[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2000   

6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-09-028036Actual
1783257.002022-11-029246Actual
6199100.002023-03-047436Budget
29504.002022-12-039656Actual
36280168.002025-07-039226Actual
1396170.002023-10-028566Actual
2399677.002024-08-018346Actual
748725.002023-04-048266Actual
2103020.002024-05-047156Actual
36249520.002025-07-038716Actual
339811508328.002025-05-041036Actual
16971700.002022-11-026236Budget
10716100.002023-07-036746Budget
27225369.002024-11-019046Actual
3519418.002025-06-027156Actual
7356280.002023-04-046546Budget
2293494.002024-07-028026Actual
5014100.002023-02-026526Budget
219691033750.002024-06-011036Actual
15909245.002023-12-037756Actual
3406520066.002025-05-046066Actual
27243232.002024-11-018056Actual
1289640.002023-09-028426Budget
1788541.002024-02-026726Actual
339626.002025-05-046926Actual
131239604.002023-09-021876Actual
1499726424.002023-11-023376Actual
9699177.002023-06-026666Actual
5074213.002023-02-027336Actual
4983480.002023-02-027716Budget
27144335.002024-11-019016Actual
164073.002022-11-029416Actual
522241.002023-02-027166Actual
2956211004.002025-01-015366Actual
7216199.002023-04-046716Actual
63150.002022-10-027146Budget
6094137.002023-03-046716Actual
37523145.002025-08-026766Actual
667750.002022-10-026256Budget
13991144960.002023-10-023576Actual
1804331298.002024-02-023876Actual
37524110.002025-08-026866Actual
524590.002023-02-028466Budget
6150109.002023-03-047426Actual
495917472.002023-02-026016Actual
38695532.002025-09-029766Actual
7332380.002023-04-048136Budget
1660100.002022-11-027326Budget
12929100.002023-09-027436Budget
1686067.002024-01-027626Actual
388083.002023-01-029416Actual
3738742.002025-08-027116Actual
34038209.002025-05-046556Actual
167510.002022-11-028226Budget
2306647089.002024-07-021376Actual
7320211.002023-04-047336Actual
27239129.002024-11-017456Actual
597380.002022-10-028136Budget
1396076.002023-10-028466Actual
1895555.002024-03-038346Actual
34030209.002025-05-048946Actual
1717200.002022-11-027836Budget
148379142.002023-11-026026Actual
29549955.002022-12-035366Actual
4988280.002023-02-028116Budget
3755914830.002025-08-022276Actual
2947-94.002022-12-039156Actual
107101074.002023-07-036246Actual
6201312.002023-03-047636Actual
14921162.002023-11-026656Actual
3397432.002025-05-048526Actual
28444433301.002024-12-02676Actual
2507443.002024-09-017166Actual
36389382.002025-07-038766Actual
2714713.002024-11-019616Actual
3074037628.002025-02-013276Actual
6187364.002023-03-046536Actual
3627336.002025-07-038326Actual
30684-154.002025-02-019156Actual
3171412.002025-03-036926Actual
1584180.002023-12-039226Actual
2828313.002022-12-037336Actual
15892128.002023-12-038946Actual
363638399.002025-07-035366Actual
3625558234.002025-07-031226Actual
25090-233.002024-09-019166Actual
840620.002023-05-058226Budget
3961380.002023-01-028136Budget
4113100.002023-01-027866Budget
15982196.002022-11-026116Actual
1182791.002023-08-029436Actual
2723464.002024-11-016756Actual
2718575.002024-11-017136Actual
515110400.002023-02-026056Actual
26065100.002024-10-018336Actual
405716.002023-01-028256Actual
10830120.002023-07-037466Actual
24052199.002024-08-018166Actual
7377380.002023-04-048046Budget
30574451.002025-02-018716Actual
11794176.002023-08-026836Actual
351859.002025-06-029646Actual
180483.002022-11-027356Actual
3631855.002025-07-037146Actual
5178289.002023-02-028056Actual
391857.002023-01-028426Actual
7505168821.002023-04-0410166Actual
21938226.002024-06-019016Actual
7424188.002023-04-048056Actual
36243661.002025-07-038016Actual
16944131.002024-01-028156Actual
2192326.002024-06-016916Actual
2729817287.002024-11-011876Actual
2720341.002022-12-036516Actual
1587750.002023-12-036846Actual
1298830.002023-09-028246Budget
4110380.002023-01-027766Budget
384938.002023-01-026916Actual
31823231.002025-03-036666Actual
6616.002022-10-029646Actual
192023367.002022-11-023876Actual
1793312.002024-02-029636Actual
128151905.002023-09-026116Actual
