[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 62   

8626 items

NOTE: Only 1000 elements of total 8626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14894113.002023-11-056546Actual
5275126762.002023-02-052976Actual
2291974781.002024-07-051226Actual
316822798.002025-03-066216Actual
5731700.002022-10-056236Budget
1583028.002023-12-067826Actual
21985533.002024-06-048036Actual
3178064.002025-03-068546Actual
976624312.002023-06-053876Actual
3852220.002023-01-057316Budget
3169636.002025-03-068216Actual
4035100.002023-01-056656Budget
184418000.002022-11-056066Budget
10695112.002023-07-068536Actual
2755224.002022-12-069016Actual
2394315.002024-08-048426Actual
1087294612.002023-07-062176Actual
219436931.002024-06-046026Actual
11969100.002023-08-058366Budget
7367220.002023-04-077346Budget
229189.002024-07-059616Actual
14832291.002023-11-059016Actual
20938-198.002024-05-079116Actual
1786034.002024-02-056916Actual
974147500.002023-06-059966Actual
14819152.002023-11-057316Actual
6616.002022-10-059646Actual
521796.002023-02-056766Actual
240048.002024-08-049646Actual
288829.002022-12-068246Actual
8355670.002023-05-088016Actual
26069382.002024-10-048936Actual
2007629150.002024-04-063876Actual
17894140.002024-02-058026Actual
28436389.002024-12-059066Actual
5051142.002023-02-059226Actual
21032133.002024-05-077456Actual
3004175.002022-12-068966Actual
30699102.002025-02-046866Actual
1870380.002022-11-057766Budget
2394974.002024-08-049226Actual
566308472.002022-10-051036Actual
7320211.002023-04-077336Actual
274897.002022-12-068416Actual
2205192.002024-06-045466Actual
3905134.002023-01-057626Actual
12985480.002023-09-058046Budget
16971700.002022-11-056236Budget
1292434.002023-09-056936Actual
3059953.002025-02-048426Actual
7461213.002023-04-076666Actual
7261205.002023-04-076626Actual
25071126.002024-09-046766Actual
6123480.002023-03-078716Budget
1496622.002023-11-058266Actual
1064541.002023-07-068426Actual
15933150.002023-12-066666Actual
3283660.002025-04-066726Actual
35089116.002025-06-057416Actual
2954870.002025-01-047856Actual
13841116.002023-10-057726Actual
8415234.002023-05-088726Actual
3862595.002023-01-058016Actual
5128100.002023-02-057846Budget
1903166308.002024-03-061576Actual
20981249.002024-05-077636Actual
1592720980.002023-12-065766Actual
3066657.002025-02-046756Actual
169224336.002022-11-056036Actual
316812239.002025-03-066116Actual
1888116.002022-11-058966Actual
7389380.002023-04-078746Budget
50541495532.002023-02-051036Actual
9597280.002023-06-056646Budget
183510200.002022-11-055366Budget
13963177.002023-10-058966Actual
6174-83.002023-03-079126Actual
9713100.002023-06-057466Budget
21064309.002024-05-077766Actual
1701333753.002024-01-053876Actual
1197374.002023-08-058566Actual
32955654.002025-04-067666Actual
2299348.002024-07-058546Actual
8367480.002023-05-088716Budget
295692118.002025-01-046366Actual
199917.002024-04-069646Actual
11920121.002023-08-059256Actual
24996529.002024-09-048036Actual
20984524.002024-05-078036Actual
8547200.002023-05-088156Budget
1281323202.002023-09-056016Actual
2743304.002022-12-068116Actual
238992449.002024-08-046116Actual
33989105.002025-05-076836Actual
108331600.002023-07-067666Budget
740950.002023-04-076856Budget
283016659.002024-12-056026Actual
129133071.002023-09-056136Actual
1904927465.002024-03-064076Actual
595602.002022-10-058036Actual
3869413.002025-09-059666Actual
2303121022.002024-07-056066Actual
105651900.002023-07-066216Budget
15875131.002023-12-066646Actual
2492720344.002024-09-046016Actual
10618157.002023-07-066626Actual
12978200.002023-09-057646Budget
2718575.002024-11-047136Actual
14972249.002023-11-059066Actual
20070104149.002024-04-063176Actual
40279700.002023-01-056056Budget
250091447.002024-09-046146Actual
2726954.002024-11-047166Actual
4054280.002023-01-058056Budget
30646174.002025-02-047646Actual
280577.002022-12-069226Actual
2988146.002022-12-067866Actual
26182168421.002024-10-043576Actual
3294221872.002025-04-066066Actual
6246100.002023-03-077446Budget
