[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 3750   

4938 items

NOTE: Only 1000 elements of total 4938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384938.002023-01-056916Actual
3063514823.002025-02-046046Actual
31704560.002025-03-069216Actual
11900200.002023-08-057756Budget
2943490.002025-01-046816Actual
2715384.002024-11-046626Actual
5047200.002023-02-058726Budget
340102028.002025-05-076146Actual
604100.002022-10-058436Budget
7231200.002023-04-077816Budget
1088247535.002023-07-063576Actual
968512100.002023-06-055366Budget
1683200.002022-11-058726Budget
13131125424.002023-09-052976Actual
77631186.002022-10-051376Actual
10846103.002023-07-068466Actual
1285186.002023-09-058516Actual
10702381.002023-07-069236Actual
2193464.002024-06-048416Actual
1500131298.002023-11-053876Actual
615769.002023-03-077826Actual
108091900.002023-07-066166Budget
639310084.002023-03-072076Actual
2390540.002024-08-046916Actual
139432725.002023-10-056366Actual
2209212485.002024-06-041876Actual
10837131.002023-07-067866Actual
9595280.002023-06-056546Budget
2093369.002024-05-078416Actual
6235200.002023-03-076646Budget
4742080.002022-10-056116Actual
3870716595.002025-09-052076Actual
32988216162.002025-04-062976Actual
14879495.002023-11-058036Actual
510468.002022-10-058716Actual
27198343.002024-11-048936Actual
1620100.002022-11-057816Budget
37515107728.002025-08-055666Actual
363681758.002025-07-066166Actual
2839482.002024-12-057856Actual
26042121.002024-10-049026Actual
23014291.002024-07-058056Actual
3292714.002025-04-068256Actual
3292943.002025-04-068456Actual
10581100.002023-07-067416Budget
21981188.002024-06-047436Actual
2306864708.002024-07-051576Actual
15827111.002023-12-067426Actual
848720.002023-05-087146Actual
228951770.002024-07-056216Actual
27197520.002024-11-048736Actual
280618.002022-12-069426Actual
15908136.002023-12-067656Actual
7241100.002023-04-078416Budget
182340.002022-11-058556Budget
169879.002024-01-059666Actual
260454.002024-10-049626Actual
30646174.002025-02-047646Actual
1685862.002024-01-057326Actual
6339156.002023-03-076666Actual
9740164.002023-06-059766Actual
340671235.002025-05-076266Actual
1071773.002023-07-066846Actual
19978246.002024-04-067746Actual
720524800.002023-04-076016Budget
2990480.002022-12-068066Budget
22012214.002024-06-048146Actual
1891888.002024-03-066836Actual
1886380.002022-11-058766Budget
1895647.002024-03-068446Actual
3171674.002025-03-067326Actual
1830117.002022-11-059256Actual
35145314.002025-06-057636Actual
29529347.002025-01-048746Actual
33946116.002025-05-078416Actual
7249363.002023-04-079216Actual
2296429.002024-07-058236Actual
38551344.002025-09-059016Actual
6110480.002023-03-078016Budget
6136673.002023-03-076226Actual
3300029624.002025-04-0610076Actual
20974288.002024-05-076636Actual
2838755.002024-12-056856Actual
29495538.002025-01-047736Actual
3745299.002025-08-058436Actual
11800313.002023-08-057336Actual
33994298.002025-05-077636Actual
60881375.002023-03-076216Actual
3526541631.002025-06-053276Actual
8546200.002023-05-088056Budget
352732812053.002025-06-054376Actual
4053265.002023-01-058056Actual
1778410.002022-11-058746Actual
10678181.002023-07-067436Actual
26123-222.002024-10-049156Actual
3863615018.002025-09-056056Actual
4050200.002023-01-057756Budget
192515086.002022-11-0510076Actual
1796559.002024-02-056756Actual
7283176.002023-04-078126Actual
32819394.002025-04-068116Actual
1798620967.002024-02-055266Actual
329981762722.002025-04-064376Actual
1305659200.002023-09-055466Budget
3951112.002023-01-057436Actual
31711109.002025-03-066626Actual
23901398.002024-08-046516Actual
32925232.002025-04-068056Actual
2392860.002024-08-046526Actual
35182270.002025-06-059046Actual
1596365489.002023-12-061376Actual
4124110.002023-01-058566Actual
31686151.002025-03-066816Actual
6251280.002023-03-077746Budget
1699557252.002024-01-051376Actual
14824412.002023-11-058016Actual
19950140.002024-04-067436Actual
11826360.002023-08-059236Actual
1701819810.002024-01-0510076Actual
950660.002023-06-056826Budget