412590.002023-01-028566Budget
7459280.002023-04-046566Budget
962120.002023-06-028246Budget
3753534.002025-08-028266Actual
967884.002023-06-029056Actual
2838924.002024-12-027156Actual
1168623800.002023-08-026016Budget
2845632615.002024-12-022476Actual
25002416.002024-09-018736Actual
728856.002023-04-048426Actual
30595262.002025-02-018026Actual
3401740.002025-05-047146Actual
1804527754.002024-02-024076Actual
200251666.002024-04-036266Actual
51081264.002023-02-026246Actual
31775368.002025-03-038046Actual
8368207.002023-05-058916Actual
67468.002022-10-026856Actual
30567134.002025-02-017816Actual
30685257.002025-02-019256Actual
22969199.002024-07-028936Actual
24032239.002024-08-015466Actual
10626101.002023-07-037326Actual
17928454.002024-02-028736Actual
29538146.002025-01-016556Actual
30715190.002025-02-018966Actual
762142.002022-10-028966Actual
38682132.002025-09-027866Actual
1398828332.002023-10-023276Actual
284556123.002024-12-022376Actual
19954495.002024-04-038036Actual
36358235.002025-07-039056Actual
2837683.002022-12-038036Actual
1757237.002022-11-027346Actual
40279700.002023-01-026056Budget
1312144827.002023-09-021476Actual
3285929469.002025-04-036036Actual
2788133.002022-12-038026Actual
259941695.002024-10-016116Actual
31842346.002025-03-039066Actual
74761500.002023-04-047666Budget
35082205.002025-06-026516Actual
19019-239.002024-03-039166Actual
35100213.002025-06-028916Actual
189101434725.002024-03-031036Actual
2988146.002022-12-037866Actual
838580.002023-05-056726Budget
2878200.002022-12-037646Budget
27182220.002024-11-016736Actual
2289979.002024-07-026816Actual
14913203.002023-11-029046Actual
634760.002023-03-047166Budget
2206233.002024-06-016966Actual
16837309.002024-01-028116Actual
8392111.002023-05-057326Actual
3186229793.002025-03-032476Actual
8480302.002023-05-056646Actual
21076410.002024-05-049266Actual
2952776.002025-01-018446Actual
2605641.002024-10-017136Actual
513765.002023-02-028346Actual
210779.002024-05-049666Actual
230256.002024-07-029656Actual
21966-78.002024-06-019126Actual
192515086.002022-11-0210076Actual
9612295.002023-06-027746Actual
1295722604.002023-09-026046Actual
3738629.002025-08-026916Actual
1286068105.002023-09-021226Actual
117801432012.002023-08-021036Actual
2497541.002024-09-018926Actual
741381.002023-04-047356Actual
37490174.002025-08-026656Actual
329766567.002025-04-03876Actual
17926112.002024-02-028436Actual
94937878.002023-06-026026Actual
31683447.002025-03-036516Actual
11698100.002023-08-026816Budget
636890.002023-03-048466Budget
628921.002023-03-047156Actual
1881100.002022-11-028366Budget
3290477.002025-04-038546Actual
730200.002022-10-026766Budget
11775144.002023-08-029026Actual
3857293.002023-01-027616Actual
30569344.002025-02-018116Actual
192223128.002022-11-024076Actual
15862115.002023-12-038336Actual
768135.002022-10-029766Actual
11894110.002023-08-027356Budget
8393120.002023-05-057326Budget
1306120600.002023-09-026066Budget
3520351.002025-06-028356Actual
283571872.002024-12-026246Actual
37547316575.002025-08-0210166Actual
523780.002022-10-026226Actual
351353467.002025-06-026136Actual
1990295.002024-04-038316Actual
2405085.002024-08-017866Actual
12968109.002023-09-026746Actual
6202280.002023-03-047636Budget
3174340.002025-03-037136Actual
34019160.002025-05-047446Actual
1392651.002023-10-028356Actual
179071115146.002024-02-021136Actual
2307310603.002024-07-022276Actual
138551435923.002023-10-021036Actual
13072280.002023-09-026666Budget
179093095.002024-02-026136Actual
6294100.002023-03-047456Budget
752543020.002023-04-043476Actual
95941400.002023-06-026246Budget
1666161.002022-11-027726Actual
168793309.002024-01-026236Actual
18419125.002022-11-025766Actual
1064737.002023-07-038526Actual
1065928500.002023-07-036036Budget
9496630.002023-06-026126Actual
26063276.002024-10-018136Actual
2837290.002024-12-028346Actual
10573100.002023-07-036816Budget
29450374.002025-01-019016Actual
2789200.002022-12-038026Budget
751280.002022-10-028166Budget
10611950.002023-07-036126Budget
