[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
29611500.002022-12-036166Budget
850580.002023-05-058346Budget
16923265.002024-01-028746Actual
862547500.002023-05-059966Actual
2906850.002022-12-036156Budget
3526541631.002025-06-023276Actual
11713556.002023-08-028016Actual
3406520066.002025-05-046066Actual
8365122.002023-05-058516Actual
21975332.002024-06-016636Actual
2827424706.002024-12-026016Actual
18949131.002024-03-037646Actual
3072978890.002025-02-011576Actual
38599424.002025-09-028136Actual
210846569.002024-05-04876Actual
17890148.002024-02-027426Actual
16845-279.002024-01-029116Actual
5026118.002023-02-027426Actual
1392841.002023-10-028556Actual
838760.002023-05-056826Actual
1088589192.002023-07-033976Actual
2500815672.002024-09-016046Actual
2098992.002024-05-048536Actual
9745399924.002023-06-02676Actual
3861015142.002025-09-026046Actual
5190234.002023-02-028756Actual
36320184.002025-07-037446Actual
611894.002023-03-048416Actual
293859.002022-12-038356Actual
277160.002022-12-036726Budget
3904100.002023-01-027626Budget
685243.002022-10-027756Actual
7297172.002023-04-049226Actual
947640.002023-06-028216Budget
159628396.002023-12-03876Actual
24985217.002024-09-016536Actual
3864424.002025-09-027156Actual
749487.002022-10-028066Actual
35156445.002025-06-029036Actual
8446280.002023-05-057636Budget
25089291.002024-09-019066Actual
219732806.002024-06-016236Actual
3970109.002023-01-028536Actual
32896202.002025-04-037646Actual
260752020.002024-10-016146Actual
3073017287.002025-02-011876Actual
36314331.002025-07-036646Actual
10724100.002023-07-037446Budget
29493149.002025-01-017436Actual
10758117.002023-07-036556Actual
220552273.002024-06-016166Actual
29458116.002025-01-016526Actual
389370.002023-01-026726Budget
28436389.002024-12-029066Actual
22009318.002024-06-017746Actual
36278126.002025-07-039026Actual
12836468.002023-09-027716Actual
1683200.002022-11-028726Budget
2839960.002024-12-028456Actual
14953180.002023-11-026666Actual
1898237.002024-03-038456Actual
3516669.002025-06-026846Actual
727980.002023-04-047826Budget
411830.002023-01-028266Budget
1590533.002023-12-037156Actual
2713039.002024-11-017116Actual
526830604.002023-02-021976Actual
50089600.002023-02-026026Budget
6616.002022-10-029646Actual
2951735.002025-01-017146Actual
17949160.002024-02-028146Actual
29452499.002025-01-019216Actual
272636567.002024-11-016366Actual
70371.002022-10-028956Actual
229751311.002024-07-026146Actual
2092898.002024-05-047816Actual
1998555.002024-04-038546Actual
26145244.002024-10-017766Actual
2780161.002022-12-037426Actual
1592820495.002023-12-036066Actual
26157510.002024-10-019266Actual
340989249.002025-05-04776Actual
2841098035.002024-12-025666Actual
21953172.002024-06-017426Actual
3058093777.002025-02-011226Actual
7420200.002023-04-047756Budget
3405449.002025-05-048556Actual
339821167738.002025-05-041136Actual
7213394.002023-04-046616Actual
10591280.002023-07-038116Budget
15893197.002023-12-039046Actual
35088162.002025-06-027316Actual
517680.002023-02-027856Budget
493237.002022-10-027616Actual
853050.002023-05-056856Budget
27169208.002024-11-018726Actual
8404161.002023-05-058126Actual
17911363.002024-02-026536Actual
13955102.002023-10-027866Actual
1696819.002024-01-026966Actual
8581369.002023-05-056566Actual
60871500.002023-03-046216Budget
18948167.002024-03-037446Actual
38647148.002025-09-027656Actual
210521136.002024-05-046266Actual
5076100.002023-02-027436Budget
169224336.002022-11-026036Actual
22095123840.002024-06-012176Actual
119983367.002023-08-022376Actual
2005938145.002024-04-031476Actual
3411522354.002025-05-043476Actual
512177.002022-10-028916Actual
1697998.002024-01-028366Actual
3508575.002025-06-026816Actual
2850480.002022-12-038736Budget
1791750.002022-11-026256Budget
7838239.002022-10-022276Actual
2408018622.002024-08-012876Actual
1186025.002023-08-028246Actual
23957193.002024-08-016636Actual
32988216162.002025-04-032976Actual
858937.002023-05-056966Actual
169041992.002024-01-026146Actual
30646174.002025-02-017646Actual
