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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002024-02-038536Actual
8344213.002023-05-067316Actual
18031131958.002024-02-032176Actual
305821003.002025-02-026126Actual
54561.002022-10-037826Actual
30563208.002025-02-027316Actual
667750.002022-10-036256Budget
798-252025.702022-10-034376Actual
666898.002022-10-036256Actual
35268164149.002025-06-033576Actual
375164748.002025-08-035766Actual
9514102.002023-06-037626Actual
30621473.002025-02-027736Actual
7529102252.002023-04-053976Actual
37543540.002025-08-039266Actual
35163201.002025-06-036546Actual
3172048.002025-03-047826Actual
15907186.002023-12-047456Actual
2738100.002022-12-047816Budget
16975106.002024-01-037866Actual
35221337.002025-06-036566Actual
329856123.002025-04-042376Actual
2617117114.002024-10-022076Actual
16869113.002024-01-038726Actual
854921.002023-05-068256Actual
1384237.002023-10-037826Actual
4065234.002023-01-038756Actual
139346.002023-10-039656Actual
3285272.002025-04-048926Actual
8492211.002023-05-067646Actual
189894.002024-03-049656Actual
363701293.002025-07-046366Actual
15883246.002023-12-047746Actual
1493455.002023-11-038356Actual
1698947500.002024-01-039966Actual
37429-101.002025-08-039126Actual
3857548.002025-09-038526Actual
39831004.002023-01-036246Actual
2949036.002025-01-026936Actual
20938-198.002024-05-059116Actual
1621136.002022-11-037816Actual
31703-336.002025-03-049116Actual
511940.002023-02-037146Budget
501361.002022-10-038116Actual
35233470.002025-06-038066Actual
3922234.002023-01-038726Actual
131278156.002023-09-032276Actual
10744410.002023-07-048746Actual
295361048.002025-01-026156Actual
84741600.002023-05-066146Budget
1396170.002023-10-038566Actual
306609.002025-02-029646Actual
2718449.002024-11-026936Actual
3299039229.002025-04-043276Actual
7465100.002023-04-056866Budget
3633615585.002025-07-046056Actual
94937878.002023-06-036026Actual
797350000.002022-10-034276Actual
501853.002023-02-036726Actual
180247115.002024-02-03876Actual
9473550.002023-06-038016Budget
9664200.002023-06-038056Budget
168497761.002024-01-036026Actual
31775368.002025-03-048046Actual
10844115.002023-07-048366Actual
1992810.002024-04-048226Actual
1192129.002023-08-039456Actual
8377907.002023-05-066126Actual
2847025510.002024-12-0310076Actual
29581127.002025-01-027866Actual
37506277.002025-08-038756Actual
2092231.002024-05-056916Actual
15908136.002023-12-047656Actual
21007168.002024-05-057646Actual
1496964.002023-11-038566Actual
31791171.002025-03-046656Actual
5154550.002023-02-036256Budget
37508242.002025-08-039056Actual
946053.002023-06-037116Actual
4999410.002023-02-038716Actual
10590338.002023-07-048116Actual
279923.002022-12-048526Actual
16953184.002024-01-039256Actual
2619128801.002024-10-0210076Actual
3886964.002023-01-036126Actual
842036.002023-05-069426Actual
27146447.002024-11-029216Actual
9575138.002023-06-038336Actual
35157-356.002025-06-039136Actual
972980.002023-06-038466Budget
1187456.002023-08-039446Actual
24025227.002024-08-028756Actual
27160104.002024-11-027626Actual
3847135.002023-01-036816Actual
14878123.002023-11-037836Actual
3171341.002025-03-046826Actual
2609156.002024-10-028346Actual
2723893.002024-11-027356Actual
261321870.002024-10-026166Actual
2505567.002024-09-028956Actual
3071190.002025-02-028366Actual
8558200.002023-05-068756Budget
30684-154.002025-02-029156Actual
2393778.002024-08-027726Actual
972788.002023-06-038366Actual
12954328.002023-09-039236Actual
169041992.002024-01-036146Actual
249841488.002024-09-026236Actual
3860100.002023-01-037816Budget
2105679.002024-05-056766Actual
15819303.002023-12-046226Actual
3395864.002025-05-056526Actual
3180648.002025-03-048556Actual
4731800.002022-10-036116Budget
85211420.002023-05-066156Actual
2202310850.002024-06-026056Actual
1663100.002022-11-037426Budget
229751311.002024-07-036146Actual
729146.002022-10-036766Actual
6150109.002023-03-057426Actual
10734280.002023-07-048146Budget
1499220384.002023-11-032476Actual
34057199.002025-05-059056Actual
