[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 750   

7938 items

NOTE: Only 1000 elements of total 7938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6122410.002023-03-068716Actual
11946100.002023-08-046866Budget
8393120.002023-05-077326Budget
1303520.002023-09-048256Budget
1177055.002023-08-048526Actual
5097148.002023-02-048936Actual
2093369.002024-05-068416Actual
161160.002022-11-047116Budget
6126-173.002023-03-069116Actual
798-252025.702022-10-044376Actual
2494660.002024-09-038516Actual
524480.002022-10-046226Budget
2876170.002022-12-057446Actual
38699406425.002025-09-04676Actual
1399030015.002023-10-043476Actual
11724468.002023-08-048716Actual
3630917.002025-07-059636Actual
12977116.002023-09-047446Actual
6247105.002023-03-067446Actual
7746077.002022-10-04776Actual
7843402.002022-10-042376Actual
3859480.002023-01-047716Budget
28418157.002024-12-046766Actual
362312224.002025-07-056216Actual
32968598.002025-04-059266Actual
20924181.002024-05-067316Actual
97397.002023-06-049666Actual
2505327.002024-09-038556Actual
19019-239.002024-03-059166Actual
8607280.002023-05-078166Budget
31870182743.002025-03-053776Actual
3010155.002022-12-059766Actual
12929100.002023-09-047436Budget
3075029624.002025-02-0310076Actual
30601208.002025-02-038726Actual
12908870667.002023-09-041036Actual
363701293.002025-07-056366Actual
621240.002023-03-068236Budget
3296037.002025-04-058266Actual
1688566.002024-01-047136Actual
864215696.002023-05-072876Actual
27233126.002024-11-036656Actual
9736-136.002023-06-049166Actual
260277.002024-10-036926Actual
1076542.002023-07-056856Actual
668200.002022-10-046556Budget
21980222.002024-06-037336Actual
1598331512.002023-12-054076Actual
26157510.002024-10-039266Actual
27186293.002024-11-037336Actual
2949036.002025-01-036936Actual
118779598.002023-08-046056Actual
2510921743.002024-09-032476Actual
1796559.002024-02-046756Actual
16899320.002024-01-049036Actual
11835257.002023-08-046546Actual
2601813.002024-10-039616Actual
61841622.002023-03-066236Actual
504870.002023-02-048926Actual
3392824971.002025-05-066016Actual
1388210.002023-10-049636Actual
15894-158.002023-12-059146Actual
220572538.002024-06-036366Actual
2512320008.002024-09-0310076Actual
2199611.002024-06-039636Actual
11942280.002023-08-046666Budget
374362937.002025-08-046236Actual
5189200.002023-02-048756Budget
1398424008.002023-10-042476Actual
187925.002022-11-048266Actual
21062119.002024-05-067466Actual
2947238.002025-01-038326Actual
416192513.002023-01-043976Actual
8495379.002023-05-077746Actual
185894.002022-11-046866Actual
522120.002023-02-046966Actual
4999410.002023-02-048716Actual
10729380.002023-07-057746Budget
302814629.002022-12-052876Actual
1898012.002024-03-058256Actual
9759132096.002023-06-042976Actual
1290383.002023-09-049026Actual
38620129.002025-09-047446Actual
3636610079.002025-07-055766Actual
11816137.002023-08-048336Actual
8546200.002023-05-078056Budget
2839869.002024-12-048356Actual
229996.002024-07-049646Actual
2785200.002022-12-057726Budget
26185172592.002024-10-033976Actual
7249363.002023-04-069216Actual
14946112893.002023-11-045666Actual
765291.002022-10-049266Actual
340111352.002025-05-066246Actual
209722208.002024-05-066236Actual
30119000.002022-12-059966Actual
625933.002023-03-068246Actual
401781.002023-01-048546Actual
50592100.002023-02-046136Budget
855658.002023-05-078556Actual
12990112.002023-09-048346Actual
855172.002023-05-078356Actual
10696100.002023-07-058536Budget
628565.002023-03-066756Actual
13953870.002023-10-047666Actual
4731800.002022-10-046116Budget
30595262.002025-02-038026Actual
8337200.002023-05-076716Budget
271782454.002024-11-036136Actual
220309.002024-06-036956Actual
74551100.002023-04-066266Budget
2399290.002024-08-037846Actual
2095011.002024-05-067126Actual
6261114.002023-03-068346Actual
10631100.002023-07-057626Budget
2103020.002024-05-067156Actual
27190155.002024-11-037836Actual
18006401.002024-02-048066Actual
22969199.002024-07-048936Actual
520617400.002023-02-046066Budget
2510052764.002024-09-031376Actual