219991782.002024-06-046246Actual
29500153.002025-01-048336Actual
65072.002022-10-058446Actual
9726100.002023-06-058366Budget
5249410.002023-02-058766Actual
6399121422.002023-03-072976Actual
5206600.002022-10-056026Budget
32824520.002025-04-068716Actual
1067252.002023-07-066936Actual
754107.002022-10-058366Actual
148662806.002023-11-056136Actual
21920234.002024-06-046616Actual
5046176.002023-02-058726Actual
229366.002024-07-058226Actual
6224368.002023-03-079236Actual
230331510.002024-07-056266Actual
3171254.002025-03-066726Actual
9457100.002023-06-056816Budget
1385725116.002023-10-056036Actual
17922561.002024-02-058036Actual
1388210.002023-10-059636Actual
165640.002022-11-056826Budget
9474391.002023-06-058116Actual
4131380.002023-01-059266Actual
1200417156.002023-08-053376Actual
63204.002023-03-079656Actual
21067263.002024-05-078166Actual
1079394.002023-07-068956Actual
15953-195.002023-12-069166Actual
2846742832.002024-12-054076Actual
2402357.002024-08-048456Actual
6256313.002023-03-078146Actual
16915267.002024-01-057746Actual
2952776.002025-01-048446Actual
25037116.002024-09-046556Actual
8356414.002023-05-088116Actual
37438471.002025-08-056636Actual
27270525.002024-11-047266Actual
26021667.002024-10-046126Actual
1691020.002024-01-056946Actual
12996410.002023-09-058746Actual
2409027176.002024-08-044076Actual
36379113.002025-07-067466Actual
19018299.002024-03-069066Actual
855250.002023-05-088356Budget
2110024603.002024-05-073476Actual
18021379360.002024-02-05476Actual
9468480.002023-06-057716Budget
489169.002022-10-057316Actual
37394336.002025-08-058116Actual
539100.002022-10-057426Budget
1756220.002022-11-057346Budget
4969159.002023-02-056716Actual
1580629.002023-12-068216Actual
40825900.002023-01-055766Budget
25011104.002024-09-046546Actual
119332083.002023-08-056166Actual
1087616153.002023-07-062876Actual
3872529624.002025-09-0510076Actual
22965103.002024-07-058336Actual
10583260.002023-07-067616Actual
18020299537.002024-02-0510166Actual
108015000.002023-07-065366Budget
50592100.002023-02-056136Budget
1785324865.002024-02-056016Actual
21102131339.002024-05-073776Actual
6092280.002023-03-076616Budget
488220.002022-10-057316Budget
518557.002023-02-058456Actual
31755554.002025-03-068736Actual
3187338028.002025-03-064076Actual
2511829150.002024-09-043876Actual
283561497.002024-12-056146Actual
1898012.002024-03-068256Actual
6245153.002023-03-077346Actual
10680280.002023-07-067636Budget
749180.002023-04-078466Budget
3411026058.002025-05-072876Actual
2095150.002024-05-077326Actual
2874220.002022-12-067346Budget
7224200.002023-04-077416Budget
3857293.002023-01-057616Actual
38606537.002025-09-059036Actual
1998369.002024-04-068346Actual
614718.002023-03-077126Actual
2194248856.002024-06-041226Actual
17441400.002022-11-056246Budget
2946472.002025-01-047326Actual
610259.002022-10-059036Actual
13880-199.002023-10-059136Actual
8649105451.002023-05-083776Actual
2749100.002022-12-068416Budget
1388891.002023-10-056746Actual
37471185.002025-08-057646Actual
18016328.002024-02-059266Actual
478218.002022-10-056516Actual
11806550.002023-08-057736Budget
17945123.002024-02-057646Actual
95471500.002023-06-056236Budget
32845157.002025-04-068026Actual
386618.002025-09-059656Actual
119978239.002023-08-052276Actual
2731342062.002024-11-043876Actual
3755478977.002025-08-051576Actual
2944696.002025-01-048416Actual
7215200.002023-04-076716Budget
18949131.002024-03-067646Actual
84273307.002023-05-086136Actual
15866236.002023-12-068936Actual
2509811027.002024-09-04776Actual
412290.002023-01-058466Budget
1745280.002022-11-056546Budget
14927183.002023-11-057456Actual
16988550.002024-01-059766Actual
8459120.002023-05-088436Actual
1287876.002023-09-057326Actual
3298215558.002025-04-062076Actual
25996168.002024-10-046516Actual
3404095.002025-05-076756Actual
1688566.002024-01-057136Actual
1065429.002023-07-069426Actual
1194853.002023-08-057166Actual
2301376.002024-07-057856Actual
2495742.002024-09-046526Actual
25038106.002024-09-046656Actual
15867363.002023-12-069036Actual
