Budget
12866657.002023-09-056226Actual
1059896.002023-07-068516Actual
18371219.002022-11-055466Actual
21018247.002024-05-079046Actual
3641543232.002025-07-063276Actual
1495620.002023-11-056966Actual
3070144.002025-02-047166Actual
2896351.002022-12-068746Actual
96911621.002023-06-056166Actual
10572156.002023-07-066716Actual
744311817.002023-04-075266Actual
7439-60.002023-04-079156Actual
32872157.002025-04-067836Actual
22969199.002024-07-058936Actual
3958149.002023-01-057836Actual
183982800.002022-11-055666Budget
15805279.002023-12-068116Actual
723740.002023-04-078216Budget
5193-106.002023-02-059156Actual
28464195099.002024-12-053776Actual
2832927769.002024-12-056036Actual
1306120600.002023-09-056066Budget
31832374.002025-03-067766Actual
15945221.002023-12-068166Actual
108091900.002023-07-066166Budget
2400514165.002024-08-046056Actual
21078435.002024-05-079766Actual
397914352.002023-01-056046Actual
6140100.002023-03-076626Budget
20924181.002024-05-077316Actual
5114100.002023-02-056746Budget
16839111.002024-01-058316Actual
639380.002022-10-057746Budget
52960.002022-10-056726Budget
8374118654.002023-05-081226Actual
1905133346.002024-03-064676Actual
294851852.002025-01-046236Actual
2846544186.002024-12-053876Actual
25006519.002024-09-049236Actual
8611100.002023-05-088366Budget
79589617.002022-10-053976Actual
6223-221.002023-03-079136Actual
1494323235.002023-11-055266Actual
514152.002023-02-058546Actual
85796500.002023-05-086366Budget
7221400.002022-10-056266Budget
11929132500.002023-08-055666Budget
3396032.002025-05-076726Actual
15940127.002023-12-067466Actual
21928344.002024-06-047716Actual
8586100.002023-05-086766Budget
28404-186.002024-12-059156Actual
34006-383.002025-05-079136Actual
16418.002022-11-059616Actual
1301640.002023-09-056856Budget
18020299537.002024-02-0510166Actual
189132551.002024-03-066136Actual
838681.002023-05-086726Actual
1686628.002024-01-058326Actual
18004363.002024-02-057766Actual
862547500.002023-05-089966Actual
17927100.002024-02-058536Actual
3402527.002025-05-078246Actual
8488198.002023-05-087346Actual
3012215700.002022-12-0610166Budget
260501793.002024-10-046236Actual
1282734.002023-09-056916Actual
26083122.002024-10-047346Actual
8397100.002023-05-087626Budget
2946848.002025-01-047826Actual
8334380.002023-05-086516Budget
22058333.002024-06-046566Actual
13115178500.002023-09-0510166Budget
12007120289.002023-08-053776Actual
297642.002022-12-067166Actual
2610637.002024-10-046856Actual
85176.002023-05-089646Actual
2301860.002024-07-058456Actual
615670.002023-03-077826Budget
9663198.002023-06-058056Actual
130651314.002023-09-056266Actual
1793414466.002024-02-056046Actual
1189692.002023-08-057456Actual
16971700.002022-11-056236Budget
11706280.002023-08-057616Budget
1490085.002023-11-057346Actual
106078.002023-07-069616Actual
2393121.002024-08-046826Actual
28403232.002024-12-059056Actual
2393985.002024-08-048026Actual
9550302.002023-06-056636Actual
6358101.002023-03-077866Actual
2294076.002024-07-058726Actual
22033123.002024-06-047456Actual
9630101.002023-06-058946Actual
26153229.002024-10-048766Actual
34002116.002025-05-078536Actual
29532-238.002025-01-049146Actual
30619123.002025-02-047436Actual
12946100.002023-09-058436Budget
4020137.002023-01-058946Actual
1489115371.002023-11-056046Actual
12965200.002023-09-056646Budget
11835257.002023-08-056546Actual
2928200.002022-12-067756Budget
165360.002022-11-056726Budget
2108939785.002024-05-071976Actual
107517.002023-07-069646Actual
34023421.002025-05-078046Actual
3180317.002025-03-068256Actual
35107690.002025-06-056126Actual
9520280.002023-06-058026Budget
78516551.002022-10-052476Actual
35229165.002025-06-057466Actual
189210695.002022-11-059466Actual
1499010817.002023-11-052276Actual