22019230.002024-06-039046Actual
21010360.002024-05-068046Actual
950480.002023-06-046726Budget
1391553.002023-10-046856Actual
16892308.002024-01-048136Actual
3521613085.002025-06-045766Actual
497423.002023-02-047116Actual
2726954.002024-11-037166Actual
1802311033.002024-02-04776Actual
32858661370.002025-04-051136Actual
75794.002022-10-048466Actual
37438471.002025-08-046636Actual
39386-105.002025-10-038576Actual
2603818.002024-10-038426Actual
116872886.002023-08-046116Actual
19078931.002022-11-042076Actual
23903176.002024-08-036716Actual
3073628852.002025-02-032476Actual
11806550.002023-08-047736Budget
760380.002022-10-048766Budget
31831879.002025-03-057666Actual
853050.002023-05-076856Budget
63039.002022-10-047146Actual
9541588422.002023-06-041136Actual
21991416.002024-06-038736Actual
3525457454.002025-06-041576Actual
2608767.002024-10-037846Actual
1890233.002024-03-058426Actual
339556943.002025-05-066026Actual
1684853087.002024-01-041226Actual
23967519.002024-08-038036Actual
17975104.002024-02-048156Actual
3293040.002025-04-058556Actual
3864424.002025-09-047156Actual
11753200.002023-08-047426Budget
2728712.002024-11-039666Actual
21921117.002024-06-036716Actual
1897752.002024-03-057856Actual
9467280.002023-06-047616Budget
4113100.002023-01-047866Budget
5248380.002023-02-048766Budget
11727249.002023-08-049016Actual
29549266.002025-01-038056Actual
285715600.002022-12-056046Actual
6383303098.002023-03-0610166Actual
3067091.002025-02-037356Actual
28417312.002024-12-046666Actual
38624356.002025-09-048046Actual
18879216.002024-03-059016Actual
97151500.002023-06-047666Budget
21036265.002024-05-068056Actual
11739200.002023-08-046526Budget
12999228.002023-09-049046Actual
3866219581.002025-09-045266Actual
28365180.002024-12-047446Actual
34097325862.002025-05-06676Actual
1186680.002023-08-048546Budget
33931370.002025-05-066516Actual
2944200.002022-12-058756Budget
220885603.002024-06-03876Actual
3737925290.002025-08-046016Actual
6189331.002023-03-066636Actual
2729311729.002024-11-03776Actual
1287876.002023-09-047326Actual
229503061.002024-07-046236Actual
35241338.002025-06-049066Actual
7244527.002023-04-068716Actual
22037188.002024-06-038056Actual
23056-244.002024-07-049166Actual
631050.002023-03-068456Budget
648100.002022-10-048346Budget
14937189.002023-11-048756Actual
1886415.002024-03-056916Actual
751079141.002023-04-061376Actual
16933132.002024-01-046656Actual
8383200.002023-05-076626Budget
10821100.002023-07-056866Budget
74771051.002023-04-067666Actual
1622519.002022-11-048016Actual
614894.002023-03-067326Actual
294301332.002025-01-036216Actual
30626120.002025-02-038336Actual
4742080.002022-10-046116Actual
19961226.002024-04-058936Actual
229366.002024-07-048226Actual
51081264.002023-02-046246Actual
24045322.002024-08-037266Actual
1689330.002024-01-048236Actual
14953180.002023-11-046666Actual
640493651.002023-03-063576Actual
14877449.002023-11-047736Actual
2196597.002024-06-039026Actual
28376199.002024-12-048946Actual
2614919.002024-10-038266Actual
12900200.002023-09-048726Budget
3286748.002025-04-057136Actual
6317-77.002023-03-069156Actual
52718156.002023-02-042276Actual
834129.002023-05-076916Actual
13992112002.002023-10-043776Actual
19950140.002024-04-057436Actual
22957256.002024-07-047336Actual
4023280.002023-01-049246Actual
2390660.002024-08-037116Actual
3179364.002025-03-056856Actual
2603090.002024-10-037426Actual
163290.002022-11-048516Budget
1499627754.002023-11-043276Actual
29488167.002025-01-036736Actual
9550302.002023-06-046636Actual
373811557.002025-08-046216Actual
414710180.002023-01-042076Actual
8466276.002023-05-079036Actual
8626449600.002023-05-0710166Budget
13998954914.702023-10-044576Actual
2747110.002022-12-058316Actual
616315.002023-03-068226Actual
25996168.002024-10-036516Actual
16990173111.002024-01-0410166Actual
2001392.002024-04-058956Actual
2723548.002024-11-036856Actual
1082460.002023-07-057166Budget
2730933230.002024-11-033376Actual
7471380.002023-04-067266Budget
9561122.002023-06-047436Actual