2602532.002024-10-046726Actual
27161736.002022-12-066116Actual
1803519018.002024-02-052876Actual
6216100.002023-03-078436Budget
34029347.002025-05-078746Actual
2863280.002022-12-066546Budget
4012100.002023-01-058346Budget
2305185.002024-07-058466Actual
20939331.002024-05-079216Actual
734917654.002023-04-076046Actual
15950302.002023-12-068766Actual
9642100.002023-06-056556Budget
3520541.002025-06-058556Actual
35121126.002025-06-058126Actual
3298155087.002025-04-061976Actual
9566550.002023-06-057736Actual
209409.002024-05-079616Actual
1495620.002023-11-056966Actual
35206208.002025-06-058756Actual
734791.002023-04-079436Actual
2611078.002024-10-047456Actual
340361604.002025-05-076156Actual
2004122.002024-04-068266Actual
10820114.002023-07-066766Actual
2604083.002024-10-048726Actual
11702220.002023-08-057316Budget
6149110.002023-03-077326Budget
3988200.002023-01-056646Budget
14965223.002023-11-058166Actual
3396032.002025-05-076726Actual
12830223.002023-09-057316Actual
1683054.002024-01-057116Actual
16953184.002024-01-059256Actual
2727997.002024-11-048366Actual
24948146.002024-09-048916Actual
272881045.002024-11-049766Actual
11870111.002023-08-058946Actual
2399677.002024-08-048346Actual
108056160.002023-07-065766Actual
1721380.002022-11-058136Budget
1788813.002024-02-057126Actual
3525655087.002025-06-051976Actual
20080-15728.002024-04-064676Actual
35101327.002025-06-059016Actual
7276200.002023-04-077726Budget
1192129.002023-08-059456Actual
11742191.002023-08-056626Actual
2304034.002024-07-057166Actual
138041959.002023-10-056216Actual
1702200.002022-11-056736Budget
301856500.002022-12-061376Actual
841240.002023-05-088526Budget
22069102.002024-06-047866Actual
1178232890.002023-08-056036Actual
2101222.002024-05-078246Actual
2196127.002024-06-048426Actual
6407100579.002023-03-073976Actual
15979171222.002023-12-063576Actual
1484890.002023-11-057626Actual
12825120.002023-09-056816Actual
1383381.002023-10-056626Actual
3408674.002025-05-078566Actual
3745916.002025-08-059636Actual
3397240.002025-05-078326Actual
73511600.002023-04-076146Budget
14973-199.002023-11-059166Actual
1168623800.002023-08-056016Budget
16982340.002024-01-058766Actual
75139604.002023-04-071876Actual
1596612485.002023-12-061876Actual
34012281.002025-05-076546Actual
7392-142.002023-04-079146Actual
2716739.002024-11-048426Actual
14839938.002023-11-056226Actual
9583176.002023-06-058936Actual
27249208.002024-11-048756Actual
628921.002023-03-077156Actual
295692118.002025-01-046366Actual
37410141.002025-08-056626Actual
2504585.002024-09-047656Actual
27127125.002024-11-046716Actual
375191803.002025-08-056266Actual
1200298681.002023-08-053176Actual
32989153415.002025-04-063176Actual
409933.002023-01-056966Actual
742811.002023-04-078256Actual
1587117406.002023-12-066046Actual
1184180.002023-08-056846Budget
2103198.002024-05-077356Actual
9596218.002023-06-056546Actual
278290.002022-12-067626Budget
35171168.002025-06-057646Actual
1579026623.002023-12-066016Actual
1693615.002024-01-056956Actual
3755255001.002025-08-051376Actual
11732146033.002023-08-051226Actual
175341.002022-11-056946Actual
740843.002023-04-076856Actual
35157-356.002025-06-059136Actual
15940127.002023-12-067466Actual
1890-142.002022-11-059166Actual
27143218.002024-11-048916Actual
752738848.002023-04-073776Actual
2844842463.002024-12-051476Actual
640820459.002023-03-074076Actual
1074280.002023-07-068546Budget
2109924727.002024-05-073376Actual
2602811.002024-10-047126Actual
4092200.002023-01-056566Budget
27131182.002024-11-047316Actual
7226304.002023-04-077616Actual
18998200.002024-03-066566Actual
8338140.002023-05-086716Actual
38648266.002025-09-057756Actual
598372.002022-10-058136Actual
2831066.002024-12-057326Actual
1905218820.002024-03-0610076Actual
3509529.002025-06-058216Actual
22985113.002024-07-057646Actual
22969199.002024-07-058936Actual
621240.002023-03-078236Budget
3410930106.002025-05-072476Actual
18867114.002024-03-067416Actual
2721930.002024-11-048246Actual
14885416.002023-11-058736Actual
