[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
2100322.002024-05-066946Actual
3291111264.002025-04-056056Actual
24020175.002024-08-038156Actual
7296-103.002023-04-069126Actual
22897213.002024-07-046616Actual
38544319.002025-09-048116Actual
168497761.002024-01-046026Actual
260205912.002024-10-036026Actual
159314406.002023-12-056366Actual
6314200.002023-03-068756Budget
27212160.002024-11-037346Actual
13952138.002023-10-047466Actual
5015103.002023-02-046626Actual
1484262.002023-11-046726Actual
1070520930.002023-07-056046Actual
2394052.002024-08-038126Actual
4065234.002023-01-048756Actual
21076410.002024-05-069266Actual
29532-238.002025-01-039146Actual
834129.002023-05-076916Actual
2204139.002024-06-038456Actual
744748060.002023-04-065666Actual
640493651.002023-03-063576Actual
526696336.002023-02-041576Actual
7340111.002023-04-068536Actual
3067717.002025-02-038256Actual
1800983.002024-02-048366Actual
612090.002023-03-068516Budget
1184326.002023-08-046946Actual
3863480.002023-01-048016Budget
28296459.002024-12-049016Actual
12944100.002023-09-048336Budget
36268136.002025-07-057726Actual
1482881.002023-11-048416Actual
728285.002022-10-046666Actual
1391615.002023-10-046956Actual
16842416.002024-01-048716Actual
31685200.002025-03-056716Actual
3294043823.002025-04-055666Actual
6193130.002023-03-066836Actual
1798722465.002024-02-045366Actual
5046176.002023-02-048726Actual
19952395.002024-04-057736Actual
3065120.002025-02-038246Actual
34117141685.002025-05-063776Actual
1059990.002023-07-058516Budget
32946300.002025-04-056566Actual
1297360.002023-09-047146Budget
691200.002022-10-048156Budget
20045302.002024-04-058766Actual
2109210603.002024-05-062276Actual
35172302.002025-06-047746Actual
317076517.002025-03-056026Actual
3854530.002025-09-048216Actual
1887560.002024-03-058416Actual
1688445.002024-01-046936Actual
659220.002022-10-049246Actual
1382187.002023-10-048516Actual
28424176.002024-12-047466Actual
15867363.002023-12-059036Actual
2735237.002022-12-057616Actual
30656151.002025-02-038946Actual
847010.002023-05-079636Actual
1192129.002023-08-049456Actual
72519.002023-04-069616Actual
85726244.002023-05-075766Actual
5253305.002023-02-049266Actual
2838114168.002024-12-046056Actual
13011182.002023-09-046556Actual
96378700.002023-06-046056Budget
1864172.002022-11-047366Actual
38560147.002025-09-046626Actual
1595747500.002023-12-059966Actual
63273500.002023-03-065766Budget
272621845.002024-11-036266Actual
306609.002025-02-039646Actual
7275142.002023-04-067626Actual
21981188.002024-06-037436Actual
1698088.002024-01-048466Actual
7222266.002023-04-067316Actual
5252-182.002023-02-049166Actual
31752143.002025-03-058336Actual
4994100.002023-02-048416Budget
2095930.002024-05-068326Actual
1170068.002023-08-047116Actual
1084980.002023-07-058566Budget
351353467.002025-06-046136Actual
38622299.002025-09-047746Actual
851653.002023-05-079446Actual
739462.002023-04-069446Actual
277160.002022-12-056726Budget
276058075.002022-12-051226Actual
3178064.002025-03-058546Actual
751280.002022-10-048166Budget
28132660.002022-12-056136Actual
2293332.002024-07-047826Actual
949410100.002023-06-046026Budget
25070249.002024-09-036666Actual
7213394.002023-04-066616Actual
79620015.002022-10-044076Actual
1687184.002024-01-049026Actual
8362138.002023-05-078416Actual
28417312.002024-12-046666Actual
4982430.002023-02-047716Actual
260366.002024-10-038226Actual
192223128.002022-11-044076Actual
13813216.002023-10-047616Actual
3741252.002025-08-046826Actual
38719186022.002025-09-043776Actual
23059595.002024-07-049766Actual
10585480.002023-07-057716Budget
16992393489.002024-01-04676Actual
17937151.002024-02-046546Actual
2198735.002024-06-038236Actual
30558287.002025-02-036616Actual
34090-245.002025-05-069166Actual
1889112.002024-03-056926Actual
7319220.002023-04-067336Budget
589280.002022-10-047636Budget
522120.002023-02-046966Actual
3517392.002025-06-047846Actual
1590296.002023-12-056756Actual
303624784.002022-12-053876Actual