841240.002023-05-078526Budget
3751725095.002025-08-046066Actual
1285090.002023-09-048516Budget
2290134.002024-07-047116Actual
27172-122.002024-11-039126Actual
13012100.002023-09-046656Budget
2834547.002024-12-048236Actual
352134361.002025-06-045366Actual
1692257.002024-01-048546Actual
13033200.002023-09-048156Budget
190480142.002022-11-041576Actual
1382097.002023-10-048416Actual
1395988.002023-10-048366Actual
2109924727.002024-05-063376Actual
863265464.002023-05-071376Actual
2197130391.002024-06-036036Actual
97563436.002023-06-042376Actual
318148888.002025-03-055366Actual
261656405.002024-10-03876Actual
3511169.002025-06-046726Actual
162730.002022-11-048216Budget
51071000.002023-02-046246Budget
8620-185.002023-05-079166Actual
37463212.002025-08-046546Actual
2003081.002024-04-056866Actual
2494322.002024-09-038216Actual
85726244.002023-05-075766Actual
24986197.002024-09-036636Actual
2947111.002025-01-038226Actual
17864240.002024-02-047616Actual
18961-135.002024-03-059146Actual
30603207.002025-02-039026Actual
2495742.002024-09-036526Actual
15895263.002023-12-059246Actual
10761100.002023-07-056656Budget
736423.002023-04-067146Actual
17921136.002024-02-047836Actual
1171635.002023-08-048216Actual
10628200.002023-07-057426Budget
14913203.002023-11-049046Actual
26014220.002024-10-038916Actual
37473108.002025-08-047846Actual
166850.002022-11-047826Budget
1391471.002023-10-046756Actual
3875480.002023-01-048716Budget
7470219.002023-04-067266Actual
31848222214.002025-03-0510166Actual
6231974.002023-03-066246Actual
48760.002022-10-047116Budget
1701287580.002024-01-043776Actual
2949944.002025-01-038236Actual
170759.002022-11-047136Actual
669198.002022-10-046556Actual
40903260.002023-01-046366Actual
29537786.002025-01-036256Actual
5281117406.002023-02-043776Actual
5178.002022-10-049616Actual
1806100.002022-11-047456Budget
4982430.002023-02-047716Actual
1084980.002023-07-058566Budget
23915113.002024-08-038316Actual
11817100.002023-08-048436Budget
293859.002022-12-058356Actual
752323573.002023-04-063276Actual
50601516.002023-02-046236Actual
6276950.002023-03-066156Budget
31740136.002025-03-056736Actual
33934127.002025-05-066816Actual
1999695.002024-04-056656Actual
10695112.002023-07-058536Actual
13008985.002023-09-046256Actual
34091409.002025-05-069266Actual
1788955.002024-02-047326Actual
10858191.002023-07-059766Actual
30673221.002025-02-037756Actual
36383463.002025-07-058066Actual
2193561.002024-06-038516Actual
4106100.002023-01-047466Budget
8392111.002023-05-077326Actual
128181905.002023-09-046216Actual
1683832.002024-01-048216Actual
5177280.002023-02-048056Budget
24938186.002024-09-037616Actual
863489827.002023-05-071576Actual
11905127.002023-08-048156Actual
3396670.002025-05-067626Actual
7340111.002023-04-068536Actual
1876251.002022-11-048166Actual
1701819810.002024-01-0410076Actual
2723721.002024-11-037156Actual
73061500.002023-04-066236Budget
2718449.002024-11-036936Actual
29539132.002025-01-036656Actual
9721480.002023-06-048066Budget
1059234.002023-07-058216Actual
13870106.002023-10-047836Actual
11720108.002023-08-048416Actual
5083565.002023-02-048036Actual
10819100.002023-07-056766Budget
8595224.002023-05-077366Actual
179071115146.002024-02-041136Actual
636200.002022-10-047646Budget
412590.002023-01-048566Budget
3299223216.002025-04-053476Actual
2308919414.002024-07-0410076Actual
3507924634.002025-06-046016Actual
1287740.002023-09-047126Budget
9575138.002023-06-048336Actual
1482881.002023-11-048416Actual
968412900.002023-06-045266Budget
18429600.002022-11-045766Budget
36372162.002025-07-056666Actual
5001239.002023-02-049016Actual
2002029.002024-04-055466Actual
1383855.002023-10-047326Actual
108331600.002023-07-057666Budget
32964451.002025-04-058766Actual
5224350.002023-02-047266Actual
26121181.002024-10-038956Actual
15919174.002023-12-059056Actual
2723614.002024-11-036956Actual
28334246.002024-12-046736Actual
1060676.002023-07-059416Actual
51051685.002023-02-046146Actual
36320184.002025-07-057446Actual
27241204.002024-11-037756Actual