2193464.002024-06-048416Actual
399431.002023-01-057146Actual
6100189.002023-03-077316Actual
865516000.002023-05-0810076Actual
12936164.002023-09-057836Actual
3405118.002025-05-078256Actual
26172180130.002024-10-042176Actual
9475380.002023-06-058116Budget
350803033.002025-06-056116Actual
24995127.002024-09-047836Actual
855440.002023-05-088456Budget
37507157.002025-08-058956Actual
6362235.002023-03-078166Actual
36413218562.002025-07-062976Actual
3403410.002025-05-079646Actual
38557785.002025-09-056126Actual
6261114.002023-03-078346Actual
12835280.002023-09-057616Budget
3973185.002023-01-058936Actual
1087920237.002023-07-063276Actual
13920123.002023-10-057656Actual
499550.002022-10-058016Budget
8403280.002023-05-088026Budget
9458152.002023-06-056816Actual
2511295435.002024-09-043176Actual
850963.002023-05-088546Actual
29588451.002025-01-048766Actual
7435200.002023-04-078756Budget
740659.002023-04-076756Actual
295607.002025-01-049656Actual
2838550.002022-12-068036Budget
6334950.002023-03-076266Budget
2610711.002024-10-046956Actual
5126313.002023-02-057746Actual
16982340.002024-01-058766Actual
1687135.002022-11-059226Actual
5081200.002023-02-057836Budget
159314406.002023-12-066366Actual
95931134.002023-06-056246Actual
36360313.002025-07-069256Actual
1076612.002023-07-066956Actual
1499220384.002023-11-052476Actual
5000155.002023-02-058916Actual
1616200.002022-11-057616Budget
1857100.002022-11-056866Budget
1067480.002023-07-067136Budget
3014189356.002022-12-06476Actual
1295722604.002023-09-056046Actual
294938.002022-12-069456Actual
179760.002022-11-056756Actual
18986133.002024-03-069056Actual
2827424706.002024-12-056016Actual
50089600.002023-02-056026Budget
1492280.002023-11-056756Actual
8461100.002023-05-088536Budget
13131125424.002023-09-052976Actual
2393778.002024-08-047726Actual
1894629.002024-03-067146Actual
32900265.002025-04-068146Actual
2844992726.002024-12-051576Actual
3522648.002025-06-057166Actual
7228480.002023-04-077716Budget
15919174.002023-12-069056Actual
2949944.002025-01-048236Actual
1889112.002024-03-066926Actual
2102914.002024-05-076956Actual
9570648.002023-06-058036Actual
2003081.002024-04-066866Actual
1700831512.002024-01-053276Actual
14941238.002023-11-059256Actual
67560.002022-10-056856Budget
4056164.002023-01-058156Actual
24081159582.002024-08-042976Actual
1893710.002024-03-069636Actual
27171153.002024-11-049026Actual
518751.002023-02-058556Actual
3858527.002023-01-057716Actual
527818275.002023-02-053376Actual
5190234.002023-02-058756Actual
2841221039.002024-12-056066Actual
2778100.002022-12-067326Budget
1586492.002023-12-068536Actual
1188660.002023-08-056756Budget
2883116.002022-12-067846Actual
6349591.002023-03-077266Actual
25996168.002024-10-046516Actual
36338960.002025-07-066256Actual
1992381.002024-04-067626Actual
6350220.002023-03-077366Budget
9617348.002023-06-058046Actual
1281423800.002023-09-056016Budget
249801137408.002024-09-041036Actual
18451500.002022-11-056166Budget
1303520.002023-09-058256Budget
1398926424.002023-10-053376Actual
2753480.002022-12-068716Budget
28369408.002024-12-058046Actual
2728712.002024-11-049666Actual
402610192.002023-01-056056Actual
67620.002022-10-056956Actual
9595280.002023-06-056546Budget
11854105.002023-08-057846Actual
31841226.002025-03-068966Actual
12905111.002023-09-059226Actual
37443312.002025-08-057336Actual
33942606.002025-05-078016Actual
34012281.002025-05-076546Actual
3283813.002025-04-066926Actual
3866723714.002025-09-056066Actual
31824118.002025-03-066766Actual
3299399999.002025-04-063576Actual
10581100.002023-07-067416Budget
1997250.002024-04-066846Actual
526480280.002023-02-051376Actual
52557.002023-02-059666Actual
22952390.002024-07-056636Actual
177398.002022-11-058346Actual