11879788.002023-08-056156Actual
9712103.002023-06-057466Actual
6138100.002023-03-076526Budget
2393028.002024-08-046726Actual
27142451.002024-11-048716Actual
3522784.002025-06-057266Actual
2110328230.002024-05-073876Actual
628750.002023-03-076856Budget
31711109.002025-03-066626Actual
522120.002023-02-056966Actual
17943102.002024-02-057346Actual
1692164.002024-01-058446Actual
1383713.002023-10-057126Actual
1182791.002023-08-059436Actual
24059199.002024-08-049066Actual
736341.002023-04-076946Actual
3290127.002025-04-068246Actual
10821100.002023-07-066866Budget
1887351.002022-11-058766Actual
2610972.002024-10-047356Actual
32879554.002025-04-068736Actual
1691020.002024-01-056946Actual
20962113.002024-05-078726Actual
67270.002022-10-056756Budget
29851400.002022-12-067666Budget
1899243261.002024-03-065666Actual
2601062.002024-10-048316Actual
37440179.002025-08-056836Actual
1301765.002023-09-056856Actual
30574451.002025-02-048716Actual
294938.002022-12-069456Actual
1190720.002023-08-058256Budget
1852280.002022-11-056566Budget
1088589192.002023-07-063976Actual
1078668.002023-07-068356Actual
1284530.002023-09-058216Budget
2948325786.002025-01-046036Actual
38679164.002025-09-057466Actual
7335100.002023-04-078336Budget
17962835.002024-02-056256Actual
28293109.002024-12-058516Actual
5258512100.002023-02-0510166Budget
31829171.002025-03-067366Actual
306931819.002025-02-046166Actual
514480.002023-02-058946Actual
10583260.002023-07-067616Actual
22002118.002024-06-046746Actual
63365910.002023-03-076366Actual
36389382.002025-07-068766Actual
1999910.002024-04-066956Actual
39821435.002023-01-056146Actual
277440.002022-12-066826Budget
389940.002023-01-057126Budget
2110819216.002024-05-0710076Actual
7399950.002023-04-076156Budget
19040156114.002024-03-062976Actual
7326480.002023-04-077736Budget
2394755.002024-08-049026Actual
488220.002022-10-057316Budget
1076357.002023-07-066756Actual
2850480.002022-12-068736Budget
149166.002023-11-059646Actual
1694513.002024-01-058256Actual
11881492.002023-08-056256Actual
1314316153.002023-09-0510076Actual
3999100.002023-01-057446Budget
20943850.002024-05-076126Actual
129123000.002023-09-056136Budget
3754413.002025-08-059666Actual
1500618027.002023-11-0510076Actual
29539132.002025-01-046656Actual
2882100.002022-12-067846Budget
2899210.002022-12-069046Actual
834129.002023-05-086916Actual
3186641631.002025-03-063276Actual
1585092.002023-12-066736Actual
1804819810.002024-02-0510076Actual
3956480.002023-01-057736Budget
1889374.002024-03-067326Actual
2943234.002022-12-068756Actual
37521315.002025-08-056566Actual
106099300.002023-07-066026Budget
10637200.002023-07-068026Budget
5712497.002022-10-056136Actual
192451056.002022-11-054676Actual
1992381.002024-04-067626Actual
7369179.002023-04-077446Actual
3638883.002025-07-068566Actual
30098.002022-12-069666Actual
15900214.002023-12-066556Actual
169621503.002024-01-056266Actual
159628396.002023-12-06876Actual
2408018622.002024-08-042876Actual
271569.002024-11-046926Actual
2109520206.002024-05-072876Actual
23977501.002024-08-049236Actual
59937.002022-10-058236Actual
30684-154.002025-02-049156Actual
1803210603.002024-02-052276Actual
609168.002022-10-058936Actual
9479140.002023-06-058316Actual
12823156.002023-09-056716Actual
52679604.002023-02-051876Actual
38549485.002025-09-058716Actual
210476.002024-05-079656Actual
11873228.002023-08-059246Actual
36276139.002025-07-068726Actual
2960384990.002025-01-041576Actual
15939118.002023-12-067366Actual
303086845.002022-12-063176Actual
11898100.002023-08-057656Budget
1490718.002023-11-058246Actual
9595280.002023-06-056546Budget
2731825510.002024-11-0410076Actual
27189561.002024-11-047736Actual
149914422.002023-11-052376Actual
14877449.002023-11-057736Actual
2831280.002022-12-067636Budget
8477332.002023-05-086546Actual
13031280.002023-09-058056Budget
75139604.002023-04-071876Actual
2109830934.002024-05-073276Actual
28424176.002024-12-057466Actual
726380.002023-04-076726Budget
962280.002023-06-058346Budget
24051321.002024-08-048066Actual