10795-115.002023-07-059156Actual
9564280.002023-06-047636Budget
19954495.002024-04-058036Actual
3999100.002023-01-047446Budget
2719343.002024-11-038236Actual
840180.002023-05-077826Budget
2828313.002022-12-057336Actual
188591078.002024-03-056216Actual
6134850.002023-03-066126Budget
352116.002025-06-049656Actual
10616174.002023-07-056526Actual
16887208.002024-01-047436Actual
405716.002023-01-048256Actual
2832345.002022-12-057636Actual
13142325033.002023-09-044676Actual
850580.002023-05-078346Budget
27133237.002024-11-037616Actual
31789967.002025-03-056256Actual
138298138.002023-10-046026Actual
10853239.002023-07-059066Actual
303821349.002022-12-054076Actual
16949189.002024-01-048756Actual
1382187.002023-10-048516Actual
31823231.002025-03-056666Actual
9549280.002023-06-046536Budget
28350371.002024-12-048936Actual
722170.002023-04-067116Budget
23020227.002024-07-048756Actual
1603260.002022-11-046616Actual
1615100.002022-11-047416Budget
18962225.002024-03-059246Actual
18861137.002024-03-056616Actual
2505229.002024-09-038456Actual
8431280.002023-05-076536Budget
7440100.002023-04-069256Actual
5086350.002023-02-048136Actual
38533402.002025-09-046616Actual
1873100.002022-11-047866Budget
292040.002022-12-057156Budget
4978100.002023-02-047416Budget
5067140.002023-02-046736Actual
526214391.002023-02-04776Actual
2610711.002024-10-036956Actual
86379315.002023-05-072076Actual
1990476.002024-04-058516Actual
32864160.002025-04-056736Actual
1993129.002024-04-058526Actual
5034225.002023-02-048026Actual
11904207.002023-08-048056Actual
30698136.002025-02-036766Actual
70044.002022-10-048556Actual
33992221.002025-05-067336Actual
3177881.002025-03-058346Actual
2197837.002024-06-036936Actual
50541495532.002023-02-041036Actual
619436.002023-03-066936Actual
6268153.002023-03-068946Actual
11850195.002023-08-047646Actual
5237501.002023-02-048066Actual
976216969.002023-06-043376Actual
32923210.002025-04-057756Actual
295681777.002025-01-036266Actual
74586500.002023-04-066366Budget
28072.002022-12-059626Actual
1597010710.002023-12-052276Actual
2000168.002024-04-057356Actual
1064113.002023-07-058226Actual
37384135.002025-08-046716Actual
229189.002024-07-049616Actual
33943375.002025-05-068116Actual
38679164.002025-09-047466Actual
6337172.002023-03-066566Actual
26115130.002024-10-038156Actual
10735319.002023-07-058146Actual
2838674.002024-12-046756Actual
3871539629.002025-09-043276Actual
55346.002022-10-048326Actual
158731072.002023-12-056246Actual
16983205.002024-01-048966Actual
1895168.002024-03-057846Actual
26063276.002024-10-038136Actual
32921141.002025-04-057456Actual
40744000.002023-01-045266Budget
12937621.002023-09-048036Actual
1191759.002023-08-048956Actual
38621167.002025-09-047646Actual
1062317.002023-07-056926Actual
13044200.002023-09-048756Budget
614718.002023-03-067126Actual
36424-128799.002025-07-054676Actual
3185755087.002025-03-051976Actual
2841098035.002024-12-045666Actual
743875.002023-04-069056Actual
3858527.002023-01-047716Actual
12823156.002023-09-046716Actual
2603286.002024-10-037726Actual
159714378.002023-12-052376Actual
504440.002023-02-048526Actual
22086280167.002024-06-03676Actual
1893184.002024-03-058536Actual
1696819.002024-01-046966Actual
14822333.002023-11-047716Actual
9523200.002023-06-048126Budget
19978246.002024-04-057746Actual
30704157.002025-02-037466Actual
37443312.002025-08-047336Actual
36340148.002025-07-056656Actual
8397100.002023-05-077626Budget
3865375.002025-09-048356Actual
23965382.002024-08-037736Actual
60881375.002023-03-066216Actual
30703187.002025-02-037366Actual
2851195.002022-12-058936Actual
6106410.002023-03-067716Actual
33948520.002025-05-068716Actual
2840055.002024-12-048556Actual
5120220.002023-02-047346Budget
6267380.002023-03-068746Budget
1087517771.002023-07-052476Actual
29563257.002025-01-035466Actual
71440600.002022-10-045666Budget
2720981.002024-11-036846Actual
2006112485.002024-04-051876Actual
11776-115.002023-08-049126Actual
1174650.002023-08-046826Budget
29516637.002022-12-055266Actual