1394929.002023-10-057166Actual
1856200.002022-11-056766Budget
37396116.002025-08-058316Actual
27190155.002024-11-047836Actual
20919279.002024-05-076616Actual
2294267.002024-07-059026Actual
30716293.002025-02-049066Actual
67270.002022-10-056756Budget
37532132.002025-08-057866Actual
527317597.002023-02-052476Actual
2093465.002024-05-078516Actual
21985533.002024-06-048036Actual
38605349.002025-09-058936Actual
28287151.002024-12-057816Actual
8445312.002023-05-087636Actual
3870517287.002025-09-051876Actual
2844514675.002024-12-05776Actual
2303879.002024-07-056866Actual
1682176.002022-11-058726Actual
2820200.002022-12-066736Budget
6173104.002023-03-079026Actual
9510120.002023-06-057326Budget
3281134.002025-04-066916Actual
38570262.002025-09-058026Actual
3749268.002025-08-056856Actual
1170068.002023-08-057116Actual
19018436.002022-11-05876Actual
7436176.002023-04-078756Actual
1311814052.002023-09-05776Actual
26122278.002024-10-049056Actual
39371300.002023-01-056236Budget
3409211.002025-05-079666Actual
317881105.002025-03-066156Actual
3406520066.002025-05-076066Actual
21976167.002024-06-046736Actual
2399862.002024-08-048546Actual
1597831149.002023-12-063476Actual
2949036.002025-01-046936Actual
83739.002023-05-089616Actual
200241874.002024-04-066166Actual
7532281632.002023-04-074676Actual
130861600.002023-09-057666Budget
6233200.002023-03-076546Actual
2496729.002024-09-047826Actual
3859256.002025-09-057136Actual
85667500.002023-05-085266Budget
15969122649.002023-12-062176Actual
63788257.002023-03-079466Actual
7280280.002023-04-078026Budget
5065280.002023-02-056636Budget
11930120471.002023-08-055666Actual
3283813.002025-04-066926Actual
12985480.002023-09-058046Budget
3396670.002025-05-077626Actual
3396450.002025-05-077326Actual
3399941.002025-05-078236Actual
38819.002023-01-059616Actual
30239507.002022-12-062076Actual
508734.002023-02-058236Actual
32999-33025.002025-04-064676Actual
305551870.002025-02-046116Actual
18916230.002024-03-066636Actual
352509183.002025-06-05776Actual
414010588.002023-01-05776Actual
1899420344.002024-03-066066Actual
2610817.002024-10-047156Actual
1497747500.002023-11-059966Actual
21078435.002024-05-079766Actual
12968109.002023-09-056746Actual
31717153.002025-03-067426Actual
20994470.002024-05-079236Actual
274897.002022-12-068416Actual
15859509.002023-12-068036Actual
1312068586.002023-09-051376Actual
9770353654.002023-06-054676Actual
9733410.002023-06-058766Actual
2933200.002022-12-068156Budget
37541405.002025-08-059066Actual
24994382.002024-09-047736Actual
4965355.002023-02-056516Actual
2846946667.002024-12-054676Actual
374071177.002025-08-056126Actual
19020399.002024-03-069266Actual
3187529006.002025-03-064676Actual
385861831.002025-09-056236Actual
119361875.002023-08-056266Actual
9585-216.002023-06-059136Actual
219982177.002024-06-046146Actual
1498112964.002023-11-05776Actual
22008176.002024-06-047646Actual
613111232.002023-03-076026Actual
972873.002023-06-058466Actual
32828660.002025-04-069216Actual
131259604.002023-09-052076Actual
18924370.002024-03-067736Actual
782109144.002022-10-052176Actual
33933174.002025-05-076716Actual
12932280.002023-09-057636Budget
220974378.002024-06-042376Actual
2730840030.002024-11-043276Actual
50057.002023-02-059616Actual
1184290.002023-08-056846Actual
16974320.002024-01-057766Actual
838917.002023-05-086926Actual
8337200.002023-05-086716Budget
2105679.002024-05-076766Actual
1813202.002022-11-058056Actual
28323115.002024-12-059026Actual
737244.002022-10-057266Actual
1585330.002023-12-067136Actual
1076542.002023-07-066856Actual
625933.002023-03-078246Actual
1313825020.002023-09-053876Actual
586281.002022-10-057336Actual
2192326.002024-06-046916Actual
180483.002022-11-057356Actual
6246100.002023-03-077446Budget
14880306.002023-11-058136Actual
722170.002023-04-077116Budget
3756730180.002025-08-053476Actual
209162561.002024-05-076116Actual
525418996.002023-02-059466Actual
52639730.002023-02-05876Actual
2007324229.002024-04-063476Actual
8435100.002023-05-086736Budget
25078811.002024-09-047666Actual