639497697.002023-03-072176Actual
3065271.002025-02-048346Actual
7474100.002023-04-077466Budget
36323109.002025-07-067846Actual
386801134.002025-09-057666Actual
38660348.002025-09-059256Actual
6122410.002023-03-078716Actual
73978580.002023-04-076056Actual
23919231.002024-08-048916Actual
10729380.002023-07-067746Budget
722035.002023-04-077116Actual
130861600.002023-09-057666Budget
6248200.002023-03-077646Budget
2493423.002024-09-046916Actual
22959272.002024-07-057636Actual
10687380.002023-07-068136Budget
2755224.002022-12-069016Actual
27277282.002024-11-048166Actual
1065062.002023-07-068926Actual
32908-269.002025-04-069146Actual
2766480.002022-12-066226Budget
1385725116.002023-10-056036Actual
340671235.002025-05-076266Actual
283312849.002024-12-056236Actual
188590.002022-11-058566Budget
9770353654.002023-06-054676Actual
2611843.002024-10-048456Actual
1588864.002023-12-068346Actual
2500197.002024-09-048536Actual
34007639.002025-05-079236Actual
1794115.002024-02-056946Actual
118341561.002023-08-056246Actual
272611639.002024-11-046166Actual
549129.002022-10-058126Actual
306072306269.002025-02-041036Actual
52699988.002023-02-052076Actual
62291500.002023-03-076146Budget
19939586074.002024-04-061136Actual
30639205.002025-02-046646Actual
855172.002023-05-088356Actual
1397939785.002023-10-051976Actual
1686822.002024-01-058526Actual
130037.002023-09-059646Actual
634186.002023-03-076766Actual
23958102.002024-08-046736Actual
1887474.002024-03-068316Actual
1393852225.002023-10-055666Actual
4088950.002023-01-056266Budget
16991218595.002024-01-05476Actual
8520950.002023-05-086156Budget
6116107.002023-03-078316Actual
1583615.002023-12-068526Actual
4136167185.002023-01-0510166Actual
13001305.002023-09-059246Actual
8594220.002023-05-087366Budget
301856500.002022-12-061376Actual
36424-128799.002025-07-064676Actual
32955654.002025-04-067666Actual
2834547.002024-12-058236Actual
1900220.002024-03-066966Actual
249706.002024-09-048226Actual
2900-168.002022-12-069146Actual
35108776.002025-06-056226Actual
1490474.002023-11-057846Actual
26156-306.002024-10-049166Actual
2505134.002024-09-048356Actual
340361604.002025-05-076156Actual
5233372.002023-02-057766Actual
6339156.002023-03-076666Actual
1071880.002023-07-066846Budget
3525718497.002025-06-052076Actual
2944432.002025-01-048216Actual
85645.002023-05-089656Actual
38658261.002025-09-059056Actual
1998369.002024-04-068346Actual
37537104.002025-08-058466Actual
2840055.002024-12-058556Actual
1802812485.002024-02-051876Actual
1795248.002024-02-058446Actual
28390112.002024-12-057356Actual
1803922060.002024-02-053376Actual
7393238.002023-04-079246Actual
26187350000.002024-10-044276Actual
32883569.002025-04-069236Actual
732109.002022-10-056866Actual
28315158.002024-12-058026Actual
16826315.002024-01-056616Actual
2007830067.002024-04-064076Actual
10723153.002023-07-067346Actual
2201322.002024-06-048246Actual
1489011.002023-11-059636Actual
34046155.002025-05-077656Actual
1699234.002022-11-056536Actual
14860-89.002023-11-059126Actual
74423.002023-04-079656Actual
26098418.002024-10-049246Actual
12937621.002023-09-058036Actual
295111208.002025-01-046246Actual
117853037.002023-08-056136Actual
22916-220.002024-07-059116Actual
13894163.002023-10-057646Actual
35269133927.002025-06-053776Actual
33987256.002025-05-076636Actual
8601380.002023-05-087766Budget
3015345566.002022-12-06676Actual
2104983416.002024-05-075666Actual
2405555.002024-08-048466Actual
119332083.002023-08-056166Actual
8338140.002023-05-086716Actual
178552296.002024-02-056216Actual
28292118.002024-12-058416Actual
575468.002022-10-056536Actual
1886276.002024-03-066716Actual
2960171710.002025-01-041376Actual
302065657.002022-12-061576Actual
23901398.002024-08-046516Actual