38567118.002025-09-047626Actual
4068112.002023-01-049056Actual
7361100.002023-04-066846Budget
20016188.002024-04-059256Actual
352124361.002025-06-045266Actual
1591646.002023-12-058556Actual
411830.002023-01-048266Budget
17866125.002024-02-047816Actual
11692458.002023-08-046516Actual
1071920.002023-07-056946Actual
614450.002023-03-066826Budget
3525655087.002025-06-041976Actual
1388319088.002023-10-046046Actual
24930230.002024-09-036516Actual
504050.002023-02-048326Budget
18691400.002022-11-047666Budget
3862622.002025-09-048246Actual
9470200.002023-06-047816Budget
3171412.002025-03-056926Actual
10826380.002023-07-057266Budget
62737.002023-03-069646Actual
408321424.002023-01-046066Actual
9680112.002023-06-049256Actual
1498112964.002023-11-04776Actual
22008176.002024-06-037646Actual
1618449.002022-11-047716Actual
2998100.002022-12-058466Budget
22908248.002024-07-048116Actual
329452086.002025-04-056366Actual
167930.002022-11-048426Budget
63282525.002023-03-065766Actual
741013.002023-04-066956Actual
31824118.002025-03-056766Actual
1493064.002023-11-047856Actual
1797346.002024-02-047856Actual
1087896783.002023-07-053176Actual
75886.002022-10-048566Actual
6092280.002023-03-066616Budget
35118183.002025-06-047726Actual
305551870.002025-02-036116Actual
1314020682.002023-09-044076Actual
130687600.002023-09-046366Budget
1284530.002023-09-048216Budget
191481801.002022-11-043176Actual
297750.002022-12-057166Budget
11757248.002023-08-047726Actual
31850349546.002025-03-05676Actual
24025227.002024-08-038756Actual
1303622.002023-09-048256Actual
83311900.002023-05-076216Budget
3062535.002025-02-038236Actual
36290151.002025-07-056836Actual
18381200.002022-11-045466Budget
592550.002022-10-047736Budget
30612249.002025-02-036536Actual
3887857.002023-01-046226Actual
4993100.002023-02-048316Budget
17431856.002022-11-046246Actual
306888356.002025-02-035366Actual
37418186.002025-08-047726Actual
1290627.002023-09-049426Actual
17890148.002024-02-047426Actual
953140.002023-06-048526Budget
9513150.002023-06-047426Actual
2511526574.002024-09-033476Actual
260366.002024-10-038226Actual
3966136.002023-01-048336Actual
951968.002023-06-047826Actual
16906197.002024-01-046546Actual
2990480.002022-12-058066Budget
21026128.002024-05-066656Actual
52302758.002023-02-047666Actual
15892128.002023-12-058946Actual
108321129.002023-07-057666Actual
2600384.002024-10-037416Actual
20014141.002024-04-059056Actual
1062440.002023-07-057126Budget
28347146.002024-12-048436Actual
1201023350.002023-08-044076Actual
1898237.002024-03-058456Actual
21931226.002024-06-038116Actual
29482835735.002025-01-031136Actual
3299540787.002025-04-053876Actual
11818117.002023-08-048436Actual
4053265.002023-01-048056Actual
3013165931.002022-12-0510166Actual
24992130.002024-09-037436Actual
953831.002023-06-049426Actual
294842381.002025-01-036136Actual
14979559894.002023-11-04476Actual
28343711.002024-12-048036Actual
1894385.002024-03-056746Actual
2496671.002024-09-037726Actual
21995528.002024-06-039236Actual
22906102.002024-07-047816Actual
2493423.002024-09-036916Actual
616940.002023-03-068526Budget
36386104.002025-07-058366Actual
15856208.002023-12-057636Actual
1594622.002023-12-058266Actual
735015600.002023-04-066046Budget
667750.002022-10-046256Budget
851298.002023-05-078946Actual
200577064.002024-04-05876Actual
1686724.002024-01-048426Actual
5078275.002023-02-047636Actual
1481834.002023-11-047116Actual
10792200.002023-07-058756Budget
130871196.002023-09-047666Actual
2944696.002025-01-038416Actual
2843200.002022-12-058336Budget
26153229.002024-10-038766Actual
35164183.002025-06-046646Actual
35188720.002025-06-046256Actual
3063514823.002025-02-036046Actual
25000109.002024-09-038436Actual
7324280.002023-04-067636Budget
7377380.002023-04-068046Budget
14939178.002023-11-049056Actual
3990105.002023-01-046746Actual
106603645.002023-07-056136Actual
4994100.002023-02-048416Budget
165640.002022-11-046826Budget
1998461.002024-04-058446Actual
14861148.002023-11-049226Actual
37444193.002025-08-047436Actual