29465148.002025-01-017426Actual
302814629.002022-12-032876Actual
2971177.002022-12-036766Actual
2209920008.002024-06-012876Actual
27212160.002024-11-017346Actual
167844.002022-11-028426Actual
71818000.002022-10-026066Budget
6352100.002023-03-047466Budget
2404443.002024-08-017166Actual
19949168.002024-04-037336Actual
20962113.002024-05-048726Actual
27172-122.002024-11-019126Actual
4021210.002023-01-029046Actual
6384388339.002023-03-04476Actual
3168027273.002025-03-036016Actual
36386104.002025-07-038366Actual
27250109.002024-11-018956Actual
38543515.002025-09-028016Actual
3172311.002025-03-038226Actual
210533221.002024-05-046366Actual
69655.002022-10-028356Actual
3185816076.002025-03-032076Actual
189094.002024-03-039626Actual
25046154.002024-09-017756Actual
36296589.002025-07-037736Actual
18976137.002024-03-037756Actual
32827-396.002025-04-039116Actual
11870111.002023-08-028946Actual
20939331.002024-05-049216Actual
1289212.002023-09-028226Actual
306621539.002025-02-016156Actual
5081200.002023-02-027836Budget
1686628.002024-01-028326Actual
2943526.002025-01-016916Actual
524499.002023-02-028466Actual
27199526.002024-11-019036Actual
2947430.002025-01-018526Actual
1086737693.002023-07-031476Actual
1994030391.002024-04-036036Actual
168233033.002024-01-026116Actual
619436.002023-03-046936Actual
119243900.002023-08-025266Budget
32923210.002025-04-037756Actual
2609345.002024-10-018546Actual
3171341.002025-03-036826Actual
840180.002023-05-057826Budget
240385366.002024-08-016366Actual
3285027.002025-04-038526Actual
13082171.002023-09-027366Actual
27125260.002024-11-016516Actual
20981249.002024-05-047636Actual
743749.002023-04-048956Actual
800-58073.002022-10-024676Actual
9675200.002023-06-028756Budget
17980151.002024-02-028756Actual
1581663641.002023-12-031226Actual
1498112964.002023-11-02776Actual
5062287.002023-02-026536Actual
34023421.002025-05-048046Actual
1696819.002024-01-026966Actual
36238263.002025-07-037316Actual
6357322.002023-03-047766Actual
1397812485.002023-10-021876Actual
861489.002023-05-058566Actual
9733410.002023-06-028766Actual
637164.002023-03-048566Actual
7416100.002023-04-047456Budget
375182060.002025-08-026166Actual
3003468.002022-12-038766Actual
1810200.002022-11-027756Budget
362302502.002025-07-036116Actual
149516506.002023-11-026366Actual
18987-106.002024-03-039156Actual
29622267.002022-12-036166Actual
318191924.002025-03-036166Actual
3298215558.002025-04-032076Actual
249832679.002024-09-016136Actual
3522648.002025-06-027166Actual
94471928.002023-06-026116Actual
31691288.002025-03-037616Actual
38597163.002025-09-027836Actual
1902347500.002024-03-039966Actual
3291753.002025-04-036856Actual
220552273.002024-06-016166Actual
8430358.002023-05-056536Actual
30602135.002025-02-018926Actual
3955435.002023-01-027736Actual
499690.002023-02-028516Budget
14852104.002023-11-028126Actual
38540288.002025-09-027616Actual
744380.002022-10-027766Budget
172440.002022-11-028236Budget
11754100.002023-08-027626Budget
108331600.002023-07-037666Budget
210476.002024-05-049656Actual
10738100.002023-07-038346Budget
2612616423.002024-10-015266Actual
5167110.002023-02-027356Budget
9721480.002023-06-028066Budget
2715535.002024-11-016826Actual
704109.002022-10-029056Actual
190287286.002024-03-03876Actual
9711148.002023-06-027366Actual
2830646.002024-12-026726Actual
279830.002022-12-038526Budget
853224.002023-05-056956Actual
9638688.002023-06-026156Actual
41338.002023-01-029666Actual
29486357.002025-01-016536Actual
10697550.002023-07-038736Budget
18984151.002024-03-038756Actual
299537.002022-12-038266Actual
2209412609.002024-06-012076Actual
16890129.002024-01-027836Actual
228951770.002024-07-026216Actual
731880.002023-04-047136Budget
579211.002022-10-026736Actual
1733203.002022-11-028936Actual
63963367.002023-03-042376Actual
2725920467.002024-11-015766Actual
4124110.002023-01-028566Actual
1181339.002023-08-028236Actual
743240.002023-04-048456Budget
1614125.002022-11-027416Actual
108067400.002023-07-035766Budget
96367644.002023-06-026056Actual