38391797.002023-01-056216Actual
832725506.002023-05-086016Actual
7274100.002023-04-077626Budget
24061265.002024-08-049266Actual
27253223.002024-11-049256Actual
1647371.002022-11-056226Actual
29475139.002025-01-048726Actual
8607280.002023-05-088166Budget
3757526607.002025-08-0510076Actual
1788850.002022-11-056156Budget
22061113.002024-06-046866Actual
744410600.002023-04-075266Budget
2095011.002024-05-077126Actual
526164.002022-10-056526Actual
119983367.002023-08-052376Actual
3871100.002023-01-058416Budget
2105760.002024-05-076866Actual
2730220.002022-12-067316Budget
1392743.002023-10-058456Actual
1186025.002023-08-058246Actual
2727828.002024-11-048266Actual
2721023.002024-11-046946Actual
3867535.002025-09-056966Actual
2308630934.002024-07-054076Actual
25091388.002024-09-049266Actual
294050.002022-12-068456Budget
14861148.002023-11-059226Actual
2105816.002024-05-076966Actual
1735-250.002022-11-059136Actual
306931819.002025-02-046166Actual
8583280.002023-05-086666Budget
362814.002025-07-069626Actual
23910449.002024-08-047716Actual
261011279.002024-10-046156Actual
9462274.002023-06-057316Actual
9463300.002023-06-057316Budget
11791380.002023-08-056636Budget
34081426.002025-05-078066Actual
30724419631.002025-02-04676Actual
1990127.002024-04-068216Actual
8450169.002023-05-087836Actual
2617533870.002024-10-042476Actual
63039.002022-10-057146Actual
1065195.002023-07-069026Actual
2822176.002022-12-066836Actual
1310280.002023-09-058566Budget
5050-86.002023-02-059126Actual
6349591.002023-03-077266Actual
3975-228.002023-01-059136Actual
8382200.002023-05-086526Budget
13879249.002023-10-059036Actual
2983158.002022-12-067466Actual
960322.002023-06-056946Actual
8539100.002023-05-087656Budget
190374378.002024-03-062376Actual
364232331011.002025-07-064376Actual
1071880.002023-07-066846Budget
295681777.002025-01-046266Actual
1694836.002024-01-058556Actual
26008181.002024-10-048116Actual
1787291.002024-02-058516Actual
5653.002022-10-059626Actual
7314100.002023-04-076836Budget
67620.002022-10-056956Actual
1789925.002024-02-058526Actual
11815100.002023-08-058336Budget
7473220.002023-04-077366Budget
26078187.002024-10-046646Actual
622592.002023-03-079436Actual
28464195099.002024-12-053776Actual
12922117.002023-09-056836Actual
25076180.002024-09-047366Actual
32890135.002025-04-066746Actual
6374101.002023-03-078966Actual
12990112.002023-09-058346Actual
19960416.002024-04-068736Actual
1299589.002023-09-058546Actual
592550.002022-10-057736Budget
864617529.002023-05-083376Actual
10694124.002023-07-068436Actual
219436931.002024-06-046026Actual
3640517287.002025-07-061876Actual
8538148.002023-05-087456Actual
8495379.002023-05-087746Actual
1795156.002024-02-058346Actual
524590.002023-02-058466Budget
520516380.002023-02-056066Actual
158981893.002023-12-066156Actual
13825-278.002023-10-059116Actual
40780.002023-01-055466Budget
1281423800.002023-09-056016Budget
389823.002023-01-057126Actual
35154520.002025-06-058736Actual
2100322.002024-05-076946Actual
3972480.002023-01-058736Budget
753314324.002023-04-0710076Actual
1596439881.002023-12-061476Actual
1186474.002023-08-058446Actual
288930.002022-12-068246Budget
250091447.002024-09-046146Actual
13024119.002023-09-057456Actual
2197837.002024-06-046936Actual
15894-158.002023-12-069146Actual
24060-159.002024-08-049166Actual
3852220.002023-01-057316Budget
277251.002022-12-066726Actual
577380.002022-10-056636Budget
2885380.002022-12-068046Budget
38714169746.002025-09-053176Actual
7464109.002023-04-076766Actual
29449243.002025-01-048916Actual
10637200.002023-07-068026Budget
1615100.002022-11-057416Budget
279730.002022-12-068426Budget
14971162.002023-11-058966Actual
12889196.002023-09-058026Actual
3755655087.002025-08-051976Actual
11741100.002023-08-056626Budget
9549280.002023-06-056536Budget
277440.002022-12-066826Budget
36391359.002025-07-069066Actual
28278436.002024-12-056616Actual
37426174.002025-08-058726Actual
1810200.002022-11-057756Budget
6267380.002023-03-078746Budget
2724650.002024-11-048356Actual
