[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1500   

7188 items

NOTE: Only 1000 elements of total 7188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897027.002024-03-056856Actual
161047.002022-11-047116Actual
6150109.002023-03-067426Actual
12996410.002023-09-048746Actual
2603560.002024-10-038126Actual
22986204.002024-07-047746Actual
2102766.002024-05-066756Actual
30663699.002025-02-036256Actual
5066100.002023-02-046736Budget
3855595111.002025-09-041226Actual
1184440.002023-08-047146Actual
32865123.002025-04-056836Actual
38714169746.002025-09-043176Actual
1895743.002024-03-058546Actual
3399941.002025-05-068236Actual
1660100.002022-11-047326Budget
12843317.002023-09-048116Actual
2717726565.002024-11-036036Actual
7483397.002023-04-068066Actual
4982430.002023-02-047716Actual
38639167.002025-09-046556Actual
36315165.002025-07-056746Actual
502994.002023-02-047626Actual
38686117.002025-09-048366Actual
18867114.002024-03-057416Actual
7342550.002023-04-068736Budget
22021307.002024-06-039246Actual
84281654.002023-05-076236Actual
2602532.002024-10-036726Actual
301856500.002022-12-051376Actual
3859480.002023-01-047716Budget
2846100.002022-12-058436Budget
2603917.002024-10-038526Actual
1583028.002023-12-057826Actual
8477332.002023-05-076546Actual
3521613085.002025-06-045766Actual
83302100.002023-05-076116Budget
27243232.002024-11-038056Actual
11987432359.002023-08-04676Actual
1397812485.002023-10-041876Actual
3396123.002025-05-066826Actual
3404332.002025-05-067156Actual
27217471.002024-11-038046Actual
3410317287.002025-05-061876Actual
748630.002023-04-068266Budget
25058137.002024-09-039256Actual
375118.002025-08-049656Actual
23054198.002024-07-048966Actual
130641900.002023-09-046166Budget
619436.002023-03-066936Actual
10730131.002023-07-057846Actual
12965200.002023-09-046646Budget
239254671.002024-08-036026Actual
2611748.002024-10-038356Actual
3637627.002025-07-057166Actual
8547200.002023-05-078156Budget
28294520.002024-12-048716Actual
853340.002023-05-077156Budget
1903038619.002024-03-051476Actual
28122300.002022-12-056136Budget
16579.002022-11-046926Actual
28342166.002024-12-047836Actual
6089280.002023-03-066516Budget
30655312.002025-02-038746Actual
10791234.002023-07-058756Actual
2838924.002024-12-047156Actual
1686628.002024-01-048326Actual
15849168.002023-12-056636Actual
363701293.002025-07-056366Actual
7360100.002023-04-066746Budget
14953180.002023-11-046666Actual
6334950.002023-03-066266Budget
190279905.002024-03-05776Actual
341086123.002025-05-062376Actual
12974220.002023-09-047346Budget
138841567.002023-10-046146Actual
9734111.002023-06-048966Actual
31811259.002025-03-059256Actual
27272167.002024-11-037466Actual
9645100.002023-06-046656Budget
11703270.002023-08-047316Actual
11900200.002023-08-047756Budget
402610192.002023-01-046056Actual
29504343.002025-01-038936Actual
210779.002024-05-069666Actual
15856208.002023-12-057636Actual
34087382.002025-05-068766Actual
6191169.002023-03-066736Actual
5081200.002023-02-047836Budget
863338558.002023-05-071476Actual
305821003.002025-02-036126Actual
8497100.002023-05-077846Budget
375129497.002025-08-045266Actual
6152122.002023-03-067626Actual
26086242.002024-10-037746Actual
7335100.002023-04-068336Budget
3998125.002023-01-047446Actual
1495730.002023-11-047166Actual
3290477.002025-04-058546Actual
2955256.002025-01-038356Actual
2110024603.002024-05-063476Actual
1617250.002022-11-047616Actual
1065195.002023-07-059026Actual
23957193.002024-08-036636Actual
3292714.002025-04-058256Actual
1294236.002023-09-048236Actual
1804732644.002024-02-044676Actual
2390660.002024-08-037116Actual
2110529488.002024-05-064076Actual
283821454.002024-12-046156Actual
518751.002023-02-048556Actual
2724155.002022-12-056716Actual
10637200.002023-07-058026Budget
3064176.002025-02-036846Actual
12846109.002023-09-048316Actual
67388.002022-10-046756Actual
740770.002023-04-066756Budget
1495491.002023-11-046766Actual
340371070.002025-05-066256Actual
3912200.002023-01-048126Budget
13856996355.002023-10-041136Actual