3064223.002025-02-036946Actual
4966280.002023-02-046516Budget
1592820495.002023-12-056066Actual
787124092.002022-10-042976Actual
1893710.002024-03-059636Actual
2608229.002024-10-037146Actual
36252-421.002025-07-059116Actual
261282770.002024-10-035466Actual
128162000.002023-09-046116Budget
1718164.002022-11-047836Actual
85176.002023-05-079646Actual
622238.002022-10-046546Actual
2210325454.002024-06-033376Actual
3176820.002025-03-056946Actual
2838924.002024-12-047156Actual
34031321.002025-05-069046Actual
24051321.002024-08-038066Actual
492200.002022-10-047616Budget
1287512.002023-09-046926Actual
75990.002022-10-048566Budget
37521315.002025-08-046566Actual
3746721.002025-08-046946Actual
1309729.002023-09-048266Actual
8603129.002023-05-077866Actual
3753895.002025-08-048566Actual
34117141685.002025-05-063776Actual
7462280.002023-04-066666Budget
291816.002022-12-056956Actual
2407710603.002024-08-032276Actual
4998480.002023-02-048716Budget
30620263.002025-02-037636Actual
29612247386.002025-01-032976Actual
2305095.002024-07-048366Actual
4013101.002023-01-048346Actual
1484683.002023-11-047326Actual
21033121.002024-05-067656Actual
63356100.002023-03-066366Budget
3961380.002023-01-048136Budget
10845100.002023-07-058366Budget
25054151.002024-09-038756Actual
3395315.002025-05-069616Actual
1874480.002022-11-048066Budget
5232380.002023-02-047766Budget
15960419804.002023-12-05676Actual
27292416055.002024-11-03676Actual
29530193.002025-01-038946Actual
12854137.002023-09-048916Actual
3626946.002025-07-057826Actual
2503411051.002024-09-036056Actual
1489811.002023-11-046946Actual
30630261.002025-02-038936Actual
1624280.002022-11-048116Budget
28464195099.002024-12-043776Actual
13912151.002023-10-046556Actual
1292651.002023-09-047136Actual
48378.002022-10-046816Actual
1802939785.002024-02-041976Actual
28426407.002024-12-047766Actual
2804-46.002022-12-059126Actual
968512100.002023-06-045366Budget
8360100.002023-05-078316Budget
751918991.002023-04-062476Actual
1070389.002023-07-059436Actual
17920467.002024-02-047736Actual
12949585.002023-09-048736Actual
3299742432.002025-04-054076Actual
385312493.002025-09-046216Actual
11760200.002023-08-048026Budget
3634983.002025-07-057856Actual
14833-233.002023-11-049116Actual
558176.002022-10-048726Actual
18986133.002024-03-059056Actual
8601380.002023-05-077766Budget
3640465795.002025-07-051576Actual
1312290552.002023-09-041576Actual
3861590.002025-09-046746Actual
5063280.002023-02-046536Budget
3627211.002025-07-058226Actual
21072340.002024-05-068766Actual
6201400.002022-10-046246Budget
12841480.002023-09-048016Budget
1673135.002022-11-048126Actual
168783309.002024-01-046136Actual
527149.002022-10-046626Actual
2403120443.002024-08-035266Actual
26065100.002024-10-038336Actual
762142.002022-10-048966Actual
514-218.002022-10-049116Actual
490105.002022-10-047416Actual
13994103375.002023-10-043976Actual
2102850.002024-05-066856Actual
28332554.002024-12-046536Actual
1994836.002024-04-057136Actual
11738850.002023-08-046226Budget
63963367.002023-03-062376Actual
284132374.002024-12-046166Actual
11751125.002023-08-047326Actual
13903302.002023-10-048746Actual
119361875.002023-08-046266Actual
1591549.002023-12-058456Actual
284143.002022-12-058236Actual
1733203.002022-11-048936Actual
2204043.002024-06-038356Actual
10612975.002023-07-056126Actual
13971324618.002023-10-04476Actual
15869484.002023-12-059236Actual
297642.002022-12-057166Actual
6616.002022-10-049646Actual
105632000.002023-07-056116Budget
2496729.002024-09-037826Actual
24950-179.002024-09-039116Actual
2734200.002022-12-057616Budget
14831189.002023-11-048916Actual
38647148.002025-09-047656Actual
180031168.002024-02-047666Actual
15958209808.002023-12-0510166Actual
2094827.002024-05-066826Actual
32967-358.002025-04-059166Actual
18917118.002024-03-056736Actual
1694739.002024-01-048456Actual
689262.002022-10-048056Actual
13817295.002023-10-048116Actual
117339300.002023-08-046026Budget
744126.002023-04-069456Actual
3524647500.002025-06-049966Actual
291575.002022-12-056756Actual