318128.002025-03-069656Actual
2715384.002024-11-046626Actual
5076100.002023-02-057436Budget
2308427616.002024-07-053876Actual
1673135.002022-11-058126Actual
854490.002023-05-087856Actual
2947430.002025-01-048526Actual
4120137.002023-01-058366Actual
50582527.002023-02-056136Actual
13807139.002023-10-056716Actual
16951138.002024-01-059056Actual
2990480.002022-12-068066Budget
3299133566.002025-04-063376Actual
13893141.002023-10-057446Actual
11713556.002023-08-058016Actual
10841316.002023-07-068166Actual
1894385.002024-03-066746Actual
37384135.002025-08-056716Actual
1488396.002023-11-058436Actual
1301925.002023-09-057156Actual
25038106.002024-09-046656Actual
8345300.002023-05-087316Budget
36413218562.002025-07-062976Actual
2955445.002025-01-048556Actual
2097030742.002024-05-076036Actual
28392145.002024-12-057656Actual
3640655087.002025-07-061976Actual
3922234.002023-01-058726Actual
389486.002023-01-056726Actual
2600918.002024-10-048216Actual
2901280.002022-12-069246Actual
29556120.002025-01-048956Actual
28367375.002024-12-057746Actual
746682.002023-04-076866Actual
167414.002022-11-058226Actual
2201564.002024-06-048446Actual
731100.002022-10-056866Budget
35103436.002025-06-059216Actual
1281423800.002023-09-056016Budget
38660348.002025-09-059256Actual
40256.002023-01-059646Actual
1682229561.002024-01-056016Actual
1638-174.002022-11-059116Actual
1696768.002024-01-056866Actual
9609200.002023-06-057446Budget
329382709.002025-04-065366Actual
16846466.002024-01-059216Actual
522360.002023-02-057166Budget
1193220600.002023-08-056066Budget
7233550.002023-04-078016Budget
6223-221.002023-03-079136Actual
853340.002023-05-087156Budget
2301376.002024-07-057856Actual
7373380.002023-04-077746Budget
350811264.002025-06-056216Actual
670179.002022-10-056656Actual
271746.002024-11-049626Actual
1901483.002024-03-068466Actual
179760.002022-11-056756Actual
2390660.002024-08-047116Actual
8582280.002023-05-086566Budget
4022-168.002023-01-059146Actual
1176940.002023-08-058426Budget
975310180.002023-06-052076Actual
31784-220.002025-03-069146Actual
18006401.002024-02-058066Actual
38613190.002025-09-056546Actual
2108765039.002024-05-071576Actual
3641133870.002025-07-062476Actual
30655312.002025-02-048746Actual
32863314.002025-04-066636Actual
189952505.002024-03-066166Actual
3176932.002025-03-067146Actual
36297168.002025-07-067836Actual
746835.002023-04-077166Actual
640100.002022-10-057846Budget
17920467.002024-02-057736Actual
5015103.002023-02-056626Actual
364016514.002025-07-06876Actual
1481022604.002023-11-056016Actual
383618600.002023-01-056016Budget
399431.002023-01-057146Actual
2205235424.002024-06-045666Actual
734810.002023-04-079636Actual
1078560.002023-07-068356Budget
510316000.002023-02-056046Budget
4104216.002023-01-057366Actual
11703270.002023-08-057316Actual
84291500.002023-05-086236Budget
11941322.002023-08-056666Actual
6261114.002023-03-078346Actual
240306.002024-08-049656Actual
27239129.002024-11-047456Actual
2723721.002024-11-047156Actual
2409027176.002024-08-044076Actual
36419118337.002025-07-063776Actual
1499726424.002023-11-053376Actual
3857548.002025-09-058526Actual
630942.002023-03-078456Actual
22076340.002024-06-048766Actual
2846100.002022-12-068436Budget
161160.002022-11-057116Budget
5227153.002023-02-057366Actual
1579680.002023-12-066816Actual
3065360.002025-02-048446Actual
34087382.002025-05-078766Actual
3408492.002025-05-078366Actual
397784.002023-01-059436Actual
36298666.002025-07-068036Actual
31694566.002025-03-068016Actual
621140.002023-03-078236Actual
1303777.002023-09-058356Actual
6375154.002023-03-079066Actual
36251526.002025-07-069016Actual
38687103.002025-09-058466Actual
15909245.002023-12-067756Actual
7753998.002022-10-05876Actual
299430.002022-12-068266Budget
29521336.002025-01-047746Actual
190630604.002022-11-051976Actual
1197178.002023-08-058466Actual
1789587.002024-02-058126Actual
3975-228.002023-01-059136Actual
9664200.002023-06-058056Budget
12920200.002023-09-056736Budget
2307928043.002024-07-053276Actual
34055277.002025-05-078756Actual