1287876.002023-09-037326Actual
2496330.002024-09-027326Actual
7663350.002022-10-039466Actual
116872886.002023-08-036116Actual
119361875.002023-08-036266Actual
9606139.002023-06-037346Actual
10693100.002023-07-048436Budget
7361100.002023-04-056846Budget
3179364.002025-03-046856Actual
10618157.002023-07-046626Actual
36268136.002025-07-047726Actual
2850480.002022-12-048736Budget
1312290552.002023-09-031576Actual
1171635.002023-08-038216Actual
34029347.002025-05-058746Actual
1183019016.002023-08-036046Actual
56923000.002022-10-036036Budget
3066657.002025-02-026756Actual
20981249.002024-05-057636Actual
31730-108.002025-03-049126Actual
8600438.002023-05-067766Actual
12927300.002023-09-037336Budget
1489115371.002023-11-036046Actual
406149.002023-01-038456Actual
38630312.002025-09-038746Actual
23015180.002024-07-038156Actual
27144335.002024-11-029016Actual
278371.002022-12-047626Actual
2831280.002022-12-047636Budget
35088162.002025-06-037316Actual
5209819.002023-02-036266Actual
9632-125.002023-06-039146Actual
2301376.002024-07-037856Actual
3626232.002025-07-046826Actual
35171168.002025-06-037646Actual
386682433.002025-09-036166Actual
3286748.002025-04-047136Actual
7156700.002022-10-035766Budget
13932-123.002023-10-039156Actual
3067091.002025-02-027356Actual
1287153.002023-09-036726Actual
74541300.002023-04-056166Budget
3061587.002025-02-026836Actual
19022301.002024-03-049766Actual
7336138.002023-04-058336Actual
1895647.002024-03-048446Actual
13871406.002023-10-038036Actual
1310280.002023-09-038566Budget
49611800.002023-02-036116Budget
14914-162.002023-11-039146Actual
628100.002022-10-036846Budget
5125200.002023-02-037646Budget
27161187.002024-11-027726Actual
30620263.002025-02-027636Actual
7098772.002022-10-035266Actual
2832027.002024-12-038526Actual
5226220.002023-02-037366Budget
33945133.002025-05-058316Actual
11879788.002023-08-036156Actual
7470219.002023-04-057266Actual
24008159.002024-08-026556Actual
2407439785.002024-08-021976Actual
3845200.002023-01-036716Budget
2210325454.002024-06-023376Actual
328564.002025-04-049626Actual
108565819.002023-07-049466Actual
32972135485.002025-04-0410166Actual
3185432857.002025-03-041476Actual
29449243.002025-01-028916Actual
35145314.002025-06-037636Actual
7370250.002023-04-057646Actual
3755914830.002025-08-032276Actual
952751.002023-06-038326Actual
10638100.002023-07-048126Budget
16893.002022-11-039626Actual
30714382.002025-02-028766Actual
1772100.002022-11-038346Budget
32966448.002025-04-049066Actual
23903176.002024-08-026716Actual
1826200.002022-11-038756Budget
1299299.002023-09-038446Actual
1699557252.002024-01-031376Actual
3622927096.002025-07-046016Actual
250594.002024-09-029656Actual
976624312.002023-06-033876Actual
505133.002022-10-038316Actual
23991272.002024-08-027746Actual
7311242.002023-04-056636Actual
19009104.002024-03-047866Actual
3522784.002025-06-037266Actual
1597724969.002023-12-043376Actual
249282296.002024-09-026116Actual
3741422.002025-08-037126Actual
1902347500.002024-03-049966Actual
131117.002023-09-039666Actual
14939178.002023-11-039056Actual
1301485.002023-09-036756Actual
2207478.002024-06-028466Actual
800-58073.002022-10-034676Actual
14946112893.002023-11-035666Actual
2093123.002024-05-058216Actual
29459105.002025-01-026626Actual
28288613.002024-12-038016Actual
15885299.002023-12-048046Actual
35156445.002025-06-039036Actual
1087896783.002023-07-043176Actual
8447480.002023-05-067736Budget
37445333.002025-08-037636Actual
3626143.002025-07-046726Actual
295681777.002025-01-026266Actual
2403521901.002024-08-026066Actual
1904427798.002024-03-043476Actual
5178.002022-10-039616Actual
2828275.002024-12-037116Actual
3904100.002023-01-037626Budget
7699000.002022-10-039966Actual
2954321.002025-01-027156Actual
524590.002023-02-038466Budget
24993213.002024-09-027636Actual
2290134.002024-07-037116Actual
1383713.002023-10-037126Actual
636200.002022-10-037646Budget
17937151.002024-02-036546Actual
3180078.002025-03-047856Actual
3843346.002023-01-036616Actual
189717.002024-03-046956Actual