1188840.002023-08-046856Budget
63796.002023-03-069666Actual
9495850.002023-06-046126Budget
28338321.002024-12-047336Actual
15814420.002023-12-059216Actual
8548207.002023-05-078156Actual
613111232.002023-03-066026Actual
238992449.002024-08-036116Actual
28443325510.002024-12-04476Actual
117371126.002023-08-046226Actual
3171881.002025-03-057626Actual
1582839.002023-12-057626Actual
6105200.002023-03-067616Budget
17904135.002024-02-049226Actual
40825900.002023-01-045766Budget
3739893.002025-08-048516Actual
31797136.002025-03-057456Actual
5026118.002023-02-047426Actual
3179528.002025-03-057156Actual
385569563.002025-09-046026Actual
20992352.002024-05-069036Actual
746950.002023-04-067166Budget
6198220.002023-03-067336Budget
3509529.002025-06-048216Actual
14941238.002023-11-049256Actual
10614975.002023-07-056226Actual
209171920.002024-05-066216Actual
2499834.002024-09-038236Actual
2501438.002024-09-036846Actual
640121794.002023-03-063276Actual
19970128.002024-04-056646Actual
5092100.002023-02-048436Budget
2510271746.002024-09-031576Actual
2901280.002022-12-059246Actual
2210596484.002024-06-033576Actual
2300717.002024-07-046956Actual
19024180483.002024-03-0510166Actual
1194736.002023-08-046966Actual
3177971.002025-03-058446Actual
2616047500.002024-10-039966Actual
29592436.002025-01-039266Actual
692162.002022-10-048156Actual
32961129.002025-04-058366Actual
2308124441.002024-07-043476Actual
37465100.002025-08-046746Actual
23044869.002024-07-047666Actual
15866236.002023-12-058936Actual
524690.002023-02-048566Budget
1281423800.002023-09-046016Budget
526164.002022-10-046526Actual
139101392.002023-10-046156Actual
2720215.002024-11-039636Actual
8338140.002023-05-076716Actual
2210680520.002024-06-033776Actual
1088589192.002023-07-053976Actual
1200417156.002023-08-043376Actual
384938.002023-01-046916Actual
32906218.002025-04-058946Actual
1191060.002023-08-048356Budget
1488131.002023-11-048236Actual
283272322615.002024-12-041036Actual
30593193.002025-02-037726Actual
17929259.002024-02-048936Actual
31791171.002025-03-056656Actual
18002141.002024-02-047466Actual
139346.002023-10-049656Actual
95941400.002023-06-046246Budget
2101379.002024-05-068346Actual
521990.002023-02-046866Budget
35207112.002025-06-048956Actual
34005479.002025-05-069036Actual
1904728844.002024-03-053876Actual
5213196.002023-02-046566Actual
3285929469.002025-04-056036Actual
10815246.002023-07-056566Actual
117853037.002023-08-046136Actual
3520215.002025-06-048256Actual
1701196297.002024-01-043576Actual
1903038619.002024-03-051476Actual
1064541.002023-07-058426Actual
5000155.002023-02-048916Actual
2715715.002024-11-037126Actual
2913100.002022-12-056656Budget
24092-36248.002024-08-034676Actual
340102028.002025-05-066146Actual
4022-168.002023-01-049146Actual
24059199.002024-08-039066Actual
2094735.002024-05-066726Actual
35126174.002025-06-048726Actual
2101469.002024-05-068446Actual
1792200.002022-11-046556Budget
2202310850.002024-06-036056Actual
1190945.002023-08-048356Actual
1305659200.002023-09-045466Budget
31702420.002025-03-059016Actual
3168870.002025-03-057116Actual
10749322.002023-07-059246Actual
13868202.002023-10-047636Actual
968856700.002023-06-045666Budget
2103570.002024-05-067856Actual
23921-285.002024-08-039116Actual
621140.002023-03-068236Actual
489169.002022-10-047316Actual
619670.002023-03-067136Budget
10671200.002023-07-056836Budget
966160.002023-06-047856Budget
2870100.002022-12-056846Budget
14852104.002023-11-048126Actual
40871500.002023-01-046266Actual
9571380.002023-06-048136Budget
317631110.002025-03-056246Actual
1304262.002023-09-048556Actual
5073220.002023-02-047336Budget
38565102.002025-09-047326Actual
21046242.002024-05-069256Actual
32939134.002025-04-055466Actual
24032239.002024-08-035466Actual
1285872.002023-09-049416Actual
27208110.002024-11-036746Actual
2611353.002024-10-037856Actual
35243451.002025-06-049266Actual
734917654.002023-04-066046Actual
504100.002022-10-048316Budget
280618.002022-12-059426Actual
1587750.002023-12-056846Actual