16939153.002024-01-027456Actual
10827120.002023-07-037266Actual
391510.002023-01-028226Budget
12977116.002023-09-027446Actual
5256497.002023-02-029766Actual
8353165.002023-05-057816Actual
60851572.002023-03-046116Actual
30704157.002025-02-017466Actual
1385188.002023-10-029026Actual
389486.002023-01-026726Actual
22084151102.002024-06-0110166Actual
3072511569.002025-02-01776Actual
14834388.002023-11-029216Actual
284132374.002024-12-026166Actual
51682.002022-10-029416Actual
31872147073.002025-03-033976Actual
407137.002023-01-029456Actual
2721023.002024-11-016946Actual
2932200.002022-12-038056Budget
509494.002023-02-028536Actual
1792200.002022-11-026556Budget
35181176.002025-06-028946Actual
1596612485.002023-12-031876Actual
3186641631.002025-03-033276Actual
139088.002023-10-029646Actual
61781116030.002023-03-041036Actual
518650.002023-02-028456Budget
2390540.002024-08-016916Actual
27192409.002024-11-018136Actual
6091265.002023-03-046616Actual
1602286.002022-11-026516Actual
1898586.002024-03-038956Actual
12868115.002023-09-026526Actual
1693550.002024-01-026856Actual
10744410.002023-07-038746Actual
1993129.002024-04-038526Actual
2094735.002024-05-046726Actual
12984497.002023-09-028046Actual
138851371.002023-10-026246Actual
36301144.002025-07-038336Actual
32882-342.002025-04-039136Actual
13116110379.002023-09-02476Actual
31686151.002025-03-036816Actual
31865159458.002025-03-033176Actual
3862622.002025-09-028246Actual
77838783.002022-10-021576Actual
4055200.002023-01-028156Budget
518464.002023-02-028356Actual
318191924.002025-03-036166Actual
9717380.002023-06-027766Budget
3640517287.002025-07-031876Actual
2203263.002024-06-017356Actual
4123124.002023-01-028466Actual
621240.002023-03-048236Budget
36290151.002025-07-036836Actual
107101074.002023-07-036246Actual
22985113.002024-07-027646Actual
9488-226.002023-06-029116Actual
1490474.002023-11-027846Actual
18906118.002024-03-039026Actual
22068370.002024-06-017766Actual
1712100.002022-11-027436Budget
6352100.002023-03-047466Budget
31703-336.002025-03-039116Actual
167510.002022-11-028226Budget
182888.002022-11-029056Actual
744841300.002023-04-045666Budget
36389382.002025-07-038766Actual
1303968.002023-09-028456Actual
18966484.002024-03-036256Actual
2611353.002024-10-017856Actual
3404878.002025-05-047856Actual
351621248.002025-06-026246Actual
404011.002023-01-026956Actual
3409447500.002025-05-049966Actual
61822434.002023-03-046136Actual
743749.002023-04-048956Actual
2308919414.002024-07-0210076Actual
18922153.002024-03-037436Actual
32822127.002025-04-038416Actual
1074280.002023-07-038546Budget
3871726742.002025-09-023476Actual
1701333753.002024-01-023876Actual
3521719340.002025-06-026066Actual
728950.002023-04-048426Budget
1793414466.002024-02-026046Actual
271752796203.002024-11-011036Actual
3064889.002025-02-017846Actual
2961938238.002025-01-013876Actual
29591-262.002025-01-019166Actual
33979188.002025-05-049226Actual
2501438.002024-09-016846Actual
29431260.002025-01-016516Actual
29442515.002025-01-018016Actual
28297-367.002024-12-029116Actual
5233372.002023-02-027766Actual
22902152.002024-07-027316Actual
38560147.002025-09-026626Actual
5218100.002023-02-026766Budget
5003319.002023-02-029216Actual
26162338062.002024-10-01476Actual
2510271746.002024-09-011576Actual
38677107.002025-09-027266Actual
3181536.002025-03-035466Actual
2747110.002022-12-038316Actual
209681362743.002024-05-041036Actual
3182589.002025-03-036866Actual
53074.002022-10-026726Actual
8514-121.002023-05-059146Actual
414337489.002023-01-021476Actual
26096313.002024-10-019046Actual
37484480.002025-08-029246Actual
9550302.002023-06-026636Actual
181712.002022-11-028256Actual
3636610079.002025-07-035766Actual
22066198.002024-06-017466Actual
22994227.002024-07-028746Actual
8477332.002023-05-056546Actual
973171.002023-06-028566Actual
183982800.002022-11-025666Budget
130071970.002023-09-026156Actual
6294100.002023-03-047456Budget
1583028.002023-12-037826Actual
2716260.002024-11-017826Actual
18429600.002022-11-025766Budget