12890100.002023-09-058126Budget
1701028370.002024-01-053476Actual
742811.002023-04-078256Actual
84731404.002023-05-086146Actual
13808105.002023-10-056816Actual
964382.002023-06-056556Actual
723740.002023-04-078216Budget
3297831196.002025-04-061476Actual
38560147.002025-09-056626Actual
29506-422.002025-01-049136Actual
3519312.002025-06-056956Actual
33967126.002025-05-077726Actual
11800313.002023-08-057336Actual
18911859957.002024-03-061136Actual
1082286.002023-07-066866Actual
11808168.002023-08-057836Actual
34001123.002025-05-078436Actual
4965355.002023-02-056516Actual
23909249.002024-08-047616Actual
8545334.002023-05-088056Actual
7371200.002023-04-077646Budget
2600384.002024-10-047416Actual
1199141074.002023-08-051476Actual
29487325.002025-01-046636Actual
351362889.002025-06-056236Actual
4019380.002023-01-058746Budget
2209610817.002024-06-042276Actual
2108812485.002024-05-071876Actual
8604501.002023-05-088066Actual
8449200.002023-05-087836Budget
29589213.002025-01-048966Actual
13090100.002023-09-057866Budget
2821234.002022-12-066736Actual
10572156.002023-07-066716Actual
8483113.002023-05-086846Actual
32933167.002025-04-069056Actual
188471.002022-11-058566Actual
19926167.002024-04-068026Actual
22961128.002024-07-057836Actual
148624.002023-11-059626Actual
3516594.002025-06-056746Actual
19980314.002024-04-068046Actual
9703100.002023-06-056866Budget
2497663.002024-09-049026Actual
130037.002023-09-059646Actual
16863128.002024-01-058026Actual
30697270.002025-02-046666Actual
7323293.002023-04-077636Actual
11705100.002023-08-057416Budget
230744466.002024-07-052376Actual
24063655.002024-08-049766Actual
22957256.002024-07-057336Actual
2724262.002024-11-047856Actual
629030.002023-03-077156Budget
37463212.002025-08-056546Actual
24995127.002024-09-047836Actual
2294144.002024-07-058926Actual
3176694.002025-03-066746Actual
862211521.002023-05-089466Actual
28289379.002024-12-058116Actual
1802311033.002024-02-05776Actual
4136167185.002023-01-0510166Actual
549129.002022-10-058126Actual
22905337.002024-07-057716Actual
21066425.002024-05-078066Actual
8467-221.002023-05-089136Actual
61781116030.002023-03-071036Actual
117843000.002023-08-056136Budget
28383872.002024-12-056256Actual
543200.002022-10-057726Budget
8535148.002023-05-087356Actual
970623.002023-06-057166Actual
1194853.002023-08-057166Actual
37474445.002025-08-058046Actual
2845414978.002024-12-052276Actual
1901394.002024-03-068366Actual
7424188.002023-04-078056Actual
18899109.002024-03-068126Actual
7241100.002023-04-078416Budget
17957-138.002024-02-059146Actual
2609156.002024-10-048346Actual
1887321.002024-03-068216Actual
739220.002022-10-057366Budget
3843346.002023-01-056616Actual
2201660.002024-06-048546Actual
14834388.002023-11-059216Actual
407951600.002023-01-055666Budget
2723548.002024-11-046856Actual
8396131.002023-05-087626Actual
1488131.002023-11-058236Actual
17944141.002024-02-057446Actual
15960419804.002023-12-06676Actual
1382872105.002023-10-051226Actual
63356100.002023-03-076366Budget
2716647.002024-11-048326Actual
24045322.002024-08-047266Actual
32962115.002025-04-068466Actual
5028100.002023-02-057626Budget
22069102.002024-06-047866Actual
2210325454.002024-06-043376Actual
3631736.002025-07-066946Actual
7321107.002023-04-077436Actual
97519604.002023-06-051876Actual
34013256.002025-05-076646Actual
6233200.002023-03-076546Actual
5250149.002023-02-058966Actual
14902116.002023-11-057646Actual
3745916.002025-08-059636Actual
84263300.002023-05-086136Budget
5133280.002023-02-058146Budget
3737925290.002025-08-056016Actual
3066812.002025-02-046956Actual
1298830.002023-09-058246Budget
14876249.002023-11-057636Actual
55440.002022-10-058426Actual
3520215.002025-06-058256Actual
2886280.002022-12-068146Budget
7378200.002023-04-078146Budget
11760200.002023-08-058026Budget
3282041.002025-04-068216Actual
2804-46.002022-12-069126Actual
29544102.002025-01-047356Actual
22011346.002024-06-048046Actual
17873416.002024-02-058716Actual
520516380.002023-02-056066Actual
23003169.002024-07-056556Actual