1059234.002023-07-048216Actual
38620129.002025-09-037446Actual
9552100.002023-06-036736Budget
18962225.002024-03-049246Actual
2496539.002024-09-027626Actual
950660.002023-06-036826Budget
1579833.002023-12-047116Actual
40896100.002023-01-036366Budget
1078762.002023-07-048456Actual
4994100.002023-02-038416Budget
178552296.002024-02-036216Actual
13954323.002023-10-037766Actual
27274433.002024-11-027766Actual
22995120.002024-07-038946Actual
1384628.002023-10-038326Actual
35206208.002025-06-038756Actual
17900113.002024-02-038726Actual
970623.002023-06-037166Actual
61384.002022-10-039436Actual
974865987.002023-06-031376Actual
2405555.002024-08-028466Actual
28370253.002024-12-038146Actual
31849239109.002025-03-04476Actual
2109520206.002024-05-052876Actual
15801200.002023-12-047616Actual
33967126.002025-05-057726Actual
23035230.002024-07-036566Actual
1598618820.002023-12-0410076Actual
638344.002022-10-037746Actual
2960417287.002025-01-021876Actual
185011863.002022-11-036366Actual
15953-195.002023-12-049166Actual
11915176.002023-08-038756Actual
10782186.002023-07-048156Actual
10834389.002023-07-047766Actual
863630604.002023-05-061976Actual
11821550.002023-08-038736Budget
1086663019.002023-07-041376Actual
11776-115.002023-08-039126Actual
602130.002022-10-038336Actual
1301765.002023-09-036856Actual
17917230.002024-02-037336Actual
26063276.002024-10-028136Actual
3755011476.002025-08-03776Actual
527818275.002023-02-033376Actual
16897454.002024-01-038736Actual
14972249.002023-11-039066Actual
11916200.002023-08-038756Budget
2780161.002022-12-047426Actual
6139120.002023-03-056626Actual
1484414.002023-11-036926Actual
3642240430.002025-07-044076Actual
5028100.002023-02-037626Budget
640493651.002023-03-053576Actual
38566146.002025-09-037426Actual
20070104149.002024-04-043176Actual
6220585.002023-03-058736Actual
16890129.002024-01-037836Actual
279625.002022-12-048426Actual
514-218.002022-10-039116Actual
306867.002025-02-029656Actual
3757239229.002025-08-034076Actual
284143.002022-12-048236Actual
10739117.002023-07-048346Actual
11711142.002023-08-037816Actual
108056160.002023-07-045766Actual
160929.002022-11-036916Actual
25119100679.002024-09-023976Actual
14995104149.002023-11-033176Actual
3292714.002025-04-048256Actual
1789164.002024-02-037626Actual
159301261.002023-12-046266Actual
16940107.002024-01-037656Actual
19895131.002024-04-047416Actual
61297.002023-03-059616Actual
3074037628.002025-02-023276Actual
30577-349.002025-02-029116Actual
622719474.002023-03-056046Actual
8501233.002023-05-068146Actual
3640655087.002025-07-041976Actual
3907200.002023-01-037726Budget
31702420.002025-03-049016Actual
29665392.002022-12-046366Actual
743749.002023-04-058956Actual
32823115.002025-04-048516Actual
296018000.002022-12-046066Budget
2108548779.002024-05-051376Actual
8402259.002023-05-068026Actual
161047.002022-11-037116Actual
30569344.002025-02-028116Actual
1795100.002022-11-036656Budget
32819394.002025-04-048116Actual
260366.002024-10-028226Actual
21064309.002024-05-057766Actual
2714183.002024-11-028516Actual
4043110.002023-01-037356Budget
14879495.002023-11-038036Actual
28391120.002024-12-037456Actual
19040156114.002024-03-042976Actual
1390070.002023-10-038346Actual
5190234.002023-02-038756Actual
2293494.002024-07-038026Actual
18012378.002024-02-038766Actual
284141943.002024-12-036266Actual
29504343.002025-01-028936Actual
35200237.002025-06-038056Actual
403755.002023-01-036756Actual
4966280.002023-02-036516Budget
3060048.002025-02-028526Actual
3407322.002025-05-056966Actual
56429.002022-10-039426Actual
27249208.002024-11-028756Actual
2599960.002024-10-026816Actual
4007380.002023-01-038046Budget
8536120.002023-05-067356Budget
8399236.002023-05-067726Actual
32954146.002025-04-047466Actual
2730933230.002024-11-023376Actual
2202932.002024-06-026856Actual
35117102.002025-06-037626Actual
3853644.002025-09-036916Actual
6105200.002023-03-057616Budget
18036157848.002024-02-032976Actual
219691033750.002024-06-021036Actual
31740136.002025-03-046736Actual