1078560.002023-07-038356Budget
30564152.002025-02-017416Actual
10723153.002023-07-037346Actual
28291135.002024-12-028316Actual
24049323.002024-08-017766Actual
2908728.002022-12-036256Actual
7480105.002023-04-047866Actual
1490085.002023-11-027346Actual
7402125.002023-04-046556Actual
1998369.002024-04-038346Actual
27217471.002024-11-018046Actual
1663100.002022-11-027426Budget
272301050.002024-11-016156Actual
130631971.002023-09-026166Actual
2507297.002024-09-016866Actual
1304949.002023-09-029456Actual
741112.002023-04-047156Actual
250336.002024-09-019646Actual
130521900.002023-09-025266Budget
2608121.002024-10-016946Actual
351353467.002025-06-026136Actual
8629423716.002023-05-05676Actual
741798.002023-04-047656Actual
15802359.002023-12-037716Actual
630751.002023-03-048356Actual
229492755.002024-07-026136Actual
7328200.002023-04-047836Budget
278650.002022-12-037826Budget
23055305.002024-07-029066Actual
1398210603.002023-10-022276Actual
657165.002022-10-029046Actual
1306120600.002023-09-026066Budget
2303879.002024-07-026866Actual
2100992.002024-05-047846Actual
20987115.002024-05-048336Actual
200569618.002024-04-03776Actual
295860389.002022-12-035666Actual
3939244.002023-01-026536Actual
31753125.002025-03-038436Actual
1615100.002022-11-027416Budget
37402-309.002025-08-029116Actual
108137600.002023-07-036366Budget
163290.002022-11-028516Budget
2107086.002024-05-048466Actual
31722107.002025-03-038126Actual
305561637.002025-02-016216Actual
32826495.002025-04-039016Actual
305821003.002025-02-016126Actual
31785367.002025-03-039246Actual
12939384.002023-09-028136Actual
10656572963.002023-07-031036Actual
1072160.002023-07-037146Budget
2817520.002022-12-036536Actual
648100.002022-10-028346Budget
31849239109.002025-03-03476Actual
25080111.002024-09-017866Actual
6150109.002023-03-047426Actual
22898110.002024-07-026716Actual
1897752.002024-03-037856Actual
1084330.002023-07-038266Budget
9463300.002023-06-027316Budget
31782179.002025-03-038946Actual
2616047500.002024-10-019966Actual
965240.002023-06-027156Budget
3749190.002025-08-026756Actual
18020299537.002024-02-0210166Actual
1685610.002024-01-026926Actual
6105200.002023-03-047616Budget
629198.002023-03-047356Actual
2401155.002024-08-016856Actual
11826360.002023-08-029236Actual
191616969.002022-11-023376Actual
67468.002022-10-026856Actual
527414781.002023-02-022876Actual
744311817.002023-04-045266Actual
9552100.002023-06-026736Budget
640219953.002023-03-043376Actual
1199289065.002023-08-021576Actual
7415127.002023-04-047456Actual
5227153.002023-02-027366Actual
12945107.002023-09-028436Actual
6334950.002023-03-046266Budget
3869413.002025-09-029666Actual
837510100.002023-05-056026Budget
28453183595.002024-12-022176Actual
10587100.002023-07-037816Budget
240697046.002024-08-01876Actual
2109011486.002024-05-042076Actual
2943490.002025-01-016816Actual
2834547.002024-12-028236Actual
2724514.002024-11-018256Actual
2000554.002024-04-037856Actual
1086663019.002023-07-031376Actual
21993396.002024-06-019036Actual
505231.002023-02-029426Actual
27241204.002024-11-017756Actual
120112804602.002023-08-024376Actual
2502660.002024-09-018446Actual
17879700.002022-11-026056Budget
23963130.002024-08-017436Actual
2095362.002024-05-047626Actual
165179.002022-11-026626Actual
7360100.002023-04-046746Budget
18860151.002024-03-036516Actual
38699406425.002025-09-02676Actual
3408674.002025-05-048566Actual
1795156.002024-02-028346Actual
2946318.002025-01-017126Actual
26083122.002024-10-017346Actual
32817153.002025-04-037816Actual
36243661.002025-07-038016Actual
2001039.002024-04-038456Actual
32889270.002025-04-036646Actual
1313324240.002023-09-023276Actual
12006128563.002023-08-023576Actual
22904187.002024-07-027616Actual
18879216.002024-03-039016Actual
16839111.002024-01-028316Actual
178879.002024-02-026926Actual
3739893.002025-08-028516Actual
1299299.002023-09-028446Actual
1383713.002023-10-027126Actual
8638113177.002023-05-052176Actual
13956397.002023-10-028066Actual
9536-86.002023-06-029126Actual