14834388.002023-11-059216Actual
518840.002023-02-058556Budget
374069563.002025-08-056026Actual
11704179.002023-08-057416Actual
38708178615.002025-09-052176Actual
21927190.002024-06-047616Actual
10845100.002023-07-068366Budget
29465148.002025-01-047426Actual
38560147.002025-09-056626Actual
3520444.002025-06-058456Actual
2906850.002022-12-066156Budget
8541200.002023-05-087756Budget
2510135524.002024-09-041476Actual
3902142.002023-01-057426Actual
511940.002023-02-057146Budget
11881492.002023-08-056256Actual
22994227.002024-07-058746Actual
86532510717.002023-05-084376Actual
1307725.002023-09-056966Actual
24092-36248.002024-08-044676Actual
2743304.002022-12-068116Actual
1485872.002023-11-058926Actual
34013256.002025-05-076646Actual
36393479.002025-07-069266Actual
164073.002022-11-059416Actual
10728372.002023-07-067746Actual
516070.002023-02-056756Budget
580158.002022-10-056836Actual
954326780.002023-06-056036Actual
27218291.002024-11-048146Actual
1582630.002023-12-067326Actual
1795248.002024-02-058446Actual
8446280.002023-05-087636Budget
3855414.002025-09-059616Actual
5111200.002023-02-056646Budget
965240.002023-06-057156Budget
50238.002022-10-058216Actual
4009276.002023-01-058146Actual
1300415997.002023-09-056056Actual
8458140.002023-05-088336Actual
21946104.002024-06-046526Actual
2957437.002025-01-046966Actual
159291893.002023-12-066166Actual
157921639.002023-12-066216Actual
4761200.002022-10-056216Budget
16883151.002024-01-056836Actual
38580276.002025-09-059226Actual
2408424969.002024-08-043376Actual
3752646.002025-08-057166Actual
622610.002023-03-079636Actual
31746284.002025-03-067636Actual
9663198.002023-06-058056Actual
4093200.002023-01-056666Budget
4998480.002023-02-058716Budget
1789342.002024-02-057826Actual
1804819810.002024-02-0510076Actual
20051331.002024-04-069766Actual
179845.002022-11-056856Actual
2006820603.002024-04-062876Actual
19040156114.002024-03-062976Actual
363638399.002025-07-065366Actual
36348263.002025-07-067756Actual
35188720.002025-06-056256Actual
13089380.002023-09-057766Budget
51081264.002023-02-056246Actual
4114480.002023-01-058066Budget
55240.002022-10-058326Budget
14868393.002023-11-056536Actual
30583501.002025-02-046226Actual
96931100.002023-06-056266Budget
13897331.002023-10-058046Actual
2205311332.002024-06-045766Actual
1304949.002023-09-059456Actual
3958149.002023-01-057836Actual
2924100.002022-12-067456Budget
636423.002023-03-078266Actual
31809194.002025-03-069056Actual
2725620467.002024-11-045366Actual
71717108.002022-10-056066Actual
1583420.002023-12-068326Actual
35190109.002025-06-056656Actual
29443319.002025-01-048116Actual
2909750.002022-12-066256Budget
2971177.002022-12-066766Actual
631140.002023-03-078556Actual
148121623.002023-11-056216Actual
2293141.002024-07-057626Actual
15805279.002023-12-068116Actual
2840711060.002024-12-055266Actual
1297235.002023-09-057146Actual
1295722604.002023-09-056046Actual
11982466.002023-08-059766Actual
2493379.002024-09-046816Actual
30219604.002022-12-061876Actual
667750.002022-10-056256Budget
1646815.002022-11-056126Actual
3066812.002025-02-046956Actual
3280428159.002025-04-066016Actual
3062897.002025-02-048536Actual
19005142.002024-03-067366Actual
108121300.002023-07-066266Budget
6140100.002023-03-076626Budget
7275142.002023-04-077626Actual
1866200.002022-11-057466Budget
3940222.002023-01-056636Actual
37399485.002025-08-058716Actual
7489100.002023-04-078366Budget
59937.002022-10-058236Actual
17411500.002022-11-056146Budget
3742211.002025-08-058226Actual
30558287.002025-02-046616Actual
735015600.002023-04-076046Budget
1799024613.002024-02-056066Actual
1802634511.002024-02-051476Actual
638344.002022-10-057746Actual
835840.002023-05-088216Budget
85645.002023-05-089656Actual
740659.002023-04-076756Actual
865222906.002023-05-084076Actual
527687395.002023-02-053176Actual
9710220.002023-06-057366Budget
249282296.002024-09-046116Actual
116901900.002023-08-056216Budget
512177.002022-10-058916Actual
1299480.002023-09-058546Budget
401029.002023-01-058246Actual
22065197.002024-06-047366Actual