36232421.002025-07-056516Actual
36364128.002025-07-055466Actual
26162338062.002024-10-03476Actual
6244220.002023-03-067346Budget
2882100.002022-12-057846Budget
2726954.002024-11-037166Actual
3861827.002025-09-047146Actual
179053.002024-02-049626Actual
1481679.002023-11-046816Actual
351321692987.002025-06-041036Actual
5280126538.002023-02-043576Actual
412290.002023-01-048466Budget
3862392.002025-09-047846Actual
8482148.002023-05-076746Actual
632582898.002023-03-065666Actual
78516551.002022-10-042476Actual
1897365039.002022-11-0410166Actual
8562192.002023-05-079256Actual
966942.002023-06-048356Actual
2955348.002025-01-038456Actual
1287618.002023-09-047126Actual
2301860.002024-07-048456Actual
279310.002022-12-058226Budget
1192516300.002023-08-045366Budget
384938.002023-01-046916Actual
21983440.002024-06-037736Actual
36249520.002025-07-058716Actual
18020299537.002024-02-0410166Actual
26071-469.002024-10-039136Actual
850665.002023-05-078446Actual
1759200.002022-11-047446Budget
6277957.002023-03-066156Actual
9606139.002023-06-047346Actual
614347.002023-03-066826Actual
22011346.002024-06-038046Actual
2297415973.002024-07-046046Actual
27171736.002022-12-056216Actual
271761934480.002024-11-031136Actual
1067252.002023-07-056936Actual
1080370000.002023-07-055666Budget
38535151.002025-09-046816Actual
41503367.002023-01-042376Actual
17890148.002024-02-047426Actual
5178289.002023-02-048056Actual
8346118.002023-05-077416Actual
36290151.002025-07-056836Actual
129133071.002023-09-046136Actual
2843299.002024-12-048466Actual
965110.002023-06-047156Actual
22084151102.002024-06-0310166Actual
2299017.002024-07-048246Actual
277160.002022-12-056726Budget
1176520.002023-08-048226Actual
6301246.002023-03-068056Actual
10656572963.002023-07-051036Actual
26102746.002024-10-036256Actual
13805302.002023-10-046516Actual
32921141.002025-04-057456Actual
1171635.002023-08-048216Actual
32970429.002025-04-059766Actual
32907336.002025-04-059046Actual
9660200.002023-06-047756Budget
1803210603.002024-02-042276Actual
149516506.002023-11-046366Actual
2498922.002024-09-036936Actual
840620.002023-05-078226Budget
968512100.002023-06-045366Budget
8435100.002023-05-076736Budget
54450.002022-10-047826Budget
12007120289.002023-08-043776Actual
5092100.002023-02-048436Budget
612090.002023-03-068516Budget
7400601.002023-04-066256Actual
11954100.002023-08-047466Budget
2960555087.002025-01-031976Actual
15959371587.002023-12-05476Actual
28601404.002022-12-056146Actual
2603148.002024-10-037626Actual
13010100.002023-09-046556Budget
10594100.002023-07-058316Budget
3890187.002023-01-046526Actual
17863179.002024-02-047416Actual
12920200.002023-09-046736Budget
8465179.002023-05-078936Actual
293074.002022-12-057856Actual
2298382.002024-07-047346Actual
36356277.002025-07-058756Actual
219723742.002024-06-036136Actual
5114100.002023-02-046746Budget
28296459.002024-12-049016Actual
14836126504.002023-11-041226Actual
2194847.002024-06-036726Actual
1854248.002022-11-046666Actual
27172-122.002024-11-039126Actual
3624543.002025-07-058216Actual
35118183.002025-06-047726Actual
27253223.002024-11-039256Actual
261656405.002024-10-03876Actual
28304102.002024-12-046526Actual
8511351.002023-05-078746Actual
406340.002023-01-048556Budget
130861600.002023-09-047666Budget
240362696.002024-08-036166Actual
10855319.002023-07-059266Actual
1174930.002023-08-047126Actual
37391461.002025-08-047716Actual
32888297.002025-04-056546Actual
2392860.002024-08-036526Actual
2294267.002024-07-049026Actual
2302953878.002024-07-045666Actual
1604280.002022-11-046616Budget
3636213438.002025-07-055266Actual
25122-49545.002024-09-034676Actual
770162900.002022-10-0410166Budget
9618200.002023-06-048146Budget
29547232.002025-01-037756Actual
75311212750.002023-04-064376Actual
1888361364.002024-03-051226Actual
2209212485.002024-06-031876Actual
17389.002022-11-049636Actual
972530.002023-06-048266Budget
521550.002022-10-046126Budget
3186229793.002025-03-052476Actual
38601155.002025-09-048336Actual
28385143.002024-12-046656Actual