594154.002022-10-037836Actual
32934-134.002025-04-049156Actual
317324.002025-03-049626Actual
30564152.002025-02-027416Actual
29431260.002025-01-026516Actual
8584335.002023-05-066666Actual
12854137.002023-09-038916Actual
9478100.002023-06-038316Budget
3955435.002023-01-037736Actual
6201312.002023-03-057636Actual
855172.002023-05-068356Actual
8570125100.002023-05-065666Budget
84731404.002023-05-066146Actual
19019-239.002024-03-049166Actual
9533176.002023-06-038726Actual
38560147.002025-09-036626Actual
19045124080.002024-03-043576Actual
229204822.002024-07-036026Actual
3953280.002023-01-037636Budget
27252-134.002024-11-029156Actual
1830117.002022-11-039256Actual
18869306.002024-03-047716Actual
1598129457.002023-12-043876Actual
2195262.002024-06-027326Actual
130661300.002023-09-036266Budget
17912330.002024-02-036636Actual
18922153.002024-03-047436Actual
3976380.002023-01-039236Actual
26144542.002024-10-027666Actual
51531040.002023-02-036156Actual
3640465795.002025-07-041576Actual
2603497.002024-10-028026Actual
2819380.002022-12-046636Budget
117339300.002023-08-036026Budget
9559237.002023-06-037336Actual
18682135.002022-11-037666Actual
36246150.002025-07-048316Actual
4034101.002023-01-036656Actual
36241536.002025-07-047716Actual
30733151877.002025-02-022176Actual
239511839928.002024-08-021036Actual
28072.002022-12-049626Actual
16831216.002024-01-037316Actual
34002116.002025-05-058536Actual
27243232.002024-11-028056Actual
38557785.002025-09-036126Actual
3854885.002025-09-038516Actual
25111159582.002024-09-022976Actual
18018642.002024-02-039766Actual
36232421.002025-07-046516Actual
2108939785.002024-05-051976Actual
35137497.002025-06-036536Actual
510414040.002023-02-036046Actual
318173333.002025-03-045766Actual
1196730.002023-08-038266Budget
393323400.002023-01-036036Budget
2955116.002025-01-028256Actual
2714086.002024-11-028416Actual
1889585.002024-03-047626Actual
3186229793.002025-03-042476Actual
38596543.002025-09-037736Actual
36315165.002025-07-046746Actual
24017224.002024-08-027756Actual
2610637.002024-10-026856Actual
168743.002024-01-039626Actual
2405085.002024-08-027866Actual
3176115461.002025-03-046046Actual
6236182.002023-03-056646Actual
542189.002022-10-037726Actual
6235200.002023-03-056646Budget
3059953.002025-02-028426Actual
211062634545.002024-05-054376Actual
8541200.002023-05-067756Budget
179845.002022-11-036856Actual
11838200.002023-08-036646Budget
3750462.002025-08-038456Actual
167510.002022-11-038226Budget
1802939785.002024-02-031976Actual
21957137.002024-06-028026Actual
4001189.002023-01-037646Actual
18002141.002024-02-037466Actual
250091447.002024-09-026146Actual
7463100.002023-04-056766Budget
1991746.002024-04-046726Actual
2723100.002022-12-046716Budget
10682579.002023-07-047736Actual
6154220.002023-03-057726Actual
2394636.002024-08-028926Actual
3739799.002025-08-038416Actual
520516380.002023-02-036066Actual
20983132.002024-05-057836Actual
26142125.002024-10-027366Actual
16944131.002024-01-038156Actual
1492527.002023-11-037156Actual
10888303011.002023-07-044676Actual
35201147.002025-06-038156Actual
31789967.002025-03-046256Actual
28338321.002024-12-037336Actual
276058075.002022-12-041226Actual
117843000.002023-08-036136Budget
1583188.002023-12-048026Actual
14926106.002023-11-037356Actual
2496729.002024-09-027826Actual
28401277.002024-12-038756Actual
24950-179.002024-09-029116Actual
29456872.002025-01-026126Actual
11713556.002023-08-038016Actual
1711104.002022-11-037436Actual
12920200.002023-09-036736Budget
2846100.002022-12-048436Budget
21037164.002024-05-058156Actual
1390915070.002023-10-036056Actual
1586133.002023-12-048236Actual
14831189.002023-11-038916Actual
9489378.002023-06-039216Actual
10795-115.002023-07-049156Actual
2998100.002022-12-048466Budget
1901575.002024-03-048566Actual
8381174.002023-05-066526Actual
158174922.002023-12-046026Actual
3842380.002023-01-036516Actual
32863314.002025-04-046636Actual
3870340642.002025-09-031476Actual
7475129.002023-04-057466Actual
5067140.002023-02-036736Actual