9479140.002023-06-048316Actual
1582220.002023-12-056726Actual
2729817287.002024-11-031876Actual
6234200.002023-03-066546Budget
14882109.002023-11-048336Actual
2853-240.002022-12-059136Actual
49631572.002023-02-046216Actual
5037200.002023-02-048126Budget
18917118.002024-03-056736Actual
374331473889.002025-08-041136Actual
6207655.002023-03-068036Actual
2830736.002024-12-046826Actual
24986197.002024-09-036636Actual
21919257.002024-06-036516Actual
1056223800.002023-07-056016Budget
280618.002022-12-059426Actual
37527487.002025-08-047266Actual
25000109.002024-09-038436Actual
3755344323.002025-08-041476Actual
28278436.002024-12-046616Actual
1067376.002023-07-057136Actual
7331401.002023-04-068136Actual
32809156.002025-04-056716Actual
7377380.002023-04-068046Budget
28283286.002024-12-047316Actual
306888356.002025-02-035366Actual
318214278.002025-03-056366Actual
35271155812.002025-06-043976Actual
2107947500.002024-05-069966Actual
23909249.002024-08-037616Actual
749487.002022-10-048066Actual
3005268.002022-12-059066Actual
55736.002022-10-048526Actual
13932-123.002023-10-049156Actual
293517.002022-12-058256Actual
26077206.002024-10-036546Actual
362566943.002025-07-056026Actual
954228300.002023-06-046036Budget
3642526058.002025-07-0510076Actual
16983205.002024-01-048966Actual
32821144.002025-04-058316Actual
12909526197.002023-09-041136Actual
13089380.002023-09-047766Budget
1894629.002024-03-057146Actual
11807200.002023-08-047836Budget
525747500.002023-02-049966Actual
1853280.002022-11-046666Budget
5013113.002023-02-046526Actual
9480123.002023-06-048416Actual
3003468.002022-12-058766Actual
2101222.002024-05-068246Actual
7471380.002023-04-067266Budget
37416160.002025-08-047426Actual
159558.002023-12-059666Actual
2804-46.002022-12-059126Actual
1616200.002022-11-047616Budget
36295328.002025-07-057636Actual
518218.002023-02-048256Actual
63321500.002023-03-066166Budget
13142325033.002023-09-044676Actual
249282296.002024-09-036116Actual
1496964.002023-11-048566Actual
11954100.002023-08-047466Budget
38570262.002025-09-048026Actual
23981979.002024-08-036246Actual
1764100.002022-11-047846Budget
385312493.002025-09-046216Actual
615769.002023-03-067826Actual
21065106.002024-05-067866Actual
75230.002022-10-048266Budget
415215696.002023-01-042876Actual
177483.002022-11-048446Actual
37421115.002025-08-048126Actual
29611500.002022-12-056166Budget
5026118.002023-02-047426Actual
33967126.002025-05-067726Actual
2831280.002022-12-057636Budget
2603917.002024-10-038526Actual
5081200.002023-02-047836Budget
6280138.002023-03-066556Actual
26122278.002024-10-039056Actual
20039356.002024-04-058066Actual
11756200.002023-08-047726Budget
352124361.002025-06-045266Actual
329414064.002025-04-055766Actual
1598129457.002023-12-053876Actual
5082149.002023-02-047836Actual
15866236.002023-12-058936Actual
3066812.002025-02-036956Actual
20994470.002024-05-069236Actual
3869413.002025-09-049666Actual
6124140.002023-03-068916Actual
11900200.002023-08-047756Budget
2290134.002024-07-047116Actual
249626.002024-09-037126Actual
20976111.002024-05-066836Actual
19961226.002024-04-058936Actual
3997152.002023-01-047346Actual
271569.002024-11-036926Actual
282762535.002024-12-046216Actual
159301261.002023-12-056266Actual
95453300.002023-06-046136Budget
11963480.002023-08-048066Budget
7401650.002023-04-066256Budget
2616643236.002024-10-031376Actual
27132133.002024-11-037416Actual
17920467.002024-02-047736Actual
32873608.002025-04-058036Actual
163290.002022-11-048516Budget
31844462.002025-03-059266Actual
362639.002025-07-056926Actual
2960555087.002025-01-031976Actual
51682.002022-10-049416Actual
10582280.002023-07-057616Budget
31693141.002025-03-057816Actual
9580100.002023-06-048536Budget
3844280.002023-01-046616Budget
40744000.002023-01-045266Budget
134823310.502023-10-038576Actual
12853468.002023-09-048716Actual
339851483.002025-05-066236Actual
3176773.002025-03-056846Actual
5124174.002023-02-047646Actual
10613850.002023-07-056226Budget
21060215.002024-05-067266Actual