6271313.002023-03-069246Actual
168743.002024-01-049626Actual
2402451.002024-08-038556Actual
17946222.002024-02-047746Actual
157921639.002023-12-056216Actual
1814200.002022-11-048056Budget
128619300.002023-09-046026Budget
30639205.002025-02-036646Actual
1307686.002023-09-046866Actual
1394695.002023-10-046766Actual
149828277.002023-11-04876Actual
3291924.002025-04-057156Actual
642393.002022-10-048046Actual
52302758.002023-02-047666Actual
3635556.002025-07-058556Actual
2300658.002024-07-046856Actual
965692.002023-06-047456Actual
107071932.002023-07-056146Actual
118779598.002023-08-046056Actual
962120.002023-06-048246Budget
36380664.002025-07-057666Actual
38849600.002023-01-046026Budget
27194150.002024-11-038336Actual
3755655087.002025-08-041976Actual
3641722572.002025-07-053476Actual
1888410649.002024-03-056026Actual
33932336.002025-05-066616Actual
11881492.002023-08-046256Actual
3185566413.002025-03-051576Actual
3857293.002023-01-047616Actual
303122461.002022-12-053276Actual
20004150.002024-04-057756Actual
13001305.002023-09-049246Actual
1314316153.002023-09-0410076Actual
1637218.002022-11-049016Actual
1290383.002023-09-049026Actual
3168027273.002025-03-056016Actual
290262.002022-12-059446Actual
22994227.002024-07-048746Actual
1289940.002023-09-048526Budget
3061737.002025-02-037136Actual
2108765039.002024-05-061576Actual
7471380.002023-04-067266Budget
6104228.002023-03-067616Actual
1398424008.002023-10-042476Actual
23977501.002024-08-039236Actual
6283100.002023-03-066656Budget
3862622.002025-09-048246Actual
13815116.002023-10-047816Actual
6140100.002023-03-066626Budget
21072340.002024-05-068766Actual
21991416.002024-06-038736Actual
2610010388.002024-10-036056Actual
7216199.002023-04-066716Actual
11756200.002023-08-047726Budget
31771135.002025-03-057446Actual
2509210.002024-09-039666Actual
33997666.002025-05-068036Actual
385861831.002025-09-046236Actual
5169135.002023-02-047456Actual
38606537.002025-09-049036Actual
2960171710.002025-01-031376Actual
636967.002023-03-068466Actual
2092344.002024-05-067116Actual
17994231.002024-02-046566Actual
1399330685.002023-10-043876Actual
11965275.002023-08-048166Actual
37545616.002025-08-049766Actual
159714378.002023-12-052376Actual
1582315.002023-12-056826Actual
181820.002022-11-048256Budget
13879249.002023-10-049036Actual
2616643236.002024-10-031376Actual
22045136.002024-06-039056Actual
526551574.002023-02-041476Actual
10725104.002023-07-057446Actual
2616047500.002024-10-039966Actual
1867144.002022-11-047466Actual
158981893.002023-12-056156Actual
131259604.002023-09-042076Actual
2715997.002024-11-037426Actual
2499030.002024-09-037136Actual
7336138.002023-04-068336Actual
1810200.002022-11-047756Budget
23023-173.002024-07-049156Actual
3642041637.002025-07-053876Actual
3062897.002025-02-038536Actual
2210898881.002024-06-033976Actual
3067471.002025-02-037856Actual
31704560.002025-03-059216Actual
2496891.002024-09-038026Actual
35138452.002025-06-046636Actual
21036265.002024-05-068056Actual
35084100.002025-06-046716Actual
288930.002022-12-058246Budget
2601250.002024-10-038516Actual
27212160.002024-11-037346Actual
19078931.002022-11-042076Actual
2845155087.002024-12-041976Actual
8448562.002023-05-077736Actual
2391699.002024-08-038416Actual
575468.002022-10-046536Actual
1782-154.002022-11-049146Actual
96355.002023-06-049646Actual
2392484328.002024-08-031226Actual
1386423.002023-10-046936Actual
855658.002023-05-078556Actual
2296783.002024-07-048536Actual
30583501.002025-02-036226Actual
635200.002022-10-047446Budget
297750.002022-12-057166Budget
260492465.002024-10-036136Actual
595602.002022-10-048036Actual
3408326.002025-05-068266Actual
296222331636.002025-01-034376Actual
31691288.002025-03-057616Actual
667750.002022-10-046256Budget
26017452.002024-10-039216Actual
32841167.002025-04-057426Actual
6235200.002023-03-066646Budget
28364195.002024-12-047346Actual
618027040.002023-03-066036Actual
3910287.002023-01-048026Actual
28403232.002024-12-049056Actual
1686479.002024-01-048126Actual
405810.002023-01-048256Budget