28459155013.002024-12-033176Actual
27214203.002024-11-027646Actual
12943128.002023-09-038336Actual
2000168.002024-04-047356Actual
300190.002022-12-048566Budget
1498439734.002023-11-031476Actual
63249092.002023-03-055366Actual
2203263.002024-06-027356Actual
1295722604.002023-09-036046Actual
2946680.002025-01-027626Actual
12998149.002023-09-038946Actual
4761200.002022-10-036216Budget
14813223.002023-11-036516Actual
1172398.002023-08-038516Actual
6238100.002023-03-056746Budget
25116116215.002024-09-023576Actual
2843032.002024-12-038266Actual
631562.002023-03-058956Actual
16982340.002024-01-038766Actual
12963232.002023-09-036546Actual
955839.002023-06-037136Actual
14819152.002023-11-037316Actual
1725200.002022-11-038336Budget
8457100.002023-05-068336Budget
1063562.002023-07-047826Actual
7283176.002023-04-058126Actual
23054198.002024-07-038966Actual
37474445.002025-08-038046Actual
29555243.002025-01-028756Actual
2503411051.002024-09-026056Actual
34119155812.002025-05-053976Actual
24994382.002024-09-027736Actual
128171900.002023-09-036216Budget
23927384.002024-08-026226Actual
85761441.002023-05-066166Actual
29465148.002025-01-027426Actual
35198197.002025-06-037756Actual
2098633.002024-05-058236Actual
3742432.002025-08-038426Actual
9616380.002023-06-038046Budget
742260.002023-04-057856Budget
2715535.002024-11-026826Actual
2736426.002022-12-047716Actual
1689330.002024-01-038236Actual
2724514.002024-11-028256Actual
69747.002022-10-038456Actual
26017452.002024-10-029216Actual
2293819.002024-07-038426Actual
29500153.002025-01-028336Actual
75139604.002023-04-051876Actual
19899421.002024-04-048016Actual
20926200.002024-05-057616Actual
260471191867.002024-10-021136Actual
3966136.002023-01-038336Actual
32825322.002025-04-048916Actual
85645.002023-05-069656Actual
32931208.002025-04-048756Actual
7255850.002023-04-056126Budget
512177.002022-10-038916Actual
1801947500.002024-02-039966Actual
3405449.002025-05-058556Actual
7301302611.002023-04-051136Actual
94471928.002023-06-036116Actual
14832291.002023-11-039016Actual
3635556.002025-07-048556Actual
14887343.002023-11-039036Actual
9540812721.002023-06-031036Actual
7377380.002023-04-058046Budget
1492280.002023-11-036756Actual
32946300.002025-04-046566Actual
19897320.002024-04-047716Actual
1176650.002023-08-038326Budget
16876781963.002024-01-031136Actual
2509811027.002024-09-02776Actual
32970429.002025-04-049766Actual
25020204.002024-09-027746Actual
160799.002022-11-036816Actual
1693722.002024-01-037156Actual
192515086.002022-11-0310076Actual
3625994.002025-07-046526Actual
3297511240.002025-04-04776Actual
284684005897.002024-12-034376Actual
19048110117.002024-03-043976Actual
10794144.002023-07-049056Actual
249291461.002024-09-026216Actual
9614100.002023-06-037846Budget
3640247881.002025-07-041376Actual
25663-19199.702024-10-019276Actual
165179.002022-11-036626Actual
38634345.002025-09-039246Actual
1746410.002022-11-036546Actual
303122461.002022-12-043276Actual
692162.002022-10-038156Actual
11920121.002023-08-039256Actual
35269133927.002025-06-033776Actual
296096184.002025-01-022376Actual
2837290.002024-12-038346Actual
33949293.002025-05-058916Actual
29440428.002025-01-027716Actual
10626101.002023-07-047326Actual
131259604.002023-09-032076Actual
2980243.002022-12-047366Actual
1687135.002022-11-039226Actual
22066198.002024-06-027466Actual
742950.002023-04-058356Budget
24020175.002024-08-028156Actual
6179668935.002023-03-051136Actual
48631.002022-10-037116Actual
32923210.002025-04-047756Actual
953470.002023-06-038926Actual
1594622.002023-12-048266Actual
10679322.002023-07-047636Actual
3911280.002023-01-038026Budget
2007830067.002024-04-044076Actual
200174.002024-04-049656Actual
2394315.002024-08-028426Actual
294291777.002025-01-026116Actual
2210730071.002024-06-023876Actual
15921232.002023-12-049256Actual
11728-199.002023-08-039116Actual
3183981.002025-03-048566Actual
34075174.002025-05-057266Actual
14840139.002023-11-036526Actual
1490085.002023-11-037346Actual
2196463.002024-06-028926Actual