2839960.002024-12-028456Actual
3410261913.002025-05-041576Actual
16579.002022-11-026926Actual
3627529.002025-07-038526Actual
10691100.002023-07-038336Budget
85726244.002023-05-055766Actual
28122300.002022-12-036136Budget
148112551.002023-11-026116Actual
850770.002023-05-058446Budget
669198.002022-10-026556Actual
2609248.002024-10-018446Actual
13887174.002023-10-026646Actual
1885721022.002024-03-036016Actual
2617533870.002024-10-012476Actual
504050.002023-02-028326Budget
2718449.002024-11-016936Actual
37408883.002025-08-026226Actual
3865221.002025-09-028256Actual
106553.002023-07-039626Actual
2510135524.002024-09-011476Actual
339851483.002025-05-046236Actual
24941361.002024-09-018016Actual
742811.002023-04-048256Actual
37455250.002025-08-028936Actual
19952395.002024-04-037736Actual
18966484.002024-03-036256Actual
976329674.002023-06-023476Actual
85211420.002023-05-056156Actual
743875.002023-04-049056Actual
27241204.002024-11-017756Actual
8460100.002023-05-058436Budget
19960416.002024-04-038736Actual
199672316.002024-04-036146Actual
7361100.002023-04-046846Budget
2006239785.002024-04-031976Actual
1498612485.002023-11-021876Actual
119978239.002023-08-022276Actual
1389019.002023-10-026946Actual
1989091.002024-04-036716Actual
13044200.002023-09-028756Budget
30575284.002025-02-018916Actual
37537104.002025-08-028466Actual
1596365489.002023-12-031376Actual
11708480.002023-08-027716Budget
3297147500.002025-04-039966Actual
1200529962.002023-08-023476Actual
191215848.002022-11-022876Actual
16918200.002024-01-028146Actual
855540.002023-05-058556Budget
17937151.002024-02-026546Actual
116872886.002023-08-026116Actual
1699812485.002024-01-021876Actual
10815246.002023-07-036566Actual
351068413.002025-06-026026Actual
640219953.002023-03-043376Actual
180334378.002024-02-022376Actual
7425116.002023-04-048156Actual
1392743.002023-10-028456Actual
625100.002022-10-026746Budget
1489741.002023-11-026846Actual
726723.002023-04-046926Actual
3623760.002025-07-037116Actual
13011182.002023-09-026556Actual
2097732.002024-05-046936Actual
745417.002022-10-027766Actual
25078811.002024-09-017666Actual
1287339.002023-09-026826Actual
1397315160.002023-10-02776Actual
2600017.002024-10-016916Actual
863338558.002023-05-051476Actual
184092016.002022-11-025666Actual
12821312.002023-09-026616Actual
13080380.002023-09-027266Budget
1290627.002023-09-029426Actual
411939.002023-01-028266Actual
11718123.002023-08-028316Actual
31870182743.002025-03-033776Actual
3873103.002023-01-028516Actual
27183167.002024-11-016836Actual
13033200.002023-09-028156Budget
30560110.002025-02-016816Actual
2854400.002022-12-039236Actual
2723893.002024-11-017356Actual
36294165.002025-07-037436Actual
14841127.002023-11-026626Actual
5731700.002022-10-026236Budget
16977267.002024-01-028166Actual
3887857.002023-01-026226Actual
3746016470.002025-08-026046Actual
1086663019.002023-07-031376Actual
17912330.002024-02-026636Actual
1803423102.002024-02-022476Actual
37500326.002025-08-028056Actual
9513150.002023-06-027426Actual
2006064989.002024-04-031576Actual
1382872105.002023-10-021226Actual
2099621901.002024-05-046046Actual
1389130.002023-10-027146Actual
3056246.002025-02-017116Actual
30707109.002025-02-017866Actual
967434.002023-06-028556Actual
32824520.002025-04-038716Actual
2000383.002024-04-037656Actual
6356380.002023-03-047766Budget
13085100.002023-09-027466Budget
3853644.002025-09-026916Actual
1190280.002023-08-027856Budget
40763343.002023-01-025366Actual
5002-191.002023-02-029116Actual
339292818.002025-05-046116Actual
741145.002022-10-027466Actual
36356277.002025-07-038756Actual
26015339.002024-10-019016Actual
1311814052.002023-09-02776Actual
392151.002023-01-028526Actual
34057199.002025-05-049056Actual
4028950.002023-01-026156Budget
1192516300.002023-08-025366Budget
12866657.002023-09-026226Actual
640100.002022-10-027846Budget
3286635.002025-04-036936Actual
9607220.002023-06-027346Budget
12843317.002023-09-028116Actual
1285872.002023-09-029416Actual
38580276.002025-09-029226Actual