3888650.002023-01-046226Budget
30623570.002025-02-038036Actual
1786932.002024-02-048216Actual
507170.002023-02-047136Budget
2733100.002022-12-057416Budget
13971324618.002023-10-04476Actual
25037116.002024-09-036556Actual
1589052.002023-12-058546Actual
55240.002022-10-048326Budget
383522464.002023-01-046016Actual
18381200.002022-11-045466Budget
20012151.002024-04-058756Actual
28464195099.002024-12-043776Actual
516630.002023-02-047156Budget
328861781.002025-04-056146Actual
5722042.002022-10-046236Actual
8459120.002023-05-078436Actual
488220.002022-10-047316Budget
3958149.002023-01-047836Actual
83311900.002023-05-076216Budget
34039190.002025-05-066656Actual
1996511.002024-04-059636Actual
17919260.002024-02-047636Actual
13107201.002023-09-049066Actual
7376444.002023-04-068046Actual
762142.002022-10-048966Actual
7247272.002023-04-069016Actual
1894349.002022-11-049766Actual
3957200.002023-01-047836Budget
14834388.002023-11-049216Actual
8597100.002023-05-077466Budget
8366527.002023-05-078716Actual
1805131.002022-11-047456Actual
29440428.002025-01-037716Actual
86398321.002023-05-072276Actual
962568.002023-06-048446Actual
32816504.002025-04-057716Actual
13048210.002023-09-049256Actual
301610391.002022-12-05776Actual
28369408.002024-12-048046Actual
38567118.002025-09-047626Actual
35155290.002025-06-048936Actual
15951159.002023-12-058966Actual
1760200.002022-11-047646Budget
5036139.002023-02-048126Actual
19935-87.002024-04-059126Actual
3945100.002023-01-046836Budget
1897211.002024-03-057156Actual
2764437.002022-12-056126Actual
119351300.002023-08-046266Budget
1794115.002024-02-046946Actual
36393479.002025-07-059266Actual
179936290.002024-02-046366Actual
16924149.002024-01-048946Actual
31850349546.002025-03-05676Actual
9599101.002023-06-046746Actual
16925228.002024-01-049046Actual
20069157848.002024-04-052976Actual
26057168.002024-10-037336Actual
129073.002023-09-049626Actual
1500299855.002023-11-043976Actual
2497316.002024-09-038526Actual
23909249.002024-08-037616Actual
36251526.002025-07-059016Actual
182757.002022-11-048956Actual
186020.002022-11-047166Actual
4005116.002023-01-047846Actual
9497709.002023-06-046226Actual
11945123.002023-08-046866Actual
2722285.002024-11-038546Actual
21007168.002024-05-067646Actual
10615200.002023-07-056526Budget
13945186.002023-10-046666Actual
1890330.002024-03-058526Actual
108657852.002023-07-05876Actual
72092190.002023-04-066216Actual
16988550.002024-01-049766Actual
2945313.002025-01-039616Actual
328871603.002025-04-056246Actual
639497697.002023-03-062176Actual
294576.002022-12-058956Actual
1299589.002023-09-048546Actual
741013.002023-04-066956Actual
168242729.002024-01-046216Actual
504350.002023-02-048426Budget
1889585.002024-03-057626Actual
14822333.002023-11-047716Actual
27133237.002024-11-037616Actual
27284320.002024-11-039066Actual
726575.002023-04-066826Actual
9541588422.002023-06-041136Actual
1174840.002023-08-047126Budget
2867100.002022-12-056746Budget
15862115.002023-12-058336Actual
96921300.002023-06-046166Budget
590310.002022-10-047636Actual
6223-221.002023-03-069136Actual
513530.002023-02-048246Budget
271241531.002024-11-036216Actual
26097-250.002024-10-039146Actual
9479140.002023-06-048316Actual
18986133.002024-03-059056Actual
28302683.002024-12-046126Actual
67560.002022-10-046856Budget
23948-44.002024-08-039126Actual
33996168.002025-05-067836Actual
1494818687.002023-11-046066Actual
27275118.002024-11-037866Actual
1887351.002022-11-048766Actual
20014141.002024-04-059056Actual
3067949.002025-02-038456Actual
13131125424.002023-09-042976Actual
5055978385.002023-02-041136Actual
7272100.002023-04-067426Budget
5145123.002023-02-049046Actual
27214203.002024-11-037646Actual
50533.002023-02-049626Actual
12012434288.002023-08-044676Actual
249841488.002024-09-036236Actual
36330382.002025-07-058746Actual
748725.002023-04-068266Actual
631050.002023-03-068456Budget
2306730752.002024-07-041476Actual
138041959.002023-10-046216Actual
2839960.002024-12-048456Actual
2809462700.002022-12-051136Actual