169551731.002024-01-045266Actual
22989167.002024-07-048146Actual
744380.002022-10-047766Budget
3852220.002023-01-047316Budget
1191139.002023-08-048456Actual
70736.002022-10-049456Actual
36319214.002025-07-057346Actual
5159100.002023-02-046656Budget
22021307.002024-06-039246Actual
229492755.002024-07-046136Actual
17917230.002024-02-047336Actual
2617055087.002024-10-031976Actual
296008853.002025-01-03876Actual
13933206.002023-10-049256Actual
13081387.002023-09-047266Actual
2000383.002024-04-057656Actual
3178064.002025-03-058546Actual
3517964.002025-06-048546Actual
21074307.002024-05-069066Actual
164073.002022-11-049416Actual
36271103.002025-07-058126Actual
7325527.002023-04-067736Actual
964382.002023-06-046556Actual
182757.002022-11-048956Actual
17001120836.002024-01-042176Actual
130545951.002023-09-045366Actual
28424176.002024-12-047466Actual
29512223.002025-01-036546Actual
3517392.002025-06-047846Actual
1750182.002022-11-046746Actual
32900265.002025-04-058146Actual
6152122.002023-03-067626Actual
27244144.002024-11-038156Actual
7322100.002023-04-067436Budget
3997152.002023-01-047346Actual
1284431.002023-09-048216Actual
21928344.002024-06-037716Actual
278371.002022-12-057626Actual
1898483229.002022-11-04476Actual
1796978.002024-02-047356Actual
20077112739.002024-04-053976Actual
1797929.002024-02-048556Actual
21066425.002024-05-068066Actual
14832291.002023-11-049016Actual
21944568.002024-06-036126Actual
1199289065.002023-08-041576Actual
28288613.002024-12-048016Actual
2954321.002025-01-037156Actual
3885850.002023-01-046126Budget
2496539.002024-09-037626Actual
9540812721.002023-06-041036Actual
106099300.002023-07-056026Budget
3181820845.002025-03-056066Actual
1999910.002024-04-056956Actual
2959313.002025-01-039666Actual
838860.002023-05-076826Budget
6138100.002023-03-066526Budget
73541765.002023-04-066246Actual
1301485.002023-09-046756Actual
33989105.002025-05-066836Actual
278741.002022-12-057826Actual
691200.002022-10-048156Budget
25069273.002024-09-036566Actual
105641924.002023-07-056116Actual
29504343.002025-01-038936Actual
36249520.002025-07-058716Actual
9501200.002023-06-046626Budget
3282041.002025-04-058216Actual
2108812485.002024-05-061876Actual
19900260.002024-04-058116Actual
7472157.002023-04-067366Actual
37385102.002025-08-046816Actual
23908200.002024-08-037416Actual
1886380.002022-11-048766Budget
71347208.002022-10-045666Actual
34057199.002025-05-069056Actual
38612932.002025-09-046246Actual
35157-356.002025-06-049136Actual
189391419.002024-03-056146Actual
37500326.002025-08-048056Actual
1583615.002023-12-058526Actual
9468480.002023-06-047716Budget
6159280.002023-03-068026Budget
160929.002022-11-046916Actual
32828660.002025-04-059216Actual
2604083.002024-10-038726Actual
25056103.002024-09-039056Actual
1587922.002023-12-057146Actual
480280.002022-10-046616Budget
3410714978.002025-05-062276Actual
7532281632.002023-04-064676Actual
130651314.002023-09-046266Actual
3066113637.002025-02-036056Actual
615769.002023-03-067826Actual
26042121.002024-10-039026Actual
11704179.002023-08-047416Actual
36251526.002025-07-059016Actual
11820100.002023-08-048536Budget
640337196.002023-03-063476Actual
28313139.002024-12-047726Actual
128619300.002023-09-046026Budget
28278436.002024-12-046616Actual
2497884.002024-09-039226Actual
3402875.002025-05-068546Actual
18911859957.002024-03-051136Actual
2736426.002022-12-057716Actual
630514.002023-03-068256Actual
149166.002023-11-049646Actual
1062259.002023-07-056826Actual
3638883.002025-07-058566Actual
21976167.002024-06-036736Actual
953470.002023-06-048926Actual
7424188.002023-04-068056Actual
28403232.002024-12-049056Actual
10839480.002023-07-058066Budget
34069221.002025-05-066566Actual
2395978.002024-08-036836Actual
5218100.002023-02-046766Budget
7233550.002023-04-068016Budget
1077880.002023-07-057856Budget
7366237.002023-04-067346Actual
3876165.002023-01-048916Actual
32925232.002025-04-058056Actual
2615253.002024-10-038566Actual
166490.002022-11-047626Budget

Generated 2025-11-03 21:34:08.959 UTC