170162152505.002024-01-034376Actual
3062897.002025-02-028536Actual
2833780.002024-12-037136Actual
37542-324.002025-08-039166Actual
229461214948.002024-07-031036Actual
17962835.002024-02-036256Actual
3037100704.002022-12-043976Actual
373802076.002025-08-036116Actual
11881492.002023-08-036256Actual
7235380.002023-04-058116Budget
40871500.002023-01-036266Actual
33969176.002025-05-058026Actual
3863615018.002025-09-036056Actual
39386-105.002025-10-028576Actual
1994724.002024-04-046936Actual
12864751.002023-09-036126Actual
2611353.002024-10-027856Actual
1200322461.002023-08-033276Actual
13992112002.002023-10-033776Actual
2842149.002024-12-037166Actual
294842381.002025-01-026136Actual
38550224.002025-09-038916Actual
29585102.002025-01-028366Actual
21042227.002024-05-058756Actual
306941455.002025-02-026266Actual
29539132.002025-01-026656Actual
619670.002023-03-057136Budget
2882100.002022-12-047846Budget
3183629.002025-03-048266Actual
6366100.002023-03-058366Budget
2209920008.002024-06-022876Actual
3411026058.002025-05-052876Actual
8628547222.002023-05-06476Actual
509106.002022-10-038516Actual
2608121.002024-10-026946Actual
94919.002023-06-039616Actual
3862962.002025-09-038546Actual
3864424.002025-09-037156Actual
1060676.002023-07-049416Actual
3057913.002025-02-029616Actual
191616969.002022-11-033376Actual
10759100.002023-07-046556Budget
2095930.002024-05-058326Actual
6174-83.002023-03-059126Actual
17882662.002024-02-036226Actual
374611352.002025-08-036146Actual
1495730.002023-11-037166Actual
108121300.002023-07-046266Budget
616940.002023-03-058526Budget
2726954.002024-11-027166Actual
1582970.002023-12-047726Actual
7403100.002023-04-056556Budget
19908-242.002024-04-049116Actual
2957437.002025-01-026966Actual
3865369.002023-01-038116Actual
841671.002023-05-068926Actual
1999835.002024-04-046856Actual
1189212.002023-08-037156Actual
2498878.002024-09-026836Actual
4988280.002023-02-038116Budget
1732480.002022-11-038736Budget
539100.002022-10-037426Budget
2201660.002024-06-028546Actual
22965103.002024-07-038336Actual
20048-195.002024-04-049166Actual
31808126.002025-03-048956Actual
30696297.002025-02-026566Actual
1303968.002023-09-038456Actual
72092190.002023-04-056216Actual
282670.002022-12-047136Budget
30697270.002025-02-026666Actual
3524647500.002025-06-039966Actual
1814200.002022-11-038056Budget
408321424.002023-01-036066Actual
1717200.002022-11-037836Budget
55240.002022-10-038326Budget
24076123244.002024-08-022176Actual
2207225.002024-06-028266Actual
31731180.002025-03-049226Actual
728285.002022-10-036666Actual
9645100.002023-06-036656Budget
5012567.002023-02-036226Actual
1890011.002024-03-048226Actual
15932165.002023-12-046566Actual
53074.002022-10-036726Actual
249832679.002024-09-026136Actual
24964111.002024-09-027426Actual
29443319.002025-01-028116Actual
1700422423.002024-01-032476Actual
11939280.002023-08-036566Budget
840180.002023-05-067826Budget
3527238028.002025-06-034076Actual
27206229.002024-11-026546Actual
749380.002023-04-058566Budget
33938158.002025-05-057416Actual
11865100.002023-08-038446Budget
16925228.002024-01-039046Actual
21940302.002024-06-029216Actual
52126100.002023-02-036366Budget
1865220.002022-11-037366Budget
34095226464.002025-05-0510166Actual
79114553.002022-10-033476Actual
15882137.002023-12-047646Actual
1281423800.002023-09-036016Budget
9726100.002023-06-038366Budget
169287.002024-01-039646Actual
50078112.002023-02-036026Actual
3283042451.002025-04-041226Actual
976822461.002023-06-034076Actual
12974220.002023-09-037346Budget
2725920467.002024-11-025766Actual
1593726.002023-12-047166Actual
18871357.002024-03-048016Actual
863014956.002023-05-06776Actual
1687184.002024-01-039026Actual
964850.002023-06-036856Budget
279529.002022-12-048326Actual
2600124.002024-10-027116Actual
38613190.002025-09-036546Actual
1751137.002022-11-036846Actual
7308280.002023-04-056536Budget
138591546.002023-10-036236Actual
7375100.002023-04-057846Budget
4022-168.002023-01-039146Actual
15950302.002023-12-048766Actual
2107947500.002024-05-059966Actual