2292524.002024-07-046726Actual
38648266.002025-09-047756Actual
2289979.002024-07-046816Actual
107049.002023-07-059636Actual
525100.002022-10-046526Budget
4022-168.002023-01-049146Actual
1284431.002023-09-048216Actual
305551870.002025-02-036116Actual
3507924634.002025-06-046016Actual
3642240430.002025-07-054076Actual
514070.002023-02-048546Budget
965240.002023-06-047156Budget
613096991.002023-03-061226Actual
967140.002023-06-048456Budget
13011182.002023-09-046556Actual
2607416411.002024-10-036046Actual
1593477.002023-12-056766Actual
1389130.002023-10-047146Actual
24032239.002024-08-035466Actual
26098418.002024-10-039246Actual
14875199.002023-11-047436Actual
32882-342.002025-04-059136Actual
180247115.002024-02-04876Actual
1496779.002023-11-048366Actual
1304262.002023-09-048556Actual
9575138.002023-06-048336Actual
7229547.002023-04-067716Actual
1313774503.002023-09-043776Actual
158256.002023-12-057126Actual
192515086.002022-11-0410076Actual
117843000.002023-08-046136Budget
10844115.002023-07-058366Actual
329431796.002025-04-056166Actual
1189140.002023-08-047156Budget
6363280.002023-03-068166Budget
33940520.002025-05-067716Actual
7329550.002023-04-068036Budget
2504041.002024-09-036856Actual
12885170.002023-09-047726Actual
1896474600.002022-11-0410166Budget
30572112.002025-02-038416Actual
3640517287.002025-07-051876Actual
2715875.002024-11-037326Actual
28277480.002024-12-046516Actual
9462274.002023-06-047316Actual
219436931.002024-06-036026Actual
1829-70.002022-11-049156Actual
3508732.002025-06-047116Actual
29556.002022-12-055466Actual
209171920.002024-05-066216Actual
293750.002022-12-058356Budget
1088425728.002023-07-053876Actual
1591646.002023-12-058556Actual
8620-185.002023-05-079166Actual
5206600.002022-10-046026Budget
307356184.002025-02-032376Actual
11899159.002023-08-047756Actual
17955112.002024-02-048946Actual
5082149.002023-02-047836Actual
14851169.002023-11-048026Actual
5037200.002023-02-048126Budget
729040.002023-04-068526Budget
17980151.002024-02-048756Actual
1191260.002023-08-048456Budget
1699557252.002024-01-041376Actual
29550165.002025-01-038156Actual
8441245.002023-05-077336Actual
18894153.002024-03-057426Actual
28365180.002024-12-047446Actual
389719.002023-01-046926Actual
9708261.002023-06-047266Actual
31829171.002025-03-057366Actual
19986265.002024-04-058746Actual
29486357.002025-01-036536Actual
27201702.002024-11-039236Actual
2730433870.002024-11-032476Actual
116872886.002023-08-046116Actual
26136187.002024-10-036666Actual
30614121.002025-02-036736Actual
13912151.002023-10-046556Actual
13825-278.002023-10-049116Actual
1390070.002023-10-048346Actual
94492169.002023-06-046216Actual
9579111.002023-06-048536Actual
21967129.002024-06-039226Actual
10612975.002023-07-056126Actual
8337200.002023-05-076716Budget
12980385.002023-09-047746Actual
1174480.002023-08-046726Budget
37507157.002025-08-048956Actual
1393927039.002023-10-045766Actual
187830.002022-11-048266Budget
15840-48.002023-12-059126Actual
386371387.002025-09-046156Actual
3405118.002025-05-068256Actual
2952776.002025-01-038446Actual
3176694.002025-03-056746Actual
641104.002022-10-047846Actual
3289345.002025-04-057146Actual
35274-79533.002025-06-044676Actual
2097030742.002024-05-066036Actual
3527238028.002025-06-044076Actual
20016188.002024-04-059256Actual
3630917.002025-07-059636Actual
738201.002022-10-047366Actual
8466276.002023-05-079036Actual
655380.002022-10-048746Budget
489169.002022-10-047316Actual
6208550.002023-03-068036Budget
277251.002022-12-056726Actual
21936340.002024-06-038716Actual
351353467.002025-06-046136Actual
3298215558.002025-04-052076Actual
863014956.002023-05-07776Actual
30619123.002025-02-037436Actual
329379483.002025-04-055266Actual
623216.002022-10-046646Actual
302718119.002022-12-052476Actual
12931306.002023-09-047636Actual
16952-110.002024-01-049156Actual
219982177.002024-06-036146Actual
632220.002022-10-047346Budget
159314406.002023-12-056366Actual
8333287.002023-05-076516Actual
277511.002022-12-056926Actual
10700286.002023-07-059036Actual