2716513.002024-11-048226Actual
408321424.002023-01-056066Actual
23989113.002024-08-047446Actual
290262.002022-12-069446Actual
3741422.002025-08-057126Actual
2108635147.002024-05-071476Actual
2195467.002024-06-047626Actual
2784127.002022-12-067726Actual
3870340642.002025-09-051476Actual
32862345.002025-04-066536Actual
19026364334.002024-03-06676Actual
1309729.002023-09-058266Actual
2731029706.002024-11-043476Actual
7357280.002023-04-076646Budget
35158594.002025-06-059236Actual
32826495.002025-04-069016Actual
328062022.002025-04-066216Actual
13817295.002023-10-058116Actual
41417497.002023-01-05876Actual
7529102252.002023-04-073976Actual
169323000.002022-11-056036Budget
32834134.002025-04-066526Actual
5001239.002023-02-059016Actual
7264101.002023-04-076726Actual
681148.002022-10-057456Actual
13814389.002023-10-057716Actual
23912505.002024-08-048016Actual
3842380.002023-01-056516Actual
10830120.002023-07-067466Actual
9770353654.002023-06-054676Actual
22996185.002024-07-059046Actual
388310712.002023-01-056026Actual
38391797.002023-01-056216Actual
131198965.002023-09-05876Actual
2949156.002025-01-047136Actual
30738244980.002025-02-042976Actual
1088341890.002023-07-063776Actual
3955435.002023-01-057736Actual
8588127.002023-05-086866Actual
5281117406.002023-02-053776Actual
41503367.002023-01-052376Actual
86403402.002023-05-082376Actual
17975104.002024-02-058156Actual
13104410.002023-09-058766Actual
2201090.002024-06-047846Actual
1305882568.002023-09-055666Actual
34046155.002025-05-077656Actual
285715600.002022-12-066046Actual
32905347.002025-04-068746Actual
3633615585.002025-07-066056Actual
3404878.002025-05-077856Actual
494426.002022-10-057716Actual
1072160.002023-07-067146Budget
3073414978.002025-02-042276Actual
13099101.002023-09-058366Actual
835944.002023-05-088216Actual
32963103.002025-04-068566Actual
3525329029.002025-06-051476Actual
1388319088.002023-10-056046Actual
24977-50.002024-09-049126Actual
749180.002023-04-078466Budget
31841226.002025-03-068966Actual
14882109.002023-11-058336Actual
8446280.002023-05-087636Budget
2497316.002024-09-048526Actual
1484522.002023-11-057126Actual
28342166.002024-12-057836Actual
1796643.002024-02-056856Actual
284468666.002024-12-05876Actual
12953-197.002023-09-059136Actual
317324.002025-03-069626Actual
4137217300.002023-01-0510166Budget
1588955.002023-12-068446Actual
9631156.002023-06-059046Actual
1736417.002022-11-059236Actual
1593557.002023-12-066866Actual
3006-214.002022-12-069166Actual
15795105.002023-12-066716Actual
15952244.002023-12-069066Actual
32974328379.002025-04-06676Actual
139346.002023-10-059656Actual
11975380.002023-08-058766Budget
399280.002023-01-056846Budget
6318128.002023-03-079256Actual
3299399999.002025-04-063576Actual
27171736.002022-12-066216Actual
2289979.002024-07-056816Actual
1798620967.002024-02-055266Actual
1076840.002023-07-067156Budget
119959219.002023-08-052076Actual
950368.002023-06-056726Actual
14911227.002023-11-058746Actual
21043118.002024-05-078956Actual
22059302.002024-06-046666Actual
8562192.002023-05-089256Actual
1804732644.002024-02-054676Actual
5074213.002023-02-057336Actual
752323573.002023-04-073276Actual
2610817.002024-10-047156Actual
10773100.002023-07-067656Budget
30263402.002022-12-062376Actual
3906241.002023-01-057726Actual
1696819.002024-01-056966Actual
2829039.002024-12-058216Actual
502994.002023-02-057626Actual
406057.002023-01-058356Actual
27197520.002024-11-048736Actual
11959430.002023-08-057766Actual
514843.002023-02-059446Actual
28302683.002024-12-056126Actual
3854144.002023-01-057416Actual
1888410649.002024-03-066026Actual
2923128.002022-12-067456Actual
13986178668.002023-10-052976Actual
1399030015.002023-10-053476Actual
6294100.002023-03-077456Budget
4029917.002023-01-056156Actual
3754647500.002025-08-059966Actual
8617380.002023-05-088766Budget
2100435.002024-05-077146Actual
29518151.002025-01-047346Actual
1389130.002023-10-057146Actual
178879.002024-02-056926Actual
7358372.002023-04-076646Actual
1489741.002023-11-056846Actual