31698108.002025-03-038416Actual
306621539.002025-02-016156Actual
3638883.002025-07-038566Actual
523780.002022-10-026226Actual
170179970.002024-01-024676Actual
2201564.002024-06-018446Actual
20956137.002024-05-048026Actual
187830.002022-11-028266Budget
2306410343.002024-07-02776Actual
2402118.002024-08-018256Actual
25091388.002024-09-019266Actual
37385102.002025-08-026816Actual
168242729.002024-01-026216Actual
119939604.002023-08-021876Actual
374315.002025-08-029626Actual
189401419.002024-03-036246Actual
7462280.002023-04-046666Budget
1886415.002024-03-036916Actual
21025141.002024-05-046556Actual
33937240.002025-05-047316Actual
7283176.002023-04-048126Actual
25030214.002024-09-019046Actual
40780.002023-01-025466Budget
32864160.002025-04-036736Actual
38580276.002025-09-029226Actual
1790630.002022-11-026256Actual
2725510233.002024-11-015266Actual
5035280.002023-02-028026Budget
2305095.002024-07-028366Actual
273164820988.002024-11-014376Actual
3954242.002023-01-027636Actual
608419656.002023-03-046016Actual
1386380.002023-10-026836Actual
2878200.002022-12-037646Budget
3741950.002025-08-027826Actual
9572401.002023-06-028136Actual
60040.002022-10-028236Budget
972788.002023-06-028366Actual
7295129.002023-04-049026Actual
508734.002023-02-028236Actual
29432237.002025-01-016616Actual
1489011.002023-11-029636Actual
24956284.002024-09-016226Actual
1193220600.002023-08-026066Budget
69655.002022-10-028356Actual
291816.002022-12-036956Actual
62301752.002023-03-046146Actual
634186.002023-03-046766Actual
514-218.002022-10-029116Actual
36308646.002025-07-039236Actual
19963-277.002024-04-039136Actual
1080463648.002023-07-035666Actual
7274100.002023-04-047626Budget
17894140.002024-02-028026Actual
1716550.002022-11-027736Budget
35231428.002025-06-027766Actual
853224.002023-05-056956Actual
2971177.002022-12-036766Actual
29505528.002025-01-019036Actual
9733410.002023-06-028766Actual
12909526197.002023-09-021136Actual
8458140.002023-05-058336Actual
1701196297.002024-01-023576Actual
728660.002023-04-048326Budget
1799823.002024-02-026966Actual
37454554.002025-08-028736Actual
21967129.002024-06-019226Actual
834129.002023-05-056916Actual
5214200.002023-02-026566Budget
22905337.002024-07-027716Actual
17857311.002024-02-026616Actual
3397111.002025-05-048226Actual
1902953557.002024-03-031376Actual
8618150.002023-05-058966Actual
29607158561.002025-01-012176Actual
28292118.002024-12-028416Actual
38541519.002025-09-027716Actual
10572156.002023-07-036716Actual
638615645.002023-03-04776Actual
37418186.002025-08-027726Actual
28303546.002024-12-026226Actual
30706389.002025-02-017766Actual
1199069393.002023-08-021376Actual
23999302.002024-08-018746Actual
83292551.002023-05-056116Actual
22976820.002024-07-026246Actual
36340148.002025-07-036656Actual
2944432.002025-01-018216Actual
20055353202.002024-04-03676Actual
63150.002022-10-027146Budget
199917.002024-04-039646Actual
18911859957.002024-03-031136Actual
37445333.002025-08-027636Actual
284684005897.002024-12-024376Actual
3519418.002025-06-027156Actual
307051091.002025-02-017666Actual
35201147.002025-06-028156Actual
1399030015.002023-10-023476Actual
11940355.002023-08-026566Actual
21042227.002024-05-048756Actual
30672123.002025-02-017656Actual
340361604.002025-05-046156Actual
1065429.002023-07-039426Actual
29512223.002025-01-016546Actual
16876781963.002024-01-021136Actual
1888116.002022-11-028966Actual
19936145.002024-04-039226Actual
14927183.002023-11-027456Actual
37382291.002025-08-026516Actual
527721794.002023-02-023276Actual
14878123.002023-11-027836Actual
8451550.002023-05-058036Budget
9562100.002023-06-027436Budget
14831189.002023-11-028916Actual
20002138.002024-04-037456Actual
5213196.002023-02-026566Actual
2821234.002022-12-036736Actual
13033200.002023-09-028156Budget
1580629.002023-12-038216Actual
965463.002023-06-027356Actual
55346.002022-10-028326Actual
4034101.002023-01-026656Actual
740950.002023-04-046856Budget
11894110.002023-08-027356Budget
1646815.002022-11-026126Actual
1722410.002022-11-028136Actual