3876165.002023-01-048916Actual
1177494.002023-08-048926Actual
6200131.002023-03-067436Actual
25046154.002024-09-037756Actual
2980243.002022-12-057366Actual
10677100.002023-07-057436Budget
1071773.002023-07-056846Actual
14859111.002023-11-049026Actual
36316123.002025-07-056846Actual
2097846.002024-05-067136Actual
2290134.002024-07-047116Actual
31702420.002025-03-059016Actual
9570648.002023-06-048036Actual
746682.002023-04-066866Actual
2504744.002024-09-037856Actual
18877340.002024-03-058716Actual
182340.002022-11-048556Budget
3640914978.002025-07-052276Actual
5078275.002023-02-047636Actual
18974106.002024-03-057456Actual
38546106.002025-09-048316Actual
727980.002023-04-067826Budget
374331473889.002025-08-041136Actual
10652-76.002023-07-059126Actual
29585102.002025-01-038366Actual
260461737676.002024-10-031036Actual
864617529.002023-05-073376Actual
7281283.002023-04-068026Actual
352732812053.002025-06-044376Actual
3297831196.002025-04-051476Actual
8628547222.002023-05-07476Actual
28401277.002024-12-048756Actual
970623.002023-06-047166Actual
240385366.002024-08-036366Actual
32967-358.002025-04-059166Actual
2503954.002024-09-036756Actual
8480302.002023-05-076646Actual
18923206.002024-03-057636Actual
733340.002023-04-068236Actual
609932.002023-03-067116Actual
33934127.002025-05-066816Actual
692162.002022-10-048156Actual
37470132.002025-08-047446Actual
15893197.002023-12-059046Actual
158731072.002023-12-056246Actual
38721164802.002025-09-043976Actual
24985217.002024-09-036536Actual
16894106.002024-01-048336Actual
2095541.002024-05-067826Actual
1606135.002022-11-046716Actual
385160.002023-01-047116Budget
36233384.002025-07-056616Actual
363681758.002025-07-056166Actual
303323947.002022-12-053476Actual
11920121.002023-08-049256Actual
411939.002023-01-048266Actual
2735237.002022-12-057616Actual
518464.002023-02-048356Actual
2712890.002024-11-036816Actual
741381.002023-04-067356Actual
1194736.002023-08-046966Actual
28352-457.002024-12-049136Actual
1896935.002024-03-056756Actual
3184747500.002025-03-059966Actual
2293332.002024-07-047826Actual
239415.002024-08-038226Actual
950818.002023-06-047126Actual
35222307.002025-06-046666Actual
118756.002023-08-049646Actual
1059330.002023-07-058216Budget
34019160.002025-05-067446Actual
1894519.002024-03-056946Actual
37533536.002025-08-048066Actual
2611938.002024-10-038556Actual
10818223.002023-07-056666Actual
8468368.002023-05-079236Actual
78030604.002022-10-041976Actual
13871406.002023-10-048036Actual
24986197.002024-09-036636Actual
7505168821.002023-04-0610166Actual
300190.002022-12-058566Budget
8493200.002023-05-077646Budget
1749100.002022-11-046746Budget
1877280.002022-11-048166Budget
4088950.002023-01-046266Budget
15941811.002023-12-057666Actual
48760.002022-10-047116Budget
3403410.002025-05-069646Actual
5069105.002023-02-046836Actual
3013165931.002022-12-0510166Actual
32877109.002025-04-058436Actual
12945107.002023-09-048436Actual
27188312.002024-11-037636Actual
7328200.002023-04-067836Budget
3519312.002025-06-046956Actual
26144542.002024-10-037666Actual
240481098.002024-08-037666Actual
1791536.002024-02-046936Actual
220309.002024-06-036956Actual
3176115461.002025-03-056046Actual
2832927769.002024-12-046036Actual
24009144.002024-08-036656Actual
13862109.002023-10-046736Actual
17874233.002024-02-048916Actual
4035100.002023-01-046656Budget
28289379.002024-12-048116Actual
5258512100.002023-02-0410166Budget
37393543.002025-08-048016Actual
1790827427.002024-02-046036Actual
23981979.002024-08-036246Actual
2729645350.002024-11-031476Actual
9536-86.002023-06-049126Actual
12952246.002023-09-049036Actual
26070586.002024-10-039036Actual
2407439785.002024-08-031976Actual
6179668935.002023-03-061136Actual
4113100.002023-01-047866Budget
13877378.002023-10-048736Actual
2821234.002022-12-056736Actual
8398200.002023-05-077726Budget
13095280.002023-09-048166Budget
200577064.002024-04-05876Actual
5031200.002023-02-047726Budget
29502122.002025-01-038536Actual
1597220611.002023-12-052476Actual
13115178500.002023-09-0410166Budget