2303010386.002024-07-055766Actual
29556.002022-12-065466Actual
31869203048.002025-03-063576Actual
32877109.002025-04-068436Actual
38687103.002025-09-058466Actual
1288655.002023-09-057826Actual
5124174.002023-02-057646Actual
1582041.002023-12-066526Actual
271752796203.002024-11-041036Actual
28296459.002024-12-059016Actual
36239174.002025-07-067416Actual
26002117.002024-10-047316Actual
8436124.002023-05-086836Actual
6175139.002023-03-079226Actual
3860044.002025-09-058236Actual
22078278.002024-06-049066Actual
10757650.002023-07-066256Budget
1686724.002024-01-058426Actual
179062003586.002024-02-051036Actual
10744410.002023-07-068746Actual
30567134.002025-02-047816Actual
1494323235.002023-11-055266Actual
2712926.002024-11-046916Actual
130505.002023-09-059656Actual
629980.002023-03-077856Budget
1722410.002022-11-058136Actual
24081159582.002024-08-042976Actual
2724514.002024-11-048256Actual
1799780.002024-02-056866Actual
2496891.002024-09-048026Actual
1196627.002023-08-058266Actual
504440.002023-02-058526Actual
3066743.002025-02-046856Actual
35118183.002025-06-057726Actual
271569.002024-11-046926Actual
2006112485.002024-04-061876Actual
13994103375.002023-10-053976Actual
30633534.002025-02-049236Actual
16957258.002024-01-055466Actual
35200237.002025-06-058056Actual
1392265.002023-10-057856Actual
1800824.002024-02-058266Actual
302065657.002022-12-061576Actual
35249302391.002025-06-05676Actual
749073.002023-04-078466Actual
8348275.002023-05-087616Actual
119939604.002023-08-051876Actual
30650209.002025-02-048146Actual
38577135.002025-09-058926Actual
38672319.002025-09-056666Actual
15971800.002022-11-056116Budget
35187960.002025-06-056156Actual
22904187.002024-07-057616Actual
6350220.002023-03-077366Budget
24930230.002024-09-046516Actual
974939992.002023-06-051476Actual
19897320.002024-04-067716Actual
179053.002024-02-059626Actual
31685200.002025-03-066716Actual
350803033.002025-06-056116Actual
32909448.002025-04-069246Actual
149914422.002023-11-052376Actual
14895103.002023-11-056646Actual
2502660.002024-09-048446Actual
28292118.002024-12-058416Actual
295607.002025-01-049656Actual
32818636.002025-04-068016Actual
29632040.002022-12-066266Actual
10656572963.002023-07-061036Actual
2961533230.002025-01-043376Actual
182250.002022-11-058456Budget
38598685.002025-09-058036Actual
3058093777.002025-02-041226Actual
2908728.002022-12-066256Actual
36307-387.002025-07-069136Actual
1191436.002023-08-058556Actual
12835280.002023-09-057616Budget
6126-173.002023-03-079116Actual
27258112975.002024-11-045666Actual
1086663019.002023-07-061376Actual
7236900.002022-10-056366Budget
35263256992.002025-06-052976Actual
38690261.002025-09-058966Actual
11964280.002023-08-058166Budget
28340339.002024-12-057636Actual
1488131.002023-11-058236Actual
210779.002024-05-079666Actual
3398328903.002025-05-076036Actual
2960417287.002025-01-041876Actual
11694280.002023-08-056616Budget
28332554.002024-12-056536Actual
2294490.002024-07-059226Actual
3056246.002025-02-047116Actual
12819343.002023-09-056516Actual
514070.002023-02-058546Budget
31693141.002025-03-067816Actual
1692164.002024-01-058446Actual
2405467.002024-08-048366Actual
772147741.002022-10-05476Actual
200577064.002024-04-06876Actual
1589052.002023-12-068546Actual
2006064989.002024-04-061576Actual
2834550.002022-12-067736Budget
2209821970.002024-06-042476Actual
22068370.002024-06-047766Actual
15868-290.002023-12-069136Actual
373802076.002025-08-056116Actual
2974135.002022-12-066866Actual
5112242.002023-02-056646Actual
1588718.002023-12-068246Actual
29596183407.002025-01-0410166Actual
4126380.002023-01-058766Budget
9633208.002023-06-059246Actual
1889178.002022-11-059066Actual
9456200.002023-06-056716Budget
34106189981.002025-05-072176Actual
6269235.002023-03-079046Actual
1087517771.002023-07-062476Actual
12928237.002023-09-057336Actual
741240.002023-04-077156Budget
2003235.002024-04-067166Actual
629198.002023-03-077356Actual
26172180130.002024-10-042176Actual
26070586.002024-10-049036Actual
37498274.002025-08-057756Actual