5110200.002023-02-056546Budget
14913203.002023-11-059046Actual
116892405.002023-08-056216Actual
11790473.002023-08-056636Actual
2599960.002024-10-046816Actual
8606310.002023-05-088166Actual
616315.002023-03-078226Actual
18998200.002024-03-066566Actual
15874144.002023-12-066546Actual
5146-98.002023-02-059146Actual
850770.002023-05-088446Budget
1889748.002024-03-067826Actual
26095204.002024-10-048946Actual
53316.002022-10-056926Actual
2399677.002024-08-048346Actual
6151100.002023-03-077426Budget
1397315160.002023-10-05776Actual
37430168.002025-08-059226Actual
1391471.002023-10-056756Actual
72571134.002023-04-076226Actual
1815200.002022-11-058156Budget
9718114.002023-06-057866Actual
9663198.002023-06-058056Actual
19934109.002024-04-069026Actual
2098992.002024-05-078536Actual
374315.002025-08-059626Actual
31824118.002025-03-066766Actual
31837102.002025-03-068366Actual
1695090.002024-01-058956Actual
6629984.002022-10-056056Actual
12834260.002023-09-057616Actual
29470105.002025-01-048126Actual
35248247827.002025-06-05476Actual
4113100.002023-01-057866Budget
3394438.002025-05-078216Actual
13021110.002023-09-057356Budget
632914820.002023-03-076066Actual
1079055.002023-07-068556Actual
38699406425.002025-09-05676Actual
97691591582.002023-06-054376Actual
835840.002023-05-088216Budget
9710220.002023-06-057366Budget
34090-245.002025-05-079166Actual
640337196.002023-03-073476Actual
16886262.002024-01-057336Actual
10775215.002023-07-067756Actual
2831443.002024-12-057826Actual
25019113.002024-09-047646Actual
1584180.002023-12-069226Actual
5238280.002023-02-058166Budget
619565.002023-03-077136Actual
1690444008.002022-11-051036Actual
211079408.002024-05-074676Actual
10724100.002023-07-067446Budget
107997000.002023-07-065266Budget
189905414.002024-03-065266Actual
29641400.002022-12-066266Budget
1077880.002023-07-067856Budget
9510120.002023-06-057326Budget
495917472.002023-02-056016Actual
97141159.002023-06-057666Actual
1904427798.002024-03-063476Actual
2109011486.002024-05-072076Actual
1394820.002023-10-056966Actual
16827157.002024-01-056716Actual
32810116.002025-04-066816Actual
30744169070.002025-02-043776Actual
1305553802.002023-09-055466Actual
7114100.002022-10-055366Budget
220228.002024-06-049646Actual
32914157.002025-04-066556Actual
13921222.002023-10-057756Actual
1174480.002023-08-056726Budget
14921162.002023-11-056656Actual
9735170.002023-06-059066Actual
2733100.002022-12-067416Budget
976329674.002023-06-053476Actual
1629111.002022-11-058316Actual
3749190.002025-08-056756Actual
1297080.002023-09-056846Budget
1498739785.002023-11-051976Actual
29036.002022-12-069646Actual
36280168.002025-07-069226Actual
3173528620.002025-03-066036Actual
24081159582.002024-08-042976Actual
29524248.002025-01-048146Actual
608419656.002023-03-076016Actual
27253223.002024-11-049256Actual
16912126.002024-01-057346Actual
27615460.002022-12-066026Actual
840620.002023-05-088226Budget
18908158.002024-03-069226Actual
78516551.002022-10-052476Actual
1593477.002023-12-066766Actual
10596104.002023-07-068416Actual
11741100.002023-08-056626Budget
27201702.002024-11-049236Actual
27258112975.002024-11-045666Actual
13981119509.002023-10-052176Actual
3629268.002025-07-067136Actual
13000-182.002023-09-059146Actual
1887095.002024-03-067816Actual
3871100.002023-01-058416Budget
10854-191.002023-07-069166Actual
6189331.002023-03-076636Actual
2996130.002022-12-068366Actual
12951160.002023-09-058936Actual
3400916470.002025-05-076046Actual
1179776.002023-08-057136Actual
639230604.002023-03-071976Actual
29579839.002025-01-047666Actual
128181905.002023-09-056216Actual
1684711.002024-01-059616Actual
27160104.002024-11-047626Actual
13009650.002023-09-056256Budget
25081436.002024-09-048066Actual
12822280.002023-09-056616Budget
271419800.002022-12-066016Budget
37537104.002025-08-058466Actual
16990173111.002024-01-0510166Actual
3635556.002025-07-068556Actual
567176270.002022-10-051136Actual
37418186.002025-08-057726Actual
28315158.002024-12-058026Actual
169879.002024-01-059666Actual