11846167.002023-08-047346Actual
2307039785.002024-07-041976Actual
27291370972.002024-11-03476Actual
2716260.002024-11-037826Actual
22064127.002024-06-037266Actual
2829039.002024-12-048216Actual
1192129.002023-08-049456Actual
8467-221.002023-05-079136Actual
28286556.002024-12-047716Actual
684135.002022-10-047656Actual
2407511486.002024-08-032076Actual
3988200.002023-01-046646Budget
17958230.002024-02-049246Actual
36307-387.002025-07-059136Actual
20984524.002024-05-068036Actual
219991782.002024-06-036246Actual
72561247.002023-04-066126Actual
1699234.002022-11-046536Actual
1077199.002023-07-057456Actual
14903209.002023-11-047746Actual
736341.002023-04-066946Actual
164073.002022-11-049416Actual
285610.002022-12-059636Actual
3870110.002023-01-048416Actual
28426407.002024-12-047766Actual
68770.002022-10-047856Budget
74457800.002023-04-065366Budget
856712400.002023-05-075366Budget
75004948.002023-04-069466Actual
4104216.002023-01-047366Actual
3286635.002025-04-056936Actual
416514172.002023-01-0410076Actual
19987142.002024-04-058946Actual
1581510.002023-12-059616Actual
502214.002023-02-047126Actual
3058653.002025-02-036726Actual
1594391.002023-12-057866Actual
5194177.002023-02-049256Actual
31783275.002025-03-059046Actual
539100.002022-10-047426Budget
3754647500.002025-08-049966Actual
513418.002023-02-048246Actual
9500200.002023-06-046526Budget
2756-179.002022-12-059116Actual
6119100.002023-03-068416Budget
498584.002022-10-048016Actual
35258159130.002025-06-042176Actual
19010421.002024-03-058066Actual
1289442.002023-09-048326Actual
10664480.002023-07-056536Budget
13920123.002023-10-047656Actual
23919231.002024-08-038916Actual
182138.002022-11-048456Actual
10779280.002023-07-058056Budget
74561059.002023-04-066266Actual
375733742422.002025-08-044376Actual
14877449.002023-11-047736Actual
3297747286.002025-04-051376Actual
10734280.002023-07-058146Budget
11708480.002023-08-047716Budget
14928113.002023-11-047656Actual
199131000.002024-04-056126Actual
32952209.002025-04-057266Actual
11817100.002023-08-048436Budget
2094669.002024-05-066626Actual
31753125.002025-03-058436Actual
18979115.002024-03-058156Actual
30724419631.002025-02-03676Actual
38580276.002025-09-049226Actual
2609248.002024-10-038446Actual
189649443.002024-03-056056Actual
2210929199.002024-06-034076Actual
772147741.002022-10-04476Actual
2000554.002024-04-057856Actual
73978580.002023-04-066056Actual
3074959803.002025-02-034676Actual
31849239109.002025-03-05476Actual
19907302.002024-04-059016Actual
4976218.002023-02-047316Actual
1796820.002024-02-047156Actual
14939178.002023-11-049056Actual
299537.002022-12-058266Actual
63321500.002023-03-066166Budget
4130-228.002023-01-049166Actual
2998100.002022-12-058466Budget
26142125.002024-10-037366Actual
2971177.002022-12-056766Actual
2402357.002024-08-038456Actual
1087896783.002023-07-053176Actual
2954215.002025-01-036956Actual
3517964.002025-06-048546Actual
47120800.002022-10-046016Actual
3901118.002023-01-047326Actual
1989168.002024-04-056816Actual
21044181.002024-05-069056Actual
25054151.002024-09-038756Actual
1608100.002022-11-046816Budget
27206229.002024-11-036546Actual
3737925290.002025-08-046016Actual
260761516.002024-10-036246Actual
2946140.002025-01-036826Actual
3406520066.002025-05-066066Actual
37465100.002025-08-046746Actual
23907234.002024-08-037316Actual
2405467.002024-08-038366Actual
2393825.002024-08-037826Actual
1389687.002023-10-047846Actual
13108-161.002023-09-049166Actual
17014124400.002024-01-043976Actual
221101890986.002024-06-034376Actual
1801069.002024-02-048466Actual
1898483229.002022-11-04476Actual
35240220.002025-06-048966Actual
15908136.002023-12-057656Actual
3949220.002023-01-047336Budget
6251280.002023-03-067746Budget
106632300.002023-07-056236Budget
1887659.002024-03-058516Actual
30263402.002022-12-052376Actual
239511839928.002024-08-031036Actual
352509183.002025-06-04776Actual
7372450.002023-04-067746Actual
6348380.002023-03-067266Budget
614270.002023-03-066726Budget
38560147.002025-09-046626Actual