261258.002024-10-039656Actual
2828148.002024-12-046916Actual
3857293.002023-01-047616Actual
220562273.002024-06-036266Actual
279730.002022-12-058426Budget
9734111.002023-06-048966Actual
36382114.002025-07-057866Actual
3742339.002025-08-048326Actual
513418.002023-02-048246Actual
38708178615.002025-09-042176Actual
116892405.002023-08-046216Actual
35129-122.002025-06-049126Actual
742260.002023-04-067856Budget
374362937.002025-08-046236Actual
857418018.002023-05-076066Actual
2510511486.002024-09-032076Actual
9719100.002023-06-047866Budget
3971468.002023-01-048736Actual
23035230.002024-07-046566Actual
192451056.002022-11-044676Actual
27161187.002024-11-037726Actual
21984128.002024-06-037836Actual
1760200.002022-11-047646Budget
11762100.002023-08-048126Budget
30655312.002025-02-038746Actual
33979188.002025-05-069226Actual
8461100.002023-05-078536Budget
30566446.002025-02-037716Actual
179913030.002024-02-046166Actual
1179776.002023-08-047136Actual
107541399.002023-07-056156Actual
1390256.002023-10-048546Actual
1761250.002022-11-047646Actual
3170673330.002025-03-051226Actual
106623037.002023-07-056236Actual
37540263.002025-08-048966Actual
404011.002023-01-046956Actual
11712480.002023-08-048016Budget
3632626.002025-07-058246Actual
1794222.002024-02-047146Actual
27265311.002024-11-036666Actual
681148.002022-10-047456Actual
230011287.002024-07-046156Actual
524480.002022-10-046226Budget
2896351.002022-12-058746Actual
2612951898.002024-10-035666Actual
18871357.002024-03-058016Actual
3172631.002025-03-058526Actual
3280428159.002025-04-056016Actual
4965355.002023-02-046516Actual
10652-76.002023-07-059126Actual
6639700.002022-10-046056Budget
9679-67.002023-06-049156Actual
23974244.002024-08-038936Actual
1769283.002022-11-048146Actual
3075029624.002025-02-0310076Actual
29555243.002025-01-038756Actual
78613715.002022-10-042876Actual
50582527.002023-02-046136Actual
2191621022.002024-06-036016Actual
2006510817.002024-04-052276Actual
2510312485.002024-09-031876Actual
119341900.002023-08-046166Budget
1851273.002022-11-046566Actual
26124371.002024-10-039256Actual
339804.002025-05-069626Actual
29456872.002025-01-036126Actual
2107086.002024-05-068466Actual
2511829150.002024-09-033876Actual
9579111.002023-06-048536Actual
29431260.002025-01-036516Actual
22896235.002024-07-046516Actual
317324.002025-03-059626Actual
2618442062.002024-10-033876Actual
277338.002022-12-056826Actual
35083187.002025-06-046616Actual
2494562.002024-09-038416Actual
1647371.002022-11-046226Actual
261321870.002024-10-036166Actual
11826360.002023-08-049236Actual
645243.002022-10-048146Actual
2753480.002022-12-058716Budget
14940-142.002023-11-049156Actual
3926-106.002023-01-049126Actual
768135.002022-10-049766Actual
27311268365.002024-11-033576Actual
16894106.002024-01-048336Actual
514480.002023-02-048946Actual
120112804602.002023-08-044376Actual
3284697.002025-04-058126Actual
210476.002024-05-069656Actual
29494299.002025-01-037636Actual
9737226.002023-06-049266Actual
22009318.002024-06-037746Actual
749180.002023-04-068466Budget
2094735.002024-05-066726Actual
26042121.002024-10-039026Actual
14841127.002023-11-046626Actual
10846103.002023-07-058466Actual
22008176.002024-06-037646Actual
1200322461.002023-08-043276Actual
29521336.002025-01-037746Actual
7248-218.002023-04-069116Actual
35103436.002025-06-049216Actual
35088162.002025-06-047316Actual
317341323613.002025-03-051136Actual
29479176.002025-01-039226Actual
28402151.002024-12-048956Actual
63919604.002023-03-061876Actual
3949220.002023-01-047336Budget
742950.002023-04-068356Budget
230021287.002024-07-046256Actual
12870105.002023-09-046626Actual
11851200.002023-08-047646Budget
4050200.002023-01-047756Budget
249792.002024-09-039626Actual
2192287.002024-06-036816Actual
3524647500.002025-06-049966Actual
29514104.002025-01-036746Actual
28442276502.002024-12-0410166Actual
12830223.002023-09-047316Actual
28348130.002024-12-048536Actual
3637464.002025-07-056866Actual
12901176.002023-09-048726Actual