3642526058.002025-07-0610076Actual
1594622.002023-12-068266Actual
2097732.002024-05-076936Actual
2006112485.002024-04-061876Actual
504246.002023-02-058426Actual
637090.002023-03-078566Budget
38587370.002025-09-056536Actual
106553.002023-07-069626Actual
2603721.002024-10-048326Actual
5031200.002023-02-057726Budget
35137497.002025-06-056536Actual
33947106.002025-05-078516Actual
250351360.002024-09-046156Actual
740843.002023-04-076856Actual
11801100.002023-08-057436Budget
18906118.002024-03-069026Actual
339821167738.002025-05-071136Actual
1788955.002024-02-057326Actual
329414064.002025-04-065766Actual
2613115195.002024-10-046066Actual
13013165.002023-09-056656Actual
189912707.002024-03-065366Actual
240628.002024-08-049666Actual
856712400.002023-05-085366Budget
509494.002023-02-058536Actual
1882100.002022-11-058466Budget
21044181.002024-05-079056Actual
3892100.002023-01-056626Budget
119243900.002023-08-055266Budget
976822461.002023-06-054076Actual
3519241.002025-06-056856Actual
3180460.002025-03-068356Actual
2616643236.002024-10-041376Actual
1694739.002024-01-058456Actual
749073.002023-04-078466Actual
14834388.002023-11-059216Actual
1750182.002022-11-056746Actual
7201539.002022-10-056166Actual
2007570489.002024-04-063776Actual
683100.002022-10-057656Budget
14953180.002023-11-056666Actual
7247272.002023-04-079016Actual
69940.002022-10-058556Budget
8394134.002023-05-087426Actual
13963177.002023-10-058966Actual
24994382.002024-09-047736Actual
2509210.002024-09-049666Actual
53074.002022-10-056726Actual
1306221349.002023-09-056066Actual
2394576.002024-08-048726Actual
3870655087.002025-09-051976Actual
2390540.002024-08-046916Actual
21019-198.002024-05-079146Actual
32882-342.002025-04-069136Actual
14836126504.002023-11-051226Actual
3071025.002025-02-048266Actual
20039356.002024-04-068066Actual
1387570.002023-10-058436Actual
4137217300.002023-01-0510166Budget
2091520796.002024-05-076016Actual
2835200.002022-12-067836Budget
12890100.002023-09-058126Budget
27290341120.002024-11-0410166Actual
302230604.002022-12-061976Actual
15795105.002023-12-066716Actual
158174922.002023-12-066026Actual
10844115.002023-07-068366Actual
616210.002023-03-078226Budget
8626449600.002023-05-0810166Budget
32888297.002025-04-066546Actual
960526.002023-06-057146Actual
1904230356.002024-03-063276Actual
1999835.002024-04-066856Actual
524789.002023-02-058566Actual
37571177986.002025-08-053976Actual
10835380.002023-07-067766Budget
12967100.002023-09-056746Budget
1891888.002024-03-066836Actual
3283042451.002025-04-061226Actual
32906218.002025-04-068946Actual
165443.002022-11-056726Actual
37470132.002025-08-057446Actual
10850380.002023-07-068766Budget
1312290552.002023-09-051576Actual
19938791201.002024-04-061036Actual
2719280.002022-12-066516Budget
19968965.002024-04-066246Actual
33939289.002025-05-077616Actual
35103436.002025-06-059216Actual
2398467.002024-08-046746Actual
280358.002022-12-069026Actual
10697550.002023-07-068736Budget
27181447.002024-11-046636Actual
35091405.002025-06-057716Actual
6356380.002023-03-077766Budget
1747372.002022-11-056646Actual
35156445.002025-06-059036Actual
24020175.002024-08-048156Actual
3525517287.002025-06-051876Actual
28591500.002022-12-066146Budget
50057.002023-02-059616Actual
2749100.002022-12-068416Budget
283264.002024-12-059626Actual
3844280.002023-01-056616Budget
27192409.002024-11-048136Actual
502050.002023-02-056826Budget
38607-430.002025-09-059136Actual
516070.002023-02-056756Budget
1803120.002022-11-057356Budget
1788813.002024-02-057126Actual
2095011.002024-05-077126Actual
38603123.002025-09-058536Actual
39371300.002023-01-056236Budget
1492361.002023-11-056856Actual
36314331.002025-07-066646Actual
31727139.002025-03-068726Actual