18926468.002024-03-058036Actual
9584270.002023-06-049036Actual
760380.002022-10-048766Budget
2838550.002022-12-058036Budget
1802769022.002024-02-041576Actual
37384135.002025-08-046716Actual
1307835.002023-09-047166Actual
2404443.002024-08-037166Actual
1072029.002023-07-057146Actual
20015-113.002024-04-059156Actual
375182060.002025-08-046166Actual
2293819.002024-07-048426Actual
2947430.002025-01-038526Actual
2972200.002022-12-056766Budget
1200417156.002023-08-043376Actual
1887321.002024-03-058216Actual
31719146.002025-03-057726Actual
95393.002023-06-049626Actual
29579839.002025-01-037666Actual
13069280.002023-09-046566Budget
13027281.002023-09-047756Actual
9571380.002023-06-048136Budget
1295820600.002023-09-046046Budget
119234516.002023-08-045266Actual
3524412.002025-06-049666Actual
40279700.002023-01-046056Budget
2106827.002024-05-068266Actual
31722107.002025-03-058126Actual
318201497.002025-03-056266Actual
19914700.002024-04-056226Actual
1693615.002024-01-046956Actual
17970165.002024-02-047456Actual
9619215.002023-06-048146Actual
3640655087.002025-07-051976Actual
2840914164.002024-12-045466Actual
512983.002023-02-047846Actual
1086412172.002023-07-05776Actual
5024110.002023-02-047326Budget
524590.002023-02-048466Budget
166166.002022-11-047326Actual
28367375.002024-12-047746Actual
31731180.002025-03-059226Actual
34091409.002025-05-069266Actual
2308124441.002024-07-043476Actual
61832100.002023-03-066136Budget
2004462.002024-04-058566Actual
8479280.002023-05-076646Budget
11898100.002023-08-047656Budget
32826495.002025-04-059016Actual
38622299.002025-09-047746Actual
16914148.002024-01-047646Actual
1492418.002023-11-046956Actual
7475129.002023-04-067466Actual
2102214165.002024-05-066056Actual
17912330.002024-02-046636Actual
9563306.002023-06-047636Actual
2616917287.002024-10-031876Actual
526696336.002023-02-041576Actual
97141159.002023-06-047666Actual
521796.002023-02-046766Actual
764-174.002022-10-049166Actual
682100.002022-10-047456Budget
1990385.002024-04-058416Actual
8587100.002023-05-076866Budget
36278126.002025-07-059026Actual
249626.002024-09-037126Actual
36389382.002025-07-058766Actual
28611560.002022-12-056246Actual
741798.002023-04-067656Actual
181712.002022-11-048256Actual
854921.002023-05-078256Actual
13142325033.002023-09-044676Actual
2738100.002022-12-057816Budget
239338.002024-08-037126Actual
3857548.002025-09-048526Actual
2726834.002024-11-036966Actual
28361112.002024-12-046846Actual
586281.002022-10-047336Actual
130673868.002023-09-046366Actual
190345976.002022-11-041476Actual
38699406425.002025-09-04676Actual
1493550.002023-11-048456Actual
34122-59413.002025-05-064676Actual
731598.002023-04-066836Actual
29622267.002022-12-056166Actual
3074037628.002025-02-033276Actual
7472157.002023-04-067366Actual
1198814380.002023-08-04776Actual
11740211.002023-08-046526Actual
1300269.002023-09-049446Actual
4004100.002023-01-047846Budget
11955160.002023-08-047466Actual
64624.002022-10-048246Actual
29607158561.002025-01-032176Actual
86318474.002023-05-07876Actual
1287740.002023-09-047126Budget
75990.002022-10-048566Budget
26177237774.002024-10-032976Actual
2909750.002022-12-056256Budget
3525457454.002025-06-041576Actual
16825347.002024-01-046516Actual
1728100.002022-11-048436Budget
839040.002023-05-077126Budget
2954870.002025-01-037856Actual
18451500.002022-11-046166Budget
11962444.002023-08-048066Actual
38718183511.002025-09-043576Actual
1301485.002023-09-046756Actual
7484246.002023-04-068166Actual
2728177.002024-11-038566Actual
34117141685.002025-05-063776Actual
105651900.002023-07-056216Budget
20944541.002024-05-066226Actual
1690444008.002022-11-041036Actual
3856255.002025-09-046826Actual
3627432.002025-07-058426Actual
2924100.002022-12-057456Budget
2196597.002024-06-039026Actual
17881910.002024-02-046126Actual
34082264.002025-05-068166Actual
15956412.002023-12-059766Actual
32822127.002025-04-058416Actual
128181905.002023-09-046216Actual
723740.002023-04-068216Budget
2203263.002024-06-037356Actual

Generated 2025-11-03 07:46:16.089 UTC