2308124441.002024-07-023476Actual
283821454.002024-12-026156Actual
950480.002023-06-026726Budget
23021140.002024-07-028956Actual
2955445.002025-01-018556Actual
1064350.002023-07-038326Budget
30744169070.002025-02-013776Actual
1304262.002023-09-028556Actual
2510271746.002024-09-011576Actual
13081387.002023-09-027266Actual
11811380.002023-08-028136Budget
74586500.002023-04-046366Budget
3522784.002025-06-027266Actual
1399030015.002023-10-023476Actual
3298414681.002025-04-032276Actual
2605526.002024-10-016936Actual
38565102.002025-09-027326Actual
3287537.002025-04-038236Actual
28350371.002024-12-028936Actual
36323109.002025-07-037846Actual
2601975272.002024-10-011226Actual
2102914.002024-05-046956Actual
17925125.002024-02-028336Actual
1901575.002024-03-038566Actual
65367.002022-10-028546Actual
18898176.002024-03-038026Actual
5047200.002023-02-028726Budget
559200.002022-10-028726Budget
974939992.002023-06-021476Actual
728520.002023-04-048226Budget
581200.002022-10-026836Budget
163290.002022-11-028516Budget
13104410.002023-09-028766Actual
1587922.002023-12-037146Actual
3067949.002025-02-018456Actual
1896935.002024-03-036756Actual
2092898.002024-05-047816Actual
31776228.002025-03-038146Actual
26022546.002024-10-016226Actual
519832500.002023-02-025266Budget
19897320.002024-04-037716Actual
4032100.002023-01-026556Budget
478218.002022-10-026516Actual
8582280.002023-05-056566Budget
835944.002023-05-058216Actual
28338321.002024-12-027336Actual
14970302.002023-11-028766Actual
1588955.002023-12-038446Actual
1384064.002023-10-027626Actual
1891237.002022-11-029266Actual
1299480.002023-09-028546Budget
107517.002023-07-039646Actual
22078278.002024-06-019066Actual
24937151.002024-09-017416Actual
352516047.002025-06-02876Actual
3408326.002025-05-048266Actual
10749322.002023-07-039246Actual
2910200.002022-12-036556Budget
170623.002022-11-026936Actual
685243.002022-10-027756Actual
1603260.002022-11-026616Actual
3628429204.002025-07-036036Actual
388310712.002023-01-026026Actual
11942280.002023-08-026666Budget
2982200.002022-12-037466Budget
28376199.002024-12-028946Actual
283281565426.002024-12-021136Actual
11705100.002023-08-027416Budget
25029139.002024-09-018946Actual
8592380.002023-05-057266Budget
13944204.002023-10-026566Actual
1057534.002023-07-036916Actual
56822698.002022-10-026036Actual
117873037.002023-08-026236Actual
29578167.002025-01-017466Actual
634186.002023-03-046766Actual
3171674.002025-03-037326Actual
170162152505.002024-01-024376Actual
28132660.002022-12-036136Actual
240372247.002024-08-016266Actual
11740211.002023-08-026526Actual
2006820603.002024-04-032876Actual
2832275.002024-12-028926Actual
13073100.002023-09-026766Budget
169287.002024-01-029646Actual
1889041.002024-03-036826Actual
52011120.002023-02-025466Actual
63365910.002023-03-046366Actual
1088126110.002023-07-033476Actual
5225380.002023-02-027266Budget
751510084.002023-04-042076Actual
149425.002023-11-029656Actual
18868170.002024-03-037616Actual
13893141.002023-10-027446Actual
148672806.002023-11-026236Actual
521110512.002023-02-026366Actual
29591-262.002025-01-019166Actual
13987116010.002023-10-023176Actual
12839135.002023-09-027816Actual
31811259.002025-03-039256Actual
504870.002023-02-028926Actual
23971105.002024-08-018436Actual
31719146.002025-03-037726Actual
1898237.002024-03-038456Actual
9487283.002023-06-029016Actual
12908870667.002023-09-021036Actual
10652-76.002023-07-039126Actual
19978246.002024-04-037746Actual
240346388.002024-08-015766Actual
22988270.002024-07-028046Actual
19927104.002024-04-038126Actual
79589617.002022-10-023976Actual
7273166.002023-04-047426Actual
3290297.002025-04-038346Actual
2723614.002024-11-016956Actual
20039356.002024-04-038066Actual
2831443.002024-12-027826Actual
3056132.002025-02-016916Actual
3516669.002025-06-026846Actual
1289834.002023-09-028526Actual
307268392.002025-02-01876Actual
2566421333.002024-09-309376Actual
7293200.002023-04-048726Budget
3863480.002023-01-028016Budget
1593726.002023-12-037166Actual
17006173460.002024-01-022976Actual