7484246.002023-04-068166Actual
29841167.002022-12-057666Actual
340989249.002025-05-06776Actual
271761934480.002024-11-031136Actual
13924152.002023-10-048156Actual
771125316.002022-10-0410166Actual
27164138.002024-11-038126Actual
149181685.002023-11-046156Actual
543200.002022-10-047726Budget
14953180.002023-11-046666Actual
27144335.002024-11-039016Actual
15863102.002023-12-058436Actual
283264.002024-12-049626Actual
7301302611.002023-04-061136Actual
2209610817.002024-06-032276Actual
1797831.002024-02-048456Actual
394870.002023-01-047136Budget
28453183595.002024-12-042176Actual
29513203.002025-01-036646Actual
26044161.002024-10-039226Actual
10612975.002023-07-056126Actual
6247105.002023-03-067446Actual
37574-95783.002025-08-044676Actual
29502122.002025-01-038536Actual
1077785.002023-07-057856Actual
958810.002023-06-049636Actual
16990173111.002024-01-0410166Actual
19900260.002024-04-058116Actual
1385057.002023-10-048926Actual
272734.002022-12-056916Actual
1877280.002022-11-048166Budget
38587370.002025-09-046536Actual
23042152.002024-07-047366Actual
297750.002022-12-057166Budget
279625.002022-12-058426Actual
7211433.002023-04-066516Actual
74761500.002023-04-067666Budget
1791652.002024-02-047136Actual
2202781.002024-06-036656Actual
511727.002023-02-046946Actual
414468230.002023-01-041576Actual
16446600.002022-11-046026Budget
16953184.002024-01-049256Actual
33941151.002025-05-067816Actual
12822280.002023-09-046616Budget
24964111.002024-09-037426Actual
2105760.002024-05-066866Actual
35222307.002025-06-046666Actual
1482974.002023-11-048516Actual
4977220.002023-02-047316Budget
720624336.002023-04-066016Actual
524499.002023-02-048466Actual
28391120.002024-12-047456Actual
536100.002022-10-047326Budget
119939604.002023-08-041876Actual
10732480.002023-07-058046Budget
392040.002023-01-048526Budget
2789200.002022-12-058026Budget
35092127.002025-06-047816Actual
7368200.002023-04-067446Budget
22070405.002024-06-038066Actual
2712890.002024-11-036816Actual
2845217459.002024-12-042076Actual
2308385046.002024-07-043776Actual
1789630.002022-11-046156Actual
27190155.002024-11-037836Actual
35109151.002025-06-046526Actual
5031200.002023-02-047726Budget
3004175.002022-12-058966Actual
36287426.002025-07-056536Actual
30684-154.002025-02-039156Actual
32966448.002025-04-059066Actual
13021110.002023-09-047356Budget
2196597.002024-06-039026Actual
1585219.002023-12-056936Actual
2502660.002024-09-038446Actual
36321230.002025-07-057646Actual
7838239.002022-10-042276Actual
391650.002023-01-048326Budget
1290254.002023-09-048926Actual
7463100.002023-04-066766Budget
9718114.002023-06-047866Actual
7464109.002023-04-066766Actual
37463212.002025-08-046546Actual
8446280.002023-05-077636Budget
189094.002024-03-059626Actual
1686724.002024-01-048426Actual
752014934.002023-04-062876Actual
20027235.002024-04-056566Actual
11753200.002023-08-047426Budget
119351300.002023-08-046266Budget
3954242.002023-01-047636Actual
24065255540.002024-08-0310166Actual
3521411.002025-06-045466Actual
3630917.002025-07-059636Actual
148359.002023-11-049616Actual
2003124.002024-04-056966Actual
2390540.002024-08-036916Actual
75139604.002023-04-061876Actual
278650.002022-12-057826Budget
38550224.002025-09-048916Actual
95931134.002023-06-046246Actual
73043300.002023-04-066136Budget
22080370.002024-06-039266Actual
12997380.002023-09-048746Budget
28291135.002024-12-048316Actual
1182920600.002023-08-046046Budget
3640465795.002025-07-051576Actual
6220585.002023-03-068736Actual
4138183144.002023-01-04476Actual
1608100.002022-11-046816Budget
1182810.002023-08-049636Actual
3527529350.002025-06-0410076Actual
74586500.002023-04-066366Budget
2715535.002024-11-036826Actual
3871227978.002025-09-042876Actual
39788.002023-01-049636Actual
1088126110.002023-07-053476Actual
10773100.002023-07-057656Budget
3180078.002025-03-057856Actual
14820147.002023-11-047416Actual
12885170.002023-09-047726Actual
1313420326.002023-09-043376Actual
284088295.002024-12-045366Actual