9467280.002023-06-037616Budget
726840.002023-04-057126Budget
614450.002023-03-056826Budget
3746830.002025-08-037146Actual
5172100.002023-02-037656Budget
5003319.002023-02-039216Actual
578200.002022-10-036736Budget
1803120.002022-11-037356Budget
27597.002022-12-049616Actual
2292524.002024-07-036726Actual
2405654.002024-08-028566Actual
2943639.002025-01-027116Actual
179921515.002024-02-036266Actual
1399030015.002023-10-033476Actual
31835284.002025-03-048166Actual
18451500.002022-11-036166Budget
3519312.002025-06-036956Actual
505723400.002023-02-036036Budget
4977220.002023-02-037316Budget
10837131.002023-07-047866Actual
210839626.002024-05-05776Actual
50533.002023-02-039626Actual
19951219.002024-04-047636Actual
30583501.002025-02-026226Actual
26089160.002024-10-028146Actual
7532281632.002023-04-054676Actual
2405467.002024-08-028366Actual
1875405.002022-11-038066Actual
749073.002023-04-058466Actual
2205311332.002024-06-025766Actual
27285-256.002024-11-029166Actual
1730120.002022-11-038536Actual
23010154.002024-07-037456Actual
2210417846.002024-06-023476Actual
2406810956.002024-08-02776Actual
96823.002023-06-039656Actual
10829171.002023-07-047366Actual
2307621197.002024-07-032876Actual
33956855.002025-05-056126Actual
14861148.002023-11-039226Actual
528714324.002023-02-0310076Actual
6269235.002023-03-059046Actual
21984128.002024-06-027836Actual
36283832857.002025-07-041136Actual
36276139.002025-07-048726Actual
859050.002023-05-067166Budget
1636142.002022-11-038916Actual
1184560.002023-08-037146Budget
8452655.002023-05-068036Actual
4094298.002023-01-036666Actual
1492361.002023-11-036856Actual
386359.002025-09-039646Actual
3628429204.002025-07-046036Actual
14888-274.002023-11-039136Actual
29547232.002025-01-027756Actual
13115178500.002023-09-0310166Budget
2952525.002025-01-028246Actual
31755554.002025-03-048736Actual
30576436.002025-02-029016Actual
1799024613.002024-02-036066Actual
625933.002023-03-058246Actual
9737226.002023-06-039266Actual
3870012993.002025-09-03776Actual
18861137.002024-03-046616Actual
30682125.002025-02-028956Actual
2293332.002024-07-037826Actual
2401216.002024-08-026956Actual
20936161.002024-05-058916Actual
1591457.002023-12-048356Actual
3289345.002025-04-047146Actual
654351.002022-10-038746Actual
642393.002022-10-038046Actual
3755517287.002025-08-031876Actual
2609345.002024-10-028546Actual
741240.002023-04-057156Budget
38559162.002025-09-036526Actual
35147151.002025-06-037836Actual
2004369.002024-04-048466Actual
30676168.002025-02-028156Actual
1700213.002022-11-036636Actual
6104228.002023-03-057616Actual
2713829.002024-11-028216Actual
6096100.002023-03-056816Actual
277160.002022-12-046726Budget
10636211.002023-07-048026Actual
391510.002023-01-038226Budget
190480142.002022-11-031576Actual
11959430.002023-08-037766Actual
3867652.002025-09-037166Actual
22017302.002024-06-028746Actual
12834260.002023-09-037616Actual
32855148.002025-04-049226Actual
9498750.002023-06-036226Budget
10796192.002023-07-049256Actual
2407511486.002024-08-022076Actual
2728082.002024-11-028466Actual
26098418.002024-10-029246Actual
1790827427.002024-02-036036Actual
24026133.002024-08-028956Actual
13024119.002023-09-037456Actual
25022291.002024-09-028046Actual
306102379.002025-02-026136Actual
7502131.002023-04-059766Actual
2846134237.002024-12-033376Actual
281123000.002022-12-046036Budget
40780.002023-01-035466Budget
32816504.002025-04-047716Actual
3741171.002025-08-036726Actual
18988177.002024-03-049256Actual
412290.002023-01-038466Budget
14885416.002023-11-038736Actual
31798151.002025-03-047656Actual
406773.002023-01-038956Actual
240071017.002024-08-026256Actual
182340.002022-11-038556Budget
2505010.002024-09-028256Actual
1303094.002023-09-037856Actual
2972200.002022-12-046766Budget
17904135.002024-02-039226Actual
8626449600.002023-05-0610166Budget
500471.002023-02-039416Actual
733340.002023-04-058236Actual
31752143.002025-03-048336Actual
28424176.002024-12-037466Actual
27264342.002024-11-026566Actual
14824412.002023-11-038016Actual