18979115.002024-03-038156Actual
2393121.002024-08-016826Actual
339804.002025-05-049626Actual
3628429204.002025-07-036036Actual
19011260.002024-03-038166Actual
22007175.002024-06-017446Actual
18896154.002024-03-037726Actual
2492720344.002024-09-016016Actual
3510413.002025-06-029616Actual
35223153.002025-06-026766Actual
1886525.002024-03-037116Actual
27163223.002024-11-018026Actual
1192516300.002023-08-025366Budget
499030.002023-02-028216Budget
220878956.002024-06-01776Actual
10695112.002023-07-038536Actual
34045146.002025-05-047456Actual
386635594.002025-09-025366Actual
191481801.002022-11-023176Actual
3989100.002023-01-026746Budget
19980314.002024-04-038046Actual
2096124.002024-05-048526Actual
864496234.002023-05-053176Actual
408321424.002023-01-026066Actual
1484522.002023-11-027126Actual
23015180.002024-07-028156Actual
16882202.002024-01-026736Actual
13081387.002023-09-027266Actual
30708418.002025-02-018066Actual
8605480.002023-05-058066Budget
230256.002024-07-029656Actual
32931208.002025-04-038756Actual
1310280.002023-09-028566Budget
13811191.002023-10-027316Actual
398016000.002023-01-026046Budget
28332554.002024-12-026536Actual
296222331636.002025-01-014376Actual
549129.002022-10-028126Actual
13094289.002023-09-028166Actual
32923210.002025-04-037756Actual
306371065.002025-02-016246Actual
1182920600.002023-08-026046Budget
16974320.002024-01-027766Actual
1690444008.002022-11-021036Actual
2497884.002024-09-019226Actual
318743264577.002025-03-034376Actual
2296783.002024-07-028536Actual
5067140.002023-02-026736Actual
12819343.002023-09-026516Actual
3746721.002025-08-026946Actual
1285090.002023-09-028516Budget
37421115.002025-08-028126Actual
21060215.002024-05-047266Actual
28438519.002024-12-029266Actual
21000202.002024-05-046646Actual
94492169.002023-06-026216Actual
12880200.002023-09-027426Budget
4094298.002023-01-026666Actual
30627103.002025-02-018436Actual
7436176.002023-04-048756Actual
2742280.002022-12-038116Budget
38533402.002025-09-026616Actual
294050.002022-12-038456Budget
1648480.002022-11-026226Budget
13021110.002023-09-027356Budget
405716.002023-01-028256Actual
3741422.002025-08-027126Actual
130505.002023-09-029656Actual
61384.002022-10-029436Actual
616453.002023-03-048326Actual
539100.002022-10-027426Budget
2843911.002024-12-029666Actual
37393543.002025-08-028016Actual
73511600.002023-04-046146Budget
304115696.002022-12-0310076Actual
8467-221.002023-05-059136Actual
772147741.002022-10-02476Actual
3855595111.002025-09-021226Actual
2956621642.002025-01-016066Actual
22059302.002024-06-016666Actual
29580464.002025-01-017766Actual
6215120.002023-03-048436Actual
2005852450.002024-04-031376Actual
10837131.002023-07-037866Actual
7746077.002022-10-02776Actual
3856968.002025-09-027826Actual
628814.002023-03-046956Actual
1481022604.002023-11-026016Actual
2720318897.002024-11-016046Actual
13009650.002023-09-026256Budget
7677.002022-10-029666Actual
2715997.002024-11-017426Actual
37383265.002025-08-026616Actual
19995104.002024-04-036556Actual
2501294.002024-09-016646Actual
68871.002022-10-027856Actual
30655312.002025-02-018746Actual
2945462969.002025-01-011226Actual
6376-123.002023-03-049166Actual
2956453774.002025-01-015666Actual
8345300.002023-05-057316Budget
74771051.002023-04-047666Actual
3997152.002023-01-027346Actual
3061625.002025-02-016936Actual
36378137.002025-07-037366Actual
13805302.002023-10-026516Actual
47219800.002022-10-026016Budget
12916338.002023-09-026536Actual
616843.002023-03-048526Actual
5009850.002023-02-026126Budget
7439-60.002023-04-049156Actual
19932151.002024-04-038726Actual
40754700.002023-01-025366Budget
14914-162.002023-11-029146Actual
7377380.002023-04-048046Budget
94919.002023-06-029616Actual
35120204.002025-06-028026Actual
10855319.002023-07-039266Actual
1992810.002024-04-038226Actual
11819110.002023-08-028536Actual
35233470.002025-06-028066Actual
7114100.002022-10-025366Budget
1059234.002023-07-038216Actual
2506116119.002024-09-015366Actual
2400514165.002024-08-016056Actual