850580.002023-05-078346Budget
189101434725.002024-03-051036Actual
34044132.002025-05-067356Actual
1481834.002023-11-047116Actual
628470.002023-03-066756Budget
10776200.002023-07-057756Budget
9708261.002023-06-047266Actual
283821454.002024-12-046156Actual
628750.002023-03-066856Budget
636200.002022-10-047646Budget
12996410.002023-09-048746Actual
3402875.002025-05-068546Actual
1188840.002023-08-046856Budget
10818223.002023-07-056666Actual
753314324.002023-04-0610076Actual
1904321818.002024-03-053376Actual
6377206.002023-03-069266Actual
2299348.002024-07-048546Actual
3068910.002025-02-035466Actual
8434169.002023-05-076736Actual
505133.002022-10-048316Actual
522624.002022-10-046126Actual
5226220.002023-02-047366Budget
180483.002022-11-047356Actual
260501793.002024-10-036236Actual
188377.002022-11-048466Actual
588100.002022-10-047436Budget
362302502.002025-07-056116Actual
2837125.002024-12-048246Actual
1168623800.002023-08-046016Budget
24948146.002024-09-038916Actual
8557293.002023-05-078756Actual
31765186.002025-03-056646Actual
3871539629.002025-09-043276Actual
9638688.002023-06-046156Actual
6294100.002023-03-067456Budget
30593193.002025-02-037726Actual
9735170.002023-06-049066Actual
14834388.002023-11-049216Actual
3868534.002025-09-048266Actual
7359182.002023-04-066746Actual
2962138428.002025-01-034076Actual
32933167.002025-04-059056Actual
33992221.002025-05-067336Actual
3843346.002023-01-046616Actual
2101564.002024-05-068546Actual
524032.002023-02-048266Actual
2838755.002024-12-046856Actual
22059302.002024-06-036666Actual
2968280.002022-12-056566Budget
2605490.002024-10-036836Actual
955839.002023-06-047136Actual
11697156.002023-08-046816Actual
22902152.002024-07-047316Actual
3072511569.002025-02-03776Actual
1699775549.002024-01-041576Actual
1313014172.002023-09-042876Actual
2293721.002024-07-048326Actual
6100189.002023-03-067316Actual
29549955.002022-12-055366Actual
10657385512.002023-07-051136Actual
249801137408.002024-09-031036Actual
52126100.002023-02-046366Budget
41338.002023-01-049666Actual
119571600.002023-08-047666Budget
159843285908.002023-12-054376Actual
29475139.002025-01-038726Actual
1897752.002024-03-057856Actual
393323400.002023-01-046036Budget
740200.002022-10-047466Budget
9484480.002023-06-048716Budget
952514.002023-06-048226Actual
188590.002022-11-048566Budget
178808062.002024-02-046026Actual
1076717.002023-07-057156Actual
38539185.002025-09-047416Actual
4006446.002023-01-048046Actual
7344270.002023-04-069036Actual
28341610.002024-12-047736Actual
18927289.002024-03-058136Actual
8649105451.002023-05-073776Actual
2405467.002024-08-038366Actual
38631168.002025-09-048946Actual
5024110.002023-02-047326Budget
12820380.002023-09-046516Budget
10747241.002023-07-059046Actual
1594778.002023-12-058366Actual
2403521901.002024-08-036066Actual
1313528555.002023-09-043476Actual
20924181.002024-05-067316Actual
1191350.002023-08-048556Budget
14876249.002023-11-047636Actual
2923128.002022-12-057456Actual
68770.002022-10-047856Budget
13955102.002023-10-047866Actual
8601380.002023-05-077766Budget
169041992.002024-01-046146Actual
287350.002022-12-057146Budget
7414120.002023-04-067356Budget
18926468.002024-03-058036Actual
18879216.002024-03-059016Actual
17970165.002024-02-047456Actual
3411522354.002025-05-063476Actual
1390915070.002023-10-046056Actual
6374101.002023-03-068966Actual
787124092.002022-10-042976Actual
622610.002023-03-069636Actual
386691947.002025-09-046266Actual
6222276.002023-03-069036Actual
739220.002022-10-047366Budget
13098100.002023-09-048366Budget
855658.002023-05-078556Actual
18031131958.002024-02-042176Actual
8595224.002023-05-077366Actual
6382272800.002023-03-0610166Budget
182757.002022-11-048956Actual
2730016422.002024-11-032076Actual
2949036.002025-01-036936Actual
209981798.002024-05-066246Actual
2099512.002024-05-069636Actual
10567380.002023-07-056516Budget
639814019.002023-03-062876Actual
3171412.002025-03-056926Actual
12824200.002023-09-046716Budget
2602811.002024-10-037126Actual