3637627.002025-07-037166Actual
24014104.002024-08-017356Actual
38849600.002023-01-026026Budget
2005852450.002024-04-031376Actual
19994793.002024-04-036256Actual
738280.002023-04-048346Budget
7272100.002023-04-047426Budget
7242443.002022-10-026366Actual
402610192.002023-01-026056Actual
96931100.002023-06-026266Budget
965110.002023-06-027156Actual
31693141.002025-03-037816Actual
1597630067.002023-12-033276Actual
1683200.002022-11-028726Budget
2721133.002024-11-017146Actual
5036139.002023-02-028126Actual
1383530.002023-10-026826Actual
32865123.002025-04-036836Actual
513530.002023-02-028246Budget
22045136.002024-06-019056Actual
1397795794.002023-10-021576Actual
72571134.002023-04-046226Actual
25093326.002024-09-019766Actual
634517.002023-03-046966Actual
167640.002022-11-028326Budget
3396032.002025-05-046726Actual
30632-320.002025-02-019136Actual
33987256.002025-05-046636Actual
624280.002022-10-026646Budget
20049326.002024-04-039266Actual
284143.002022-12-038236Actual
1386380.002023-10-026836Actual
8479280.002023-05-056646Budget
511727.002023-02-026946Actual
9606139.002023-06-027346Actual
6234200.002023-03-046546Budget
2851195.002022-12-038936Actual
1852280.002022-11-026566Budget
351331062911.002025-06-021136Actual
24003320.002024-08-019246Actual
16953184.002024-01-029256Actual
261656405.002024-10-01876Actual
209722208.002024-05-046236Actual
37563254592.002025-08-022976Actual
3168870.002025-03-037116Actual
238992449.002024-08-016116Actual
31831879.002025-03-037666Actual
28466166200.002024-12-023976Actual
403839.002023-01-026856Actual
7366237.002023-04-047346Actual
9473550.002023-06-028016Budget
317341323613.002025-03-031136Actual
251212374104.002024-09-014376Actual
9631156.002023-06-029046Actual
3754413.002025-08-029666Actual
17859116.002024-02-026816Actual
15975103275.002023-12-033176Actual
10636211.002023-07-038026Actual
503810.002023-02-028226Budget
629198.002023-03-047356Actual
23935151.002024-08-017426Actual
22957256.002024-07-027336Actual
352732812053.002025-06-024376Actual
12840513.002023-09-028016Actual
11903280.002023-08-028056Budget
1778410.002022-11-028746Actual
3029121422.002022-12-032976Actual
27290341120.002024-11-0110166Actual
168743.002024-01-029626Actual
21985533.002024-06-018036Actual
11982466.002023-08-029766Actual
29544102.002025-01-017356Actual
23991272.002024-08-017746Actual
36239174.002025-07-037416Actual
968412900.002023-06-025266Budget
341212791099.002025-05-044376Actual
1890011.002024-03-038226Actual
1390915070.002023-10-026056Actual
188088.002022-11-028366Actual
1694739.002024-01-028456Actual
2504112.002024-09-016956Actual
947740.002023-06-028216Actual
118908.002023-08-026956Actual
1596612485.002023-12-031876Actual
730227560.002023-04-046036Actual
97385112.002023-06-029466Actual
3294221872.002025-04-036066Actual
3075029624.002025-02-0110076Actual
139346.002023-10-029656Actual
1291128500.002023-09-026036Budget
16844349.002024-01-029016Actual
35171168.002025-06-027646Actual
1200417156.002023-08-023376Actual
21064309.002024-05-047766Actual
752014934.002023-04-042876Actual
385816.002025-09-029626Actual
414257358.002023-01-021376Actual
3967124.002023-01-028436Actual
85188700.002023-05-056056Budget
32925232.002025-04-038056Actual
16926-182.002024-01-029146Actual
11952218.002023-08-027366Actual
288930.002022-12-038246Budget
2205192.002024-06-015466Actual
86398321.002023-05-052276Actual
28365180.002024-12-027446Actual
1591316.002023-12-038256Actual
1188660.002023-08-026756Budget
516070.002023-02-026756Budget
3523881.002025-06-028566Actual
37571177986.002025-08-023976Actual
1082535.002023-07-037166Actual
14830340.002023-11-028716Actual
6197254.002023-03-047336Actual
75178239.002023-04-042276Actual
3901118.002023-01-027326Actual
3742782.002025-08-028926Actual
28422106.002024-12-027266Actual
73061500.002023-04-046236Budget
624120.002023-03-046946Actual
24002-192.002024-08-019146Actual
23053340.002024-07-028766Actual
21963113.002024-06-018726Actual
165360.002022-11-026726Budget
2405555.002024-08-018466Actual