25000109.002024-09-018436Actual
2953410.002025-01-019646Actual
15875131.002023-12-036646Actual
78924240.002022-10-023276Actual
1797610.002024-02-028256Actual
2616864054.002024-10-011576Actual
3176694.002025-03-036746Actual
29583299.002025-01-018166Actual
17875359.002024-02-029016Actual
260501793.002024-10-016236Actual
40896100.002023-01-026366Budget
2095150.002024-05-047326Actual
10604-192.002023-07-039116Actual
1752100.002022-11-026846Budget
2406810956.002024-08-01776Actual
293517.002022-12-038256Actual
1591549.002023-12-038456Actual
11821550.002023-08-028736Budget
21944568.002024-06-016126Actual
1997314.002024-04-036946Actual
30724419631.002025-02-01676Actual
181170.002022-11-027856Budget
20925186.002024-05-047416Actual
524590.002023-02-028466Budget
32964451.002025-04-038766Actual
18002141.002024-02-027466Actual
36346123.002025-07-037456Actual
1383855.002023-10-027326Actual
21977125.002024-06-016836Actual
1077880.002023-07-037856Budget
7260226.002023-04-046526Actual
738477.002023-04-048446Actual
3636213438.002025-07-035266Actual
863489827.002023-05-051576Actual
26021667.002024-10-016126Actual
3632972.002025-07-038546Actual
645243.002022-10-028146Actual
41417497.002023-01-02876Actual
23908200.002024-08-017416Actual
34004311.002025-05-048936Actual
23053340.002024-07-028766Actual
29579839.002025-01-017666Actual
4065234.002023-01-028756Actual
2398467.002024-08-016746Actual
3856255.002025-09-026826Actual
27199526.002024-11-019036Actual
139971615814.302023-10-024376Actual
36372162.002025-07-036666Actual
13011182.002023-09-026556Actual
63039.002022-10-027146Actual
169621503.002024-01-026266Actual
957340.002023-06-028236Budget
33975139.002025-05-048726Actual
401781.002023-01-028546Actual
229366.002024-07-028226Actual
1810200.002022-11-027756Budget
27283208.002024-11-018966Actual
4138183144.002023-01-02476Actual
52071500.002023-02-026166Budget
1686822.002024-01-028526Actual
3284834.002025-04-038326Actual
26154249.002024-10-018966Actual
2952525.002025-01-018246Actual
35154520.002025-06-028736Actual
1692072.002024-01-028346Actual
33939289.002025-05-047616Actual
21920234.002024-06-016616Actual
2391432.002024-08-018216Actual
328871603.002025-04-036246Actual
4148101323.002023-01-022176Actual
21995528.002024-06-019236Actual
1804331298.002024-02-023876Actual
2000015.002024-04-037156Actual
23971105.002024-08-018436Actual
96911621.002023-06-026166Actual
2093281.002024-05-048316Actual
13879249.002023-10-029036Actual
9580100.002023-06-028536Budget
239415.002024-08-018226Actual
10652-76.002023-07-039126Actual
31830141.002025-03-037466Actual
37470132.002025-08-027446Actual
77631186.002022-10-021376Actual
20926200.002024-05-047616Actual
38571162.002025-09-028126Actual
1384481.002023-10-028126Actual
28376199.002024-12-028946Actual
72082100.002023-04-046116Budget
527934058.002023-02-023476Actual
3172631.002025-03-038526Actual
1857100.002022-11-026866Budget
130641900.002023-09-026166Budget
15960419804.002023-12-03676Actual
389940.002023-01-027126Budget
2195010.002024-06-016926Actual
85751300.002023-05-056166Budget
21963113.002024-06-018726Actual
2510511486.002024-09-012076Actual
240372247.002024-08-016266Actual
3871100.002023-01-028416Budget
504350.002023-02-028426Budget
720524800.002023-04-046016Budget
38648266.002025-09-027756Actual
22047182.002024-06-019256Actual
3509529.002025-06-028216Actual
38660348.002025-09-029256Actual
84741600.002023-05-056146Budget
17900113.002024-02-028726Actual
7483397.002023-04-048066Actual
37540263.002025-08-028966Actual
2496729.002024-09-017826Actual
3637464.002025-07-036866Actual
701234.002022-10-028756Actual
11984451651.002023-08-0210166Actual
7403100.002023-04-046556Budget
32857982134.002025-04-031036Actual
24932106.002024-09-016716Actual
3749983.002025-08-027856Actual
9512100.002023-06-027426Budget
1673135.002022-11-028126Actual
3067858.002025-02-018356Actual
27125260.002024-11-016516Actual
139101392.002023-10-026156Actual
11799300.002023-08-027336Budget
2209920008.002024-06-012876Actual
2607317.002024-10-019636Actual