1701196297.002024-01-053576Actual
23010154.002024-07-057456Actual
2780161.002022-12-067426Actual
3061737.002025-02-047136Actual
6192100.002023-03-076836Budget
177028.002022-11-058246Actual
189717.002024-03-066956Actual
38718183511.002025-09-053576Actual
31822254.002025-03-066566Actual
37402-309.002025-08-059116Actual
10578223.002023-07-067316Actual
591558.002022-10-057736Actual
8345300.002023-05-087316Budget
19896178.002024-04-067616Actual
10712200.002023-07-066546Budget
2109924727.002024-05-073376Actual
1384064.002023-10-057626Actual
2605526.002024-10-046936Actual
3744280.002025-08-057136Actual
7400601.002023-04-076256Actual
261882692190.002024-10-044376Actual
636890.002023-03-078466Budget
623796.002023-03-076746Actual
24930230.002024-09-046516Actual
8366527.002023-05-088716Actual
170034422.002024-01-052376Actual
2789200.002022-12-068026Budget
3185432857.002025-03-061476Actual
976329674.002023-06-053476Actual
28359298.002024-12-056646Actual
504440.002023-02-058526Actual
339842966.002025-05-076136Actual
1888410649.002024-03-066026Actual
284143.002022-12-068236Actual
5224350.002023-02-057266Actual
2108765039.002024-05-071576Actual
768135.002022-10-059766Actual
28303546.002024-12-056226Actual
18915252.002024-03-066536Actual
7156700.002022-10-055766Budget
1075211800.002023-07-066056Budget
23043151.002024-07-057466Actual
2094176689.002024-05-071226Actual
85231065.002023-05-086256Actual
1498439734.002023-11-051476Actual
28286556.002024-12-057716Actual
1793971.002024-02-056746Actual
2946472.002025-01-047326Actual
749380.002023-04-078566Budget
3639647500.002025-07-069966Actual
32878104.002025-04-068536Actual
78030604.002022-10-051976Actual
40851500.002023-01-056166Budget
8616410.002023-05-088766Actual
36408191118.002025-07-062176Actual
260492465.002024-10-046136Actual
37497153.002025-08-057656Actual
1794222.002024-02-057146Actual
2605490.002024-10-046836Actual
7431400.002022-10-057666Budget
832725506.002023-05-086016Actual
13048210.002023-09-059256Actual
3870716595.002025-09-052076Actual
219991782.002024-06-046246Actual
2201475.002024-06-048346Actual
159714378.002023-12-062376Actual
8442220.002023-05-087336Budget
2846038428.002024-12-053276Actual
36287426.002025-07-066536Actual
37524110.002025-08-056866Actual
9708261.002023-06-057266Actual
15921232.002023-12-069256Actual
2947-94.002022-12-069156Actual
19905340.002024-04-068716Actual
631050.002023-03-078456Budget
2109011486.002024-05-072076Actual
4028950.002023-01-056156Budget
1200529962.002023-08-053476Actual
340371070.002025-05-076256Actual
3862595.002023-01-058016Actual
7212380.002023-04-076516Budget
2495839.002024-09-046626Actual
191730707.002022-11-053476Actual
220309.002024-06-046956Actual
3404221.002025-05-076956Actual
11776-115.002023-08-059126Actual
165531.002022-11-056826Actual
3069097870.002025-02-045666Actual
31842346.002025-03-069066Actual
51029.002023-02-059636Actual
38671351.002025-09-056566Actual
108743367.002023-07-062376Actual
3410515904.002025-05-072076Actual
2716739.002024-11-048426Actual
31750405.002025-03-068136Actual
20982449.002024-05-077736Actual
10678181.002023-07-067436Actual
4000200.002023-01-057646Budget
3181690882.002025-03-065666Actual
185894.002022-11-056866Actual
2801200.002022-12-068726Budget
1801069.002024-02-058466Actual
863338558.002023-05-081476Actual
36244409.002025-07-068116Actual
1699312322.002024-01-05776Actual
3751725095.002025-08-056066Actual
962377.002023-06-058346Actual
3972480.002023-01-058736Budget
116882000.002023-08-056116Budget
3292462.002025-04-067856Actual
13031280.002023-09-058056Budget
175341.002022-11-056946Actual
2614670.002024-10-047866Actual
2203912.002024-06-048256Actual
947740.002023-06-058216Actual
7331401.002023-04-078136Actual
17858157.002024-02-056716Actual