303561833.002022-12-053776Actual
2195467.002024-06-037626Actual
30738244980.002025-02-032976Actual
29451-299.002025-01-039116Actual
4047100.002023-01-047656Budget
2840711060.002024-12-045266Actual
20049326.002024-04-059266Actual
2617942031.002024-10-033276Actual
29523400.002025-01-038046Actual
494426.002022-10-047716Actual
521550.002022-10-046126Budget
36319214.002025-07-057346Actual
3066743.002025-02-036856Actual
240628.002024-08-039666Actual
29501136.002025-01-038436Actual
2728947500.002024-11-039966Actual
29539132.002025-01-036656Actual
130602600.002023-09-045766Budget
1179880.002023-08-047136Budget
38630312.002025-09-048746Actual
27215366.002024-11-037746Actual
8346118.002023-05-077416Actual
640578265.002023-03-063776Actual
631934.002023-03-069456Actual
1085947500.002023-07-059966Actual
1307835.002023-09-047166Actual
640219953.002023-03-063376Actual
77719991.002022-10-041476Actual
31848222214.002025-03-0510166Actual
94919.002023-06-049616Actual
1717200.002022-11-047836Budget
28072.002022-12-059626Actual
2294267.002024-07-049026Actual
522241.002023-02-047166Actual
188088.002022-11-048366Actual
1698947500.002024-01-049966Actual
5074213.002023-02-047336Actual
2100435.002024-05-067146Actual
1087920237.002023-07-053276Actual
1803519018.002024-02-042876Actual
28375347.002024-12-048746Actual
1801069.002024-02-048466Actual
169632181.002024-01-046366Actual
179361039.002024-02-046246Actual
38713230568.002025-09-042976Actual
12927300.002023-09-047336Budget
1381831.002023-10-048216Actual
175550.002022-11-047146Budget
19969141.002024-04-056546Actual
16827157.002024-01-046716Actual
3521613085.002025-06-045766Actual
128629149.002023-09-046026Actual
277251.002022-12-056726Actual
3174228.002025-03-056936Actual
14840139.002023-11-046526Actual
284556123.002024-12-042376Actual
351611783.002025-06-046146Actual
7214280.002023-04-066616Budget
11777192.002023-08-049226Actual
306111322.002025-02-036236Actual
2844842463.002024-12-041476Actual
26136187.002024-10-036666Actual
6116107.002023-03-068316Actual
40279700.002023-01-046056Budget
2725510233.002024-11-035266Actual
9474391.002023-06-048116Actual
13073100.002023-09-046766Budget
2298771.002024-07-047846Actual
73531400.002023-04-066246Budget
5086350.002023-02-048136Actual
1168523442.002023-08-046016Actual
363371919.002025-07-056156Actual
1088589192.002023-07-053976Actual
149166.002023-11-049646Actual
1592820495.002023-12-056066Actual
18005106.002024-02-047866Actual
2002140975.002024-04-055666Actual
3299133566.002025-04-053376Actual
1991687.002024-04-056626Actual
24930230.002024-09-036516Actual
3745916.002025-08-049636Actual
13931154.002023-10-049056Actual
10769110.002023-07-057356Budget
35137497.002025-06-046536Actual
33937240.002025-05-067316Actual
2839720.002024-12-048256Actual
48631.002022-10-047116Actual
166590.002022-11-047626Actual
29582483.002025-01-038066Actual
7323293.002023-04-067636Actual
18950236.002024-03-057746Actual
239521272906.002024-08-031136Actual
36302125.002025-07-058436Actual
2006112485.002024-04-051876Actual
2602943.002024-10-037326Actual
1301485.002023-09-046756Actual
1891237.002022-11-049266Actual
190892555.002022-11-042176Actual
272948321.002024-11-03876Actual
9532200.002023-06-048726Budget
3636610079.002025-07-055766Actual
3294221872.002025-04-056066Actual
16882202.002024-01-046736Actual
7504151900.002023-04-0610166Budget
5109267.002023-02-046546Actual
36280168.002025-07-059226Actual
2092231.002024-05-066916Actual
1901227.002024-03-058266Actual
3507924634.002025-06-046016Actual
32934-134.002025-04-059156Actual
15953-195.002023-12-059166Actual
585300.002022-10-047336Budget
6340200.002023-03-066666Budget
13085100.002023-09-047466Budget
2005247500.002024-04-059966Actual
31747510.002025-03-057736Actual
239415.002024-08-038226Actual
7338117.002023-04-068436Actual
616645.002023-03-068426Actual
24993213.002024-09-037636Actual
179936290.002024-02-046366Actual
20973318.002024-05-066536Actual
229189.002024-07-049616Actual