26005260.002024-10-017716Actual
8602100.002023-05-057866Budget
21044181.002024-05-049056Actual
10702381.002023-07-039236Actual
158471530.002023-12-036236Actual
29504.002022-12-039656Actual
4019380.002023-01-028746Budget
385301994.002025-09-026116Actual
7389380.002023-04-048746Budget
284556123.002024-12-022376Actual
8547200.002023-05-058156Budget
36251526.002025-07-039016Actual
1825176.002022-11-028756Actual
272621845.002024-11-016266Actual
2006820603.002024-04-032876Actual
190345976.002022-11-021476Actual
36280168.002025-07-039226Actual
24026133.002024-08-018956Actual
35190109.002025-06-026656Actual
28122300.002022-12-036136Budget
260454.002024-10-019626Actual
26007293.002024-10-018016Actual
2833655.002024-12-026936Actual
6231974.002023-03-046246Actual
239338.002024-08-017126Actual
502340.002023-02-027126Budget
9465200.002023-06-027416Budget
1736417.002022-11-029236Actual
1872107.002022-11-027866Actual
2954321.002025-01-017156Actual
1803210603.002024-02-022276Actual
1583839.002023-12-038926Actual
16949189.002024-01-028756Actual
24000156.002024-08-018946Actual
36380664.002025-07-037666Actual
16912126.002024-01-027346Actual
31789967.002025-03-036256Actual
260277.002024-10-016926Actual
175432.002022-11-027146Actual
108111262.002023-07-036266Actual
7214280.002023-04-046616Budget
2095541.002024-05-047826Actual
29549266.002025-01-018056Actual
1380223860.002023-10-026016Actual
36302125.002025-07-038436Actual
4977220.002023-02-027316Budget
6213100.002023-03-048336Budget
2094576.002024-05-046526Actual
634129.002022-10-027446Actual
34049294.002025-05-048056Actual
32824520.002025-04-038716Actual
2509447500.002024-09-019966Actual
2506341712.002024-09-015666Actual
1904230356.002024-03-033276Actual
105651900.002023-07-036216Budget
37401386.002025-08-029016Actual
180031168.002024-02-027666Actual
2723548.002024-11-016856Actual
2840711060.002024-12-025266Actual
5073220.002023-02-027336Budget
251212374104.002024-09-014376Actual
2203912.002024-06-018256Actual
3854530.002025-09-028216Actual
283561497.002024-12-026146Actual
10714200.002023-07-036646Budget
13825-278.002023-10-029116Actual
36306484.002025-07-039036Actual
3403410.002025-05-049646Actual
32905347.002025-04-038746Actual
20935340.002024-05-048716Actual
148672806.002023-11-026236Actual
11927583.002023-08-025466Actual
2108812485.002024-05-041876Actual
9611164.002023-06-027646Actual
84273307.002023-05-056136Actual
406149.002023-01-028456Actual
32934-134.002025-04-039156Actual
36305315.002025-07-038936Actual
6373351.002023-03-048766Actual
34044132.002025-05-047356Actual
35274-79533.002025-06-024676Actual
27197520.002024-11-018736Actual
1804527754.002024-02-024076Actual
24020175.002024-08-018156Actual
21101135222.002024-05-043576Actual
2923128.002022-12-037456Actual
517580.002023-02-027856Actual
3055422793.002025-02-016016Actual
31783275.002025-03-039046Actual
3634259.002025-07-036856Actual
4742080.002022-10-026116Actual
842528300.002023-05-056036Budget
9609200.002023-06-027446Budget
8612100.002023-05-058466Actual
1289834.002023-09-028526Actual
3179419.002025-03-036956Actual
31784-220.002025-03-039146Actual
3857548.002025-09-028526Actual
840620.002023-05-058226Budget
21082328481.002024-05-04676Actual
528421571.002023-02-024076Actual
27231817.002024-11-016256Actual
1894629.002024-03-037146Actual
36392-287.002025-07-039166Actual
159843285908.002023-12-034376Actual
23021140.002024-07-028956Actual
2948156.002022-12-039256Actual
13082171.002023-09-027366Actual
2298216.002024-07-027146Actual
7320211.002023-04-047336Actual
317076517.002025-03-036026Actual
296008853.002025-01-01876Actual
642393.002022-10-028046Actual
14869357.002023-11-026636Actual
624340.002023-03-047146Budget
148379142.002023-11-026026Actual
655380.002022-10-028746Budget
24936152.002024-09-017316Actual
12821312.002023-09-026616Actual
963449.002023-06-029446Actual
11698100.002023-08-026816Budget
17972159.002024-02-027756Actual
6193130.002023-03-046836Actual
8484100.002023-05-056846Budget
10773100.002023-07-037656Budget