3626776.002025-07-067626Actual
513273.002022-10-059016Actual
2605526.002024-10-046936Actual
3864985.002025-09-057856Actual
28440682.002024-12-059766Actual
18004363.002024-02-057766Actual
37489191.002025-08-056556Actual
9726100.002023-06-058366Budget
492200.002022-10-057616Budget
340621.002025-05-075466Actual
27190155.002024-11-047836Actual
3285027.002025-04-068526Actual
16977267.002024-01-058166Actual
1716550.002022-11-057736Budget
623216.002022-10-056646Actual
362862397.002025-07-066236Actual
609932.002023-03-077116Actual
63321500.002023-03-076166Budget
7388410.002023-04-078746Actual
1896772.002024-03-066556Actual
628649.002023-03-076856Actual
13109268.002023-09-059266Actual
2300015672.002024-07-056056Actual
1384822.002023-10-058526Actual
3939244.002023-01-056536Actual
31828171.002025-03-067266Actual
3841280.002023-01-056516Budget
3404332.002025-05-077156Actual
745218100.002023-04-076066Budget
38576208.002025-09-058726Actual
19988218.002024-04-069046Actual
2946472.002025-01-047326Actual
6095100.002023-03-076816Budget
4987511.002023-02-058016Actual
1485531.002023-11-058426Actual
3516720.002025-06-056946Actual
24000156.002024-08-048946Actual
189961252.002024-03-066266Actual
1312144827.002023-09-051476Actual
1190159.002023-08-057856Actual
40825900.002023-01-055766Budget
2102766.002024-05-076756Actual
278741.002022-12-067826Actual
7215200.002023-04-076716Budget
168743.002024-01-059626Actual
18031131958.002024-02-052176Actual
18947118.002024-03-067346Actual
11750120.002023-08-057326Budget
6140100.002023-03-076626Budget
7465100.002023-04-076866Budget
7283176.002023-04-078126Actual
4003280.002023-01-057746Budget
32853111.002025-04-069026Actual
3752646.002025-08-057166Actual
8595224.002023-05-087366Actual
12838100.002023-09-057816Budget
2603090.002024-10-047426Actual
394870.002023-01-057136Budget
8602100.002023-05-087866Budget
965888.002023-06-057656Actual
34097325862.002025-05-07676Actual
2106996.002024-05-078366Actual
130602600.002023-09-055766Budget
967050.002023-06-058356Budget
9639950.002023-06-056156Budget
306867.002025-02-049656Actual
2849585.002022-12-068736Actual
3292714.002025-04-068256Actual
32832690.002025-04-066126Actual
2840914164.002024-12-055466Actual
3511252.002025-06-056826Actual
3639647500.002025-07-069966Actual
16861121.002024-01-057726Actual
6295100.002023-03-077656Budget
12836468.002023-09-057716Actual
23044869.002024-07-057666Actual
8499380.002023-05-088046Budget
2959547500.002025-01-049966Actual
30559145.002025-02-046716Actual
843980.002023-05-087136Budget
1399528910.002023-10-054076Actual
220552273.002024-06-046166Actual
294050.002022-12-068456Budget
3399143.002025-05-077136Actual
3868100.002023-01-058316Budget
518840.002023-02-058556Budget
9586360.002023-06-059236Actual
394747.002023-01-057136Actual
2601250.002024-10-048516Actual
69316.002022-10-058256Actual
6091265.002023-03-076616Actual
2000015.002024-04-067156Actual
844065.002023-05-087136Actual
182435.002022-11-058556Actual
9485527.002023-06-058716Actual
1897365039.002022-11-0510166Actual
10727207.002023-07-067646Actual
22898110.002024-07-056716Actual
750815333.002023-04-07776Actual
609729.002023-03-076916Actual
13950272.002023-10-057266Actual
63273500.002023-03-075766Budget
119571600.002023-08-057666Budget
74574389.002023-04-076366Actual
249291461.002024-09-046216Actual
30639205.002025-02-046646Actual
1069040.002023-07-068236Actual
1492527.002023-11-057156Actual
10633200.002023-07-067726Budget
3748510.002025-08-059646Actual
362814.002025-07-069626Actual
9759132096.002023-06-052976Actual
6271313.002023-03-079246Actual
1992015.002024-04-067126Actual
6293111.002023-03-077456Actual
2845017287.002024-12-051876Actual
8447480.002023-05-087736Budget
13080380.002023-09-057266Budget
17859116.002024-02-056816Actual
14978387259.002023-11-0510166Actual
2944790.002025-01-048516Actual
9535108.002023-06-059026Actual
219683.002024-06-049626Actual
28350371.002024-12-058936Actual
1389019.002023-10-056946Actual
2093465.002024-05-078516Actual
490105.002022-10-057416Actual