19905340.002024-04-058716Actual
7470219.002023-04-067266Actual
131283367.002023-09-042376Actual
2956112838.002025-01-035266Actual
20014141.002024-04-059056Actual
28416343.002024-12-046566Actual
1287618.002023-09-047126Actual
6102137.002023-03-067416Actual
2308295546.002024-07-043576Actual
26145244.002024-10-037766Actual
18959000.002022-11-049966Actual
2947111.002025-01-038226Actual
13026156.002023-09-047656Actual
94482100.002023-06-046116Budget
21944568.002024-06-036126Actual
219732806.002024-06-036236Actual
2946053.002025-01-036726Actual
27145-268.002024-11-039116Actual
1698380.002022-11-046536Budget
1295722604.002023-09-046046Actual
385059.002023-01-047116Actual
19922130.002024-04-057426Actual
848533.002023-05-076946Actual
279830.002022-12-058526Budget
2210929199.002024-06-034076Actual
2956621642.002025-01-036066Actual
31773302.002025-03-057746Actual
3176820.002025-03-056946Actual
7489100.002023-04-068366Budget
3863615018.002025-09-046056Actual
50330.002022-10-048216Budget
199374.002024-04-059626Actual
23935151.002024-08-037426Actual
30559145.002025-02-036716Actual
726723.002023-04-066926Actual
4751040.002022-10-046216Actual
2006724688.002024-04-052476Actual
352606123.002025-06-042376Actual
1063562.002023-07-057826Actual
13023100.002023-09-047456Budget
7494380.002023-04-068766Budget
1622519.002022-11-048016Actual
859136.002023-05-077166Actual
1078420.002023-07-058256Budget
1310090.002023-09-048466Budget
139679.002023-10-049666Actual
28440682.002024-12-049766Actual
8364100.002023-05-078516Budget
13905211.002023-10-049046Actual
20954111.002024-05-067726Actual
7439-60.002023-04-069156Actual
30584109.002025-02-036526Actual
6317-77.002023-03-069156Actual
240048.002024-08-039646Actual
293859.002022-12-058356Actual
37469145.002025-08-047346Actual
3412325510.002025-05-0610076Actual
3059717.002025-02-038226Actual
3952100.002023-01-047436Budget
590310.002022-10-047636Actual
2831834.002024-12-048326Actual
957340.002023-06-048236Budget
340671235.002025-05-066266Actual
10774120.002023-07-057656Actual
35247218085.002025-06-0410166Actual
178464.002022-11-049446Actual
61516692.002022-10-046046Actual
1287339.002023-09-046826Actual
162632.002022-11-048216Actual
31789967.002025-03-056256Actual
4139374891.002023-01-04676Actual
2608229.002024-10-037146Actual
1898586.002024-03-058956Actual
2497884.002024-09-039226Actual
2292351.002024-07-046526Actual
1614125.002022-11-047416Actual
12905111.002023-09-049226Actual
29533396.002025-01-039246Actual
26115130.002024-10-038156Actual
11952218.002023-08-047366Actual
1810200.002022-11-047756Budget
38602138.002025-09-048436Actual
1077088.002023-07-057356Actual
6105200.002023-03-067616Budget
3066113637.002025-02-036056Actual
2842149.002024-12-047166Actual
317621269.002025-03-056146Actual
37418186.002025-08-047726Actual
8493200.002023-05-077646Budget
730227560.002023-04-066036Actual
66055.002022-10-049446Actual
541105.002022-10-047626Actual
722170.002023-04-067116Budget
363638399.002025-07-055366Actual
29452499.002025-01-039216Actual
23910449.002024-08-037716Actual
12987280.002023-09-048146Budget
38724-58833.002025-09-044676Actual
166850.002022-11-047826Budget
30696297.002025-02-036566Actual
2943526.002025-01-036916Actual
614450.002023-03-066826Budget
1579680.002023-12-056816Actual
24941361.002024-09-038016Actual
8458140.002023-05-078336Actual
2306647089.002024-07-041376Actual
1282854.002023-09-047116Actual
23003169.002024-07-046556Actual
2715875.002024-11-037326Actual
10841316.002023-07-058166Actual
8419145.002023-05-079226Actual
12991100.002023-09-048346Budget
20927361.002024-05-067716Actual
108144805.002023-07-056366Actual
2391432.002024-08-038216Actual
2847100.002022-12-058536Budget
32952209.002025-04-057266Actual
39361009.002023-01-046236Actual
50890.002022-10-048516Budget
3526132615.002025-06-042476Actual
8525100.002023-05-076556Budget
200508.002024-04-059666Actual
616940.002023-03-068526Budget
6349591.002023-03-067266Actual
39831004.002023-01-046246Actual
391510.002023-01-048226Budget