291760.002022-12-046856Budget
5114100.002023-02-036746Budget
1071596.002023-07-046746Actual
251084422.002024-09-022376Actual
31864223368.002025-03-042976Actual
11791380.002023-08-036636Budget
1829-70.002022-11-039156Actual
38659-209.002025-09-039156Actual
2875198.002022-12-047346Actual
5236480.002023-02-038066Budget
4751040.002022-10-036216Actual
27223382.002024-11-028746Actual
36408191118.002025-07-042176Actual
22972408.002024-07-039236Actual
230256.002024-07-039656Actual
27181200.002022-12-046216Budget
14830340.002023-11-038716Actual
1287280.002023-09-036726Budget
1999211051.002024-04-046056Actual
18866123.002024-03-047316Actual
130037.002023-09-039646Actual
35184360.002025-06-039246Actual
24947340.002024-09-028716Actual
2614919.002024-10-028266Actual
1388319088.002023-10-036046Actual
752417156.002023-04-053376Actual
3742339.002025-08-038326Actual
28438519.002024-12-039266Actual
2497476.002024-09-028726Actual
2843200.002022-12-048336Budget
7225157.002023-04-057416Actual
1592820495.002023-12-046066Actual
16964189.002024-01-036566Actual
23956213.002024-08-026536Actual
59937.002022-10-038236Actual
18381200.002022-11-035466Budget
25071126.002024-09-026766Actual
33940520.002025-05-057716Actual
8415234.002023-05-068726Actual
119939604.002023-08-031876Actual
1199695640.002023-08-032176Actual
1593557.002023-12-046866Actual
6282125.002023-03-056656Actual
188582372.002024-03-046116Actual
24981854054.002024-09-021136Actual
1905218820.002024-03-0410076Actual
3006-214.002022-12-049166Actual
1067252.002023-07-046936Actual
2003235.002024-04-047166Actual
2831443.002024-12-037826Actual
11761300.002023-08-038026Actual
3755478977.002025-08-031576Actual
496100.002022-10-037816Budget
741112.002023-04-057156Actual
7123759.002022-10-035366Actual
40744000.002023-01-035266Budget
149914422.002023-11-032376Actual
3067949.002025-02-028456Actual
62301752.002023-03-056146Actual
484100.002022-10-036816Budget
37454554.002025-08-038736Actual
10818223.002023-07-046666Actual
34097325862.002025-05-05676Actual
3867535.002025-09-036966Actual
2397293.002024-08-028536Actual
3866219581.002025-09-035266Actual
9711148.002023-06-037366Actual
740200.002022-10-037466Budget
7262200.002023-04-056626Budget
5225380.002023-02-037266Budget
388256842.002023-01-031226Actual
623796.002023-03-056746Actual
15812315.002023-12-049016Actual
9609200.002023-06-037446Budget
28283286.002024-12-037316Actual
8418-87.002023-05-069126Actual
13825-278.002023-10-039116Actual
20952134.002024-05-057426Actual
6201400.002022-10-036246Budget
6187364.002023-03-056536Actual
2968280.002022-12-046566Budget
352116.002025-06-039656Actual
2959313.002025-01-029666Actual
1795156.002024-02-038346Actual
3067858.002025-02-028356Actual
1391553.002023-10-036856Actual
626280.002023-03-058446Budget
36395632.002025-07-049766Actual
8430358.002023-05-066536Actual
2304927.002024-07-038266Actual
32935223.002025-04-049256Actual
18933218.002024-03-048936Actual
1305882568.002023-09-035666Actual
1699636988.002024-01-031476Actual
1998461.002024-04-048446Actual
691200.002022-10-038156Budget
32871532.002025-04-047736Actual
158441083237.002023-12-041136Actual
25048164.002024-09-028056Actual
149611425.002023-11-037666Actual
374071177.002025-08-036126Actual
11772200.002023-08-038726Budget
2618121970.002024-10-023476Actual
7338117.002023-04-058436Actual
9595280.002023-06-036546Budget
16901427.002024-01-039236Actual
2210596484.002024-06-023576Actual
11824270.002023-08-039036Actual
209162561.002024-05-056116Actual
4139374891.002023-01-03676Actual
2956112838.002025-01-025266Actual
38558785.002025-09-036226Actual
10603240.002023-07-049016Actual
29488167.002025-01-026736Actual
32895166.002025-04-047446Actual
191984772.002022-11-033776Actual
30706389.002025-02-027766Actual
21005144.002024-05-057346Actual
29433125.002025-01-026716Actual
385861831.002025-09-036236Actual
28350371.002024-12-038936Actual
969018018.002023-06-036066Actual
50057.002023-02-039616Actual
3638883.002025-07-048566Actual

Generated 2025-11-02 21:33:21.674 UTC