199374.002024-04-069626Actual
21939-181.002024-06-049116Actual
83302100.002023-05-086116Budget
32853111.002025-04-069026Actual
2508676.002024-09-048566Actual
1084233.002023-07-068266Actual
190279905.002024-03-06776Actual
5010892.002023-02-056126Actual
339851483.002025-05-076236Actual
13012100.002023-09-056656Budget
3000104.002022-12-068566Actual
283281565426.002024-12-051136Actual
3402783.002025-05-078446Actual
30557315.002025-02-046516Actual
2880382.002022-12-067746Actual
38587370.002025-09-056536Actual
12857281.002023-09-059216Actual
294811308707.002025-01-041036Actual
3399028.002025-05-076936Actual
2733100.002022-12-067416Budget
37464193.002025-08-056646Actual
2504112.002024-09-046956Actual
31771135.002025-03-067446Actual
966942.002023-06-058356Actual
1865220.002022-11-057366Budget
3634259.002025-07-066856Actual
2396933.002024-08-048236Actual
69316.002022-10-058256Actual
7388410.002023-04-078746Actual
284153193.002024-12-056366Actual
1789630.002022-11-056156Actual
34045146.002025-05-077456Actual
4986480.002023-02-058016Budget
35110137.002025-06-056626Actual
2503411051.002024-09-046056Actual
3961380.002023-01-058136Budget
729151.002023-04-078526Actual
518751.002023-02-058556Actual
8535148.002023-05-087356Actual
31776228.002025-03-068146Actual
975086383.002023-06-051576Actual
1594778.002023-12-068366Actual
8354550.002023-05-088016Budget
119223.002023-08-059656Actual
6103100.002023-03-077416Budget
20045302.002024-04-068766Actual
220878956.002024-06-04776Actual
1579680.002023-12-066816Actual
28350371.002024-12-058936Actual
1882100.002022-11-058466Budget
12967100.002023-09-056746Budget
13034217.002023-09-058156Actual
3865375.002025-09-058356Actual
2607317.002024-10-049636Actual
139088.002023-10-059646Actual
3508732.002025-06-057116Actual
13814389.002023-10-057716Actual
18941189.002024-03-066546Actual
9579111.002023-06-058536Actual
2001392.002024-04-068956Actual
2297950.002024-07-056746Actual
128151905.002023-09-056116Actual
19975103.002024-04-067346Actual
294804.002025-01-049626Actual
2722280.002022-12-066616Budget
230256.002024-07-059656Actual
669198.002022-10-056556Actual
1196730.002023-08-058266Budget
2821234.002022-12-066736Actual
16927305.002024-01-059246Actual
1078420.002023-07-068256Budget
12855211.002023-09-059016Actual
7343176.002023-04-078936Actual
10858191.002023-07-069766Actual
27207208.002024-11-046646Actual
249792.002024-09-049626Actual
1634468.002022-11-058716Actual
10862244102.002023-07-06476Actual
30703187.002025-02-047366Actual
128162000.002023-09-056116Budget
36320184.002025-07-067446Actual
38593248.002025-09-057336Actual
25019113.002024-09-047646Actual
5157174.002023-02-056556Actual
37501202.002025-08-058156Actual
2002029.002024-04-065466Actual
19943240.002024-04-066536Actual
2307310603.002024-07-052276Actual
2960171710.002025-01-041376Actual
8557293.002023-05-088756Actual
166850.002022-11-057826Budget
261258.002024-10-049656Actual
26071-469.002024-10-049136Actual
13921222.002023-10-057756Actual
3641722572.002025-07-063476Actual
119898647.002023-08-05876Actual
2739127.002022-12-067816Actual
2511423999.002024-09-043376Actual
31832374.002025-03-067766Actual
738477.002023-04-078446Actual
17926112.002024-02-058436Actual
3636213438.002025-07-065266Actual
351068413.002025-06-056026Actual
97563436.002023-06-052376Actual
295111208.002025-01-046246Actual
2200388.002024-06-046846Actual
10588546.002023-07-068016Actual
3516669.002025-06-056846Actual
38382022.002023-01-056116Actual
1588478.002023-12-067846Actual
477280.002022-10-056516Budget
14821186.002023-11-057616Actual
37568195089.002025-08-053576Actual
5126313.002023-02-057746Actual
1998220.002024-04-068246Actual
11692458.002023-08-056516Actual
83311900.002023-05-086216Budget
6090291.002023-03-076516Actual
297750.002022-12-067166Budget
4971123.002023-02-056816Actual
15818606.002023-12-066126Actual
5227153.002023-02-057366Actual
1190159.002023-08-057856Actual
2206349.002024-06-047166Actual
12975165.002023-09-057346Actual

Generated 2025-11-04 11:34:25.318 UTC