21927190.002024-06-017616Actual
12929100.002023-09-027436Budget
119817.002023-08-029666Actual
21936340.002024-06-018716Actual
11781918306.002023-08-021136Actual
596550.002022-10-028036Budget
7338117.002023-04-048436Actual
2752410.002022-12-038716Actual
3185755087.002025-03-031976Actual
18934336.002024-03-039036Actual
2308427616.002024-07-023876Actual
16983205.002024-01-028966Actual
740200.002022-10-027466Budget
31848222214.002025-03-0310166Actual
35143293.002025-06-027336Actual
16918200.002024-01-028146Actual
13852-70.002023-10-029126Actual
9619215.002023-06-028146Actual
28424176.002024-12-027466Actual
27240113.002024-11-017656Actual
15954326.002023-12-039266Actual
7484246.002023-04-048166Actual
1487360.002023-11-027136Actual
1803120.002022-11-027356Budget
8459120.002023-05-058436Actual
2781100.002022-12-037426Budget
1587814.002023-12-036946Actual
62321000.002023-03-046246Budget
35089116.002025-06-027416Actual
33943375.002025-05-048116Actual
725410100.002023-04-046026Budget
20983132.002024-05-047836Actual
8457100.002023-05-058336Budget
33970109.002025-05-048126Actual
9653120.002023-06-027356Budget
752287644.002023-04-043176Actual
29501136.002025-01-018436Actual
518360.002023-02-028356Budget
14895103.002023-11-026646Actual
6249207.002023-03-047646Actual
8491200.002023-05-057446Budget
94482100.002023-06-026116Budget
32965292.002025-04-038966Actual
37545616.002025-08-029766Actual
22078278.002024-06-019066Actual
38651208.002025-09-028156Actual
3525914978.002025-06-022276Actual
29594662.002025-01-019766Actual
1300511800.002023-09-026056Budget
13831668.002023-10-026226Actual
5209819.002023-02-026266Actual
20981249.002024-05-047636Actual
2828148.002024-12-026916Actual
1695854557.002024-01-025666Actual
108102525.002023-07-036166Actual
261331403.002024-10-016266Actual
36424-128799.002025-07-034676Actual
18451500.002022-11-026166Budget
4987511.002023-02-028016Actual
30656151.002025-02-018946Actual
30715190.002025-02-018966Actual
3062535.002025-02-018236Actual
317631110.002025-03-036246Actual
6293111.002023-03-047456Actual
1886357.002024-03-036816Actual
21073200.002024-05-048966Actual
52005391.002023-02-025366Actual
2818473.002022-12-036636Actual
12834260.002023-09-027616Actual
29516637.002022-12-035266Actual
10854-191.002023-07-039166Actual
31731180.002025-03-039226Actual
13999-22858.002023-10-024676Actual
19103402.002022-11-022376Actual
352116.002025-06-029656Actual
1795100.002022-11-026656Budget
385852878.002025-09-026136Actual
37515107728.002025-08-025666Actual
1685447.002024-01-026726Actual
10637200.002023-07-038026Budget
31683447.002025-03-036516Actual
35183-216.002025-06-029146Actual
29522102.002025-01-017846Actual
16964189.002024-01-026566Actual
11812401.002023-08-028136Actual
1197374.002023-08-028566Actual
31843-277.002025-03-039166Actual
2719343.002024-11-018236Actual
85645.002023-05-059656Actual
191730707.002022-11-023476Actual
34089306.002025-05-049066Actual
749073.002023-04-048466Actual
106078.002023-07-039616Actual
966710.002023-06-028256Budget
11883100.002023-08-026556Budget
1895168.002024-03-037846Actual
406250.002023-01-028456Budget
1623550.002022-11-028016Budget
847010.002023-05-059636Actual
30584109.002025-02-016526Actual
1901483.002024-03-038466Actual
32827-396.002025-04-039116Actual
11962444.002023-08-028066Actual
38535151.002025-09-026816Actual
27189561.002024-11-017736Actual
2105816.002024-05-046966Actual
22959272.002024-07-027636Actual
609860.002023-03-047116Budget
730200.002022-10-026766Budget
34116157429.002025-05-043576Actual
1903212485.002024-03-031876Actual
3180078.002025-03-037856Actual
22896235.002024-07-026516Actual
1193120302.002023-08-026066Actual
18998200.002024-03-036566Actual
170870.002022-11-027136Budget
2206233.002024-06-016966Actual
3853770.002025-09-027116Actual
159519968.002022-11-026016Actual
391418.002023-01-028226Actual
9472632.002023-06-028016Actual
28458242580.002024-12-022976Actual
6304200.002023-03-048156Budget
31749653.002025-03-038036Actual

Generated 2025-11-02 01:30:54.480 UTC