5239310.002023-02-028166Actual
14889457.002023-11-029236Actual
1171635.002023-08-028216Actual
22898110.002024-07-026716Actual
30601208.002025-02-018726Actual
339556943.002025-05-046026Actual
11858280.002023-08-028146Budget
5037200.002023-02-028126Budget
12832143.002023-09-027416Actual
1056223800.002023-07-036016Budget
1749100.002022-11-026746Budget
1192129.002023-08-029456Actual
4742080.002022-10-026116Actual
4987511.002023-02-028016Actual
10596104.002023-07-038416Actual
2967395.002022-12-036566Actual
2407275396.002024-08-011576Actual
28392145.002024-12-027656Actual
30673221.002025-02-017756Actual
639096899.002023-03-041576Actual
3868100.002023-01-028316Budget
158422.002023-12-039626Actual
2495742.002024-09-016526Actual
374871711.002025-08-026156Actual
188590.002022-11-028566Budget
11941322.002023-08-026666Actual
36276139.002025-07-038726Actual
5702300.002022-10-026136Budget
3888650.002023-01-026226Budget
220974378.002024-06-012376Actual
18936.002022-11-029666Actual
363618.002025-07-039656Actual
2101564.002024-05-048546Actual
16931979.002024-01-026256Actual
17862210.002024-02-027316Actual
21082328481.002024-05-04676Actual
29656900.002022-12-036366Budget
1799933.002024-02-027166Actual
497560.002023-02-027116Budget
3526633902.002025-06-023376Actual
3862595.002023-01-028016Actual
8611100.002023-05-058366Budget
107541399.002023-07-036156Actual
10574120.002023-07-036816Actual
10681550.002023-07-037736Budget
29432237.002025-01-016616Actual
10639130.002023-07-038126Actual
2306730752.002024-07-021476Actual
8481100.002023-05-056746Budget
304115696.002022-12-0310076Actual
6238100.002023-03-046746Budget
307051091.002025-02-017666Actual
307356184.002025-02-012376Actual
4070150.002023-01-029256Actual
28343711.002024-12-028036Actual
11741100.002023-08-026626Budget
30738244980.002025-02-012976Actual
22977104.002024-07-026546Actual
61832100.002023-03-046136Budget
149457978.002023-11-025466Actual
749073.002023-04-048466Actual
7338117.002023-04-048436Actual
79322950.002022-10-023776Actual
8617380.002023-05-058766Budget
13867144.002023-10-027436Actual
21072340.002024-05-048766Actual
10796192.002023-07-039256Actual
108007392.002023-07-035266Actual
5146-98.002023-02-029146Actual
2610637.002024-10-016856Actual
7357280.002023-04-046646Budget
527818275.002023-02-023376Actual
2395978.002024-08-016836Actual
640623131.002023-03-043876Actual
17913167.002024-02-026736Actual
1179776.002023-08-027136Actual
13826464.002023-10-029216Actual
24058129.002024-08-018966Actual
1590373.002023-12-036856Actual
2006510817.002024-04-032276Actual
17389.002022-11-029636Actual
1065829601.002023-07-036036Actual
24942223.002024-09-018116Actual
10571200.002023-07-036716Budget
1197178.002023-08-028466Actual
3757239229.002025-08-024076Actual
2716837.002024-11-018526Actual
2497218.002024-09-018426Actual
17949160.002024-02-028146Actual
3410045457.002025-05-041376Actual
840071.002023-05-057826Actual
52557.002023-02-029666Actual
18037107970.002024-02-023176Actual
628100.002022-10-026846Budget
48631.002022-10-027116Actual
2208938663.002024-06-011376Actual
3064223.002025-02-016946Actual
1791652.002024-02-027136Actual
190011645.002022-11-02776Actual
52639730.002023-02-02876Actual
1901394.002024-03-038366Actual
2616729144.002024-10-011476Actual
1282734.002023-09-026916Actual
855440.002023-05-058456Budget
3013165931.002022-12-0310166Actual
189651065.002024-03-036156Actual
3513428159.002025-06-026036Actual
37527487.002025-08-027266Actual
36240298.002025-07-037616Actual
6218100.002023-03-048536Budget
4018351.002023-01-028746Actual
3298632302.002025-04-032476Actual
4034101.002023-01-026656Actual
50057.002023-02-029616Actual
186150.002022-11-027166Budget
2296429.002024-07-028236Actual
526551574.002023-02-021476Actual
3172535.002025-03-038426Actual
26069382.002024-10-018936Actual
180898.002022-11-027656Actual
2201660.002024-06-018546Actual
3848100.002023-01-026816Budget
2100322.002024-05-046946Actual
34033428.002025-05-049246Actual
14878123.002023-11-027836Actual
271746.002024-11-019626Actual