13880-199.002023-10-049136Actual
96911621.002023-06-046166Actual
7478380.002023-04-067766Budget
9617348.002023-06-048046Actual
33989105.002025-05-066836Actual
742151.002023-04-067856Actual
14833-233.002023-11-049116Actual
23913312.002024-08-038116Actual
25004389.002024-09-039036Actual
1697828.002024-01-048266Actual
11962444.002023-08-048066Actual
1794118.002022-11-046656Actual
18921169.002024-03-057336Actual
499690.002023-02-048516Budget
17864240.002024-02-047616Actual
375606184.002025-08-042376Actual
27200-421.002024-11-039136Actual
16836499.002024-01-048016Actual
3865375.002025-09-048356Actual
1896935.002024-03-056756Actual
3517964.002025-06-048546Actual
14958650.002023-11-047266Actual
27181447.002024-11-036636Actual
3525718497.002025-06-042076Actual
7663350.002022-10-049466Actual
3520215.002025-06-048256Actual
736341.002023-04-066946Actual
1815200.002022-11-048156Budget
3930538024.002023-01-041036Actual
2729780714.002024-11-031576Actual
36383463.002025-07-058066Actual
26098418.002024-10-039246Actual
527934058.002023-02-043476Actual
3970109.002023-01-048536Actual
3012215700.002022-12-0510166Budget
5159100.002023-02-046656Budget
29613151018.002025-01-033176Actual
406773.002023-01-048956Actual
2770100.002022-12-056626Budget
2714713.002024-11-039616Actual
33933174.002025-05-066716Actual
12864751.002023-09-046126Actual
183510200.002022-11-045366Budget
10839480.002023-07-058066Budget
19978246.002024-04-057746Actual
38632259.002025-09-049046Actual
634462.002023-03-066866Actual
387018128.002025-09-04876Actual
190480142.002022-11-041576Actual
26007293.002024-10-038016Actual
2869113.002022-12-056846Actual
2510271746.002024-09-031576Actual
3292462.002025-04-057856Actual
15917227.002023-12-058756Actual
1482792.002023-11-048316Actual
2493423.002024-09-036916Actual
32908-269.002025-04-059146Actual
328564.002025-04-059626Actual
32817153.002025-04-057816Actual
3522648.002025-06-047166Actual
10588546.002023-07-058016Actual
11819110.002023-08-048536Actual
21928344.002024-06-037716Actual
752636770.002023-04-063576Actual
1700831512.002024-01-043276Actual
2818473.002022-12-056636Actual
38650336.002025-09-048056Actual
505231.002023-02-049426Actual
20029108.002024-04-056766Actual
28142176.002022-12-056236Actual
3757526607.002025-08-0410076Actual
497423.002023-02-047116Actual
130871196.002023-09-047666Actual
27186293.002024-11-037336Actual
35151132.002025-06-048336Actual
32816504.002025-04-057716Actual
18337300.002022-11-045266Actual
3640517287.002025-07-051876Actual
2506522856.002024-09-036066Actual
2297415973.002024-07-046046Actual
390980.002023-01-047826Actual
1989219.002024-04-056916Actual
36249520.002025-07-058716Actual
2951622.002025-01-036946Actual
2603721.002024-10-038326Actual
2844514675.002024-12-04776Actual
275090.002022-12-058516Budget
3522784.002025-06-047266Actual
3523881.002025-06-048566Actual
5125200.002023-02-047646Budget
2718575.002024-11-037136Actual
38849600.002023-01-046026Budget
8399236.002023-05-077726Actual
13099101.002023-09-048366Actual
10700286.002023-07-059036Actual
32826495.002025-04-059016Actual
9465200.002023-06-047416Budget
6342100.002023-03-066766Budget
386682433.002025-09-046166Actual
861489.002023-05-078566Actual
863489827.002023-05-071576Actual
21043118.002024-05-068956Actual
6174-83.002023-03-069126Actual
2611353.002024-10-037856Actual
163388.002022-11-048516Actual
34029347.002025-05-068746Actual
168743.002024-01-049626Actual
2407921970.002024-08-032476Actual
7405113.002023-04-066656Actual
85667500.002023-05-075266Budget
32810116.002025-04-056816Actual
3290127.002025-04-058246Actual
8548207.002023-05-078156Actual
36320184.002025-07-057446Actual
6353103.002023-03-067466Actual
29577228.002025-01-037366Actual
181170.002022-11-047856Budget
27134428.002024-11-037716Actual
230589.002024-07-049666Actual
32813225.002025-04-057316Actual
1991746.002024-04-056726Actual
8535148.002023-05-077356Actual
31704560.002025-03-059216Actual
741112.002023-04-067156Actual
613111232.002023