12996410.002023-09-058746Actual
7375100.002023-04-077846Budget
863265464.002023-05-081376Actual
3904100.002023-01-057626Budget
2305095.002024-07-058366Actual
31811259.002025-03-069256Actual
12923200.002023-09-056836Budget
5068100.002023-02-056836Budget
1886276.002024-03-066716Actual
21081352202.002024-05-07476Actual
524130.002023-02-058266Budget
4031550.002023-01-056256Budget
516513.002023-02-057156Actual
5081200.002023-02-057836Budget
6110480.002023-03-078016Budget
391510.002023-01-058226Budget
1733203.002022-11-058936Actual
8435100.002023-05-086736Budget
6216100.002023-03-078436Budget
36324422.002025-07-068046Actual
832824800.002023-05-086016Budget
52723402.002023-02-052376Actual
10630107.002023-07-067626Actual
1685716.002024-01-057126Actual
3067858.002025-02-048356Actual
850665.002023-05-088446Actual
22985113.002024-07-057646Actual
1903212485.002024-03-061876Actual
2746100.002022-12-068316Budget
2836173.002022-12-067836Actual
3400817.002025-05-079636Actual
170162152505.002024-01-054376Actual
3521575570.002025-06-055666Actual
639717945.002023-03-072476Actual
3069097870.002025-02-045666Actual
24981854054.002024-09-041136Actual
682100.002022-10-057456Budget
32900265.002025-04-068146Actual
28395320.002024-12-058056Actual
1988521700.002024-04-066016Actual
4068112.002023-01-059056Actual
2307621197.002024-07-052876Actual
1994030391.002024-04-066036Actual
6340200.002023-03-076666Budget
160929.002022-11-056916Actual
6372380.002023-03-078766Budget
295361048.002025-01-046156Actual
73957.002023-04-079646Actual
1862550.002022-11-057266Budget
404113.002023-01-057156Actual
1084790.002023-07-068466Budget
3299223216.002025-04-063476Actual
5136100.002023-02-058346Budget
27290341120.002024-11-0410166Actual
21966-78.002024-06-049126Actual
2503411051.002024-09-046056Actual
7300441070.002023-04-071036Actual
1596612485.002023-12-061876Actual
5109267.002023-02-056546Actual
5145123.002023-02-059046Actual
37498274.002025-08-057756Actual
1685394.002024-01-056626Actual
16437410.002022-11-056026Actual
1735-250.002022-11-059136Actual
29507704.002025-01-049236Actual
11702220.002023-08-057316Budget
1200016000.002023-08-052876Actual
85761441.002023-05-086166Actual
2715715.002024-11-047126Actual
37405106580.002025-08-051226Actual
2110529488.002024-05-074076Actual
1830117.002022-11-059256Actual
32815280.002025-04-067616Actual
3755255001.002025-08-051376Actual
31731180.002025-03-069226Actual
22017302.002024-06-048746Actual
37447155.002025-08-057836Actual
2723100.002022-12-066716Budget
1313420326.002023-09-053376Actual
6181502.002022-10-056146Actual
9517184.002023-06-057726Actual
18984151.002024-03-068756Actual
16832181.002024-01-057416Actual
8482148.002023-05-086746Actual
14931242.002023-11-058056Actual
386682433.002025-09-056166Actual
9572401.002023-06-058136Actual
1700012235.002024-01-052076Actual
3860044.002025-09-058236Actual
3865467.002025-09-058456Actual
748630.002023-04-078266Budget
1900220.002024-03-066966Actual
1587814.002023-12-066946Actual
139366489.002023-10-055366Actual
41631334567.002023-01-054376Actual
10835380.002023-07-067766Budget
1646815.002022-11-056126Actual
7414120.002023-04-077356Budget
36293281.002025-07-067336Actual
1284891.002023-09-058416Actual
25006519.002024-09-049236Actual
38557785.002025-09-056126Actual
3871131361.002025-09-052476Actual
20954111.002024-05-077726Actual
130673868.002023-09-056366Actual
735015600.002023-04-076046Budget
1071596.002023-07-066746Actual
32808305.002025-04-066616Actual
30743187856.002025-02-043576Actual
36268136.002025-07-067726Actual
3291671.002025-04-066756Actual
3865369.002023-01-058116Actual
21024872.002024-05-076256Actual
398016000.002023-01-056046Budget
33933174.002025-05-076716Actual
30665108.002025-02-046656Actual
10614975.002023-07-066226Actual
1587011.002023-12-069636Actual
29533396.002025-01-049246Actual
6186280.002023-03-076536Budget
628100.002022-10-056846Budget
528421571.002023-02-054076Actual
2304927.002024-07-058266Actual
23043151.002024-07-057466Actual

Generated 2025-11-04 13:58:07.723 UTC