12905111.002023-09-029226Actual
22084151102.002024-06-0110166Actual
13945186.002023-10-026666Actual
8414200.002023-05-058726Budget
3526226058.002025-06-022876Actual
3853251.002023-01-027316Actual
3756541631.002025-08-023276Actual
744841300.002023-04-045666Budget
10583260.002023-07-037616Actual
3869413.002025-09-029666Actual
2493423.002024-09-016916Actual
15867363.002023-12-039036Actual
1851273.002022-11-026566Actual
1701528043.002024-01-024076Actual
12979214.002023-09-027646Actual
36371178.002025-07-036566Actual
32822127.002025-04-038416Actual
22917367.002024-07-029216Actual
497147.002022-10-027816Actual
191523795.002022-11-023276Actual
22963305.002024-07-028136Actual
6235200.002023-03-046646Budget
2506116119.002024-09-015366Actual
3409447500.002025-05-049966Actual
1392841.002023-10-028556Actual
5097148.002023-02-028936Actual
8536120.002023-05-057356Budget
19951219.002024-04-037636Actual
2404294.002024-08-016866Actual
2393778.002024-08-017726Actual
7261205.002023-04-046626Actual
219991782.002024-06-016246Actual
3639647500.002025-07-039966Actual
385831393582.002025-09-021136Actual
3292099.002025-04-037356Actual
318616184.002025-03-032376Actual
27148109158.002024-11-011226Actual
3066918.002025-02-017156Actual
6338200.002023-03-046566Budget
19922130.002024-04-037426Actual
1288294.002023-09-027626Actual
158967.002023-12-039646Actual
7323293.002023-04-047636Actual
753021794.002023-04-044076Actual
29500153.002025-01-018336Actual
18021379360.002024-02-02476Actual
9740164.002023-06-029766Actual
32843151.002025-04-037726Actual
2607317.002024-10-019636Actual
5224350.002023-02-027266Actual
415522906.002023-01-023276Actual
1594869.002023-12-038466Actual
10850380.002023-07-038766Budget
9501200.002023-06-026626Budget
29478-106.002025-01-019126Actual
8620-185.002023-05-059166Actual
3855100.002023-01-027416Budget
19924146.002024-04-037726Actual
34029347.002025-05-048746Actual
21957137.002024-06-018026Actual
2804-46.002022-12-039126Actual
1064541.002023-07-038426Actual
1197090.002023-08-028466Budget
953140.002023-06-028526Budget
843980.002023-05-057136Budget
31702420.002025-03-039016Actual
405810.002023-01-028256Budget
3523529.002025-06-028266Actual
30605276.002025-02-019226Actual
11735950.002023-08-026126Budget
2391699.002024-08-018416Actual
139679.002023-10-029666Actual
29581127.002025-01-017866Actual
179913030.002024-02-026166Actual
351362889.002025-06-026236Actual
1900329.002024-03-037166Actual
31810-155.002025-03-039156Actual
86318474.002023-05-05876Actual
37426174.002025-08-028726Actual
33996168.002025-05-047836Actual
1997419.002024-04-037146Actual
1814200.002022-11-028056Budget
847010.002023-05-059636Actual
36293281.002025-07-037336Actual
3854530.002025-09-028216Actual
8383200.002023-05-056626Budget
1073733.002023-07-038246Actual
2602464.002024-10-016626Actual
8522650.002023-05-056256Budget
1897576.002024-03-037656Actual
3966136.002023-01-028336Actual
5028100.002023-02-027626Budget
69850.002022-10-028456Budget
9456200.002023-06-026716Budget
12945107.002023-09-028436Actual
2399862.002024-08-018546Actual
865192139.002023-05-053976Actual
219598.002024-06-018226Actual
31729135.002025-03-039026Actual
27312214938.002024-11-013776Actual
11804280.002023-08-027636Budget
3641227704.002025-07-032876Actual
25079378.002024-09-017766Actual
299430.002022-12-038266Budget
2886280.002022-12-038146Budget
679120.002022-10-027356Budget
2603090.002024-10-017426Actual
7677.002022-10-029666Actual
2743304.002022-12-038116Actual
29492240.002025-01-017336Actual
10792200.002023-07-038756Budget
1696024413.002024-01-026066Actual
21983440.002024-06-017736Actual
1184440.002023-08-027146Actual
2105760.002024-05-046866Actual
306072306269.002025-02-011036Actual
2609156.002024-10-018346Actual
3757041212.002025-08-023876Actual
37470132.002025-08-027446Actual
1684188.002024-01-028516Actual
28284189.002024-12-027416Actual
3296913.002025-04-039666Actual
6269235.002023-03-049046Actual
303086845.002022-12-033176Actual

Generated 2025-11-02 03:28:15.851 UTC