36303116.002025-07-068536Actual
3186734573.002025-03-063376Actual
34111220962.002025-05-072976Actual
32931208.002025-04-068756Actual
7218146.002023-04-076816Actual
1498739785.002023-11-051976Actual
38647148.002025-09-057656Actual
21983440.002024-06-047736Actual
22998247.002024-07-059246Actual
5100302.002023-02-059236Actual
15859509.002023-12-068036Actual
22903153.002024-07-057416Actual
2602811.002024-10-047126Actual
26008181.002024-10-048116Actual
19888189.002024-04-066516Actual
2501510.002024-09-046946Actual
287350.002022-12-067146Budget
169051328.002024-01-056246Actual
3990105.002023-01-056746Actual
272731333.002024-11-047666Actual
11795200.002023-08-056836Budget
3511315.002025-06-056926Actual
7283176.002023-04-078126Actual
23085120854.002024-07-053976Actual
36308646.002025-07-069236Actual
24008159.002024-08-046556Actual
2720215.002024-11-049636Actual
10726200.002023-07-067646Budget
32891100.002025-04-066846Actual
30696297.002025-02-046566Actual
1197280.002023-08-058566Budget
375182060.002025-08-056166Actual
1192613549.002023-08-055366Actual
3750371.002025-08-058356Actual
2393825.002024-08-047826Actual
2846742832.002024-12-054076Actual
501361.002022-10-058116Actual
5012567.002023-02-056226Actual
22082225.002024-06-049766Actual
15855119.002023-12-067436Actual
73331.002022-10-056966Actual
1199141074.002023-08-051476Actual
27284320.002024-11-049066Actual
279310.002022-12-068226Budget
32934-134.002025-04-069156Actual
2295543.002024-07-056936Actual
12839135.002023-09-057816Actual
510414040.002023-02-056046Actual
279440.002022-12-068326Budget
8467-221.002023-05-089136Actual
503914.002023-02-058226Actual
5077280.002023-02-057636Budget
169621503.002024-01-056266Actual
1382097.002023-10-058416Actual
30657232.002025-02-049046Actual
1087517771.002023-07-062476Actual
1897752.002024-03-067856Actual
35258159130.002025-06-052176Actual
19945116.002024-04-066736Actual
9580100.002023-06-058536Budget
138032204.002023-10-056116Actual
21977125.002024-06-046836Actual
18949131.002024-03-067646Actual
1294140.002023-09-058236Budget
10773100.002023-07-067656Budget
7227280.002023-04-077616Budget
21926162.002024-06-047416Actual
36294165.002025-07-067436Actual
108007392.002023-07-065266Actual
15869484.002023-12-069236Actual
1484414.002023-11-056926Actual
13080380.002023-09-057266Budget
1727135.002022-11-058436Actual
9596218.002023-06-056546Actual
3296913.002025-04-069666Actual
744410600.002023-04-075266Budget
32913925.002025-04-066256Actual
239415.002024-08-048226Actual
6359100.002023-03-077866Budget
8483113.002023-05-086846Actual
107101074.002023-07-066246Actual
3399941.002025-05-078236Actual
3509784.002025-06-058416Actual
37384135.002025-08-056716Actual
406149.002023-01-058456Actual
14979559894.002023-11-05476Actual
10834389.002023-07-067766Actual
5194177.002023-02-059256Actual
4098114.002023-01-056866Actual
27144335.002024-11-049016Actual
34005479.002025-05-079036Actual
11726162.002023-08-058916Actual
394488.002023-01-056836Actual
2293494.002024-07-058026Actual
29505528.002025-01-049036Actual
405960.002023-01-058356Budget
504870.002023-02-058926Actual
1398519810.002023-10-052876Actual
29449243.002025-01-048916Actual
28332554.002024-12-056536Actual
274530.002022-12-068216Budget
8484100.002023-05-086846Budget
15917227.002023-12-068756Actual
168751086060.002024-01-051036Actual
8581369.002023-05-086566Actual
38697279740.002025-09-0510166Actual
1287450.002023-09-056826Budget
2769101.002022-12-066626Actual
2610817.002024-10-047156Actual
18021379360.002024-02-05476Actual
11945123.002023-08-056866Actual
3907200.002023-01-057726Budget
840071.002023-05-087826Actual
30567134.002025-02-047816Actual
32819394.002025-04-068116Actual

Generated 2025-11-04 13:18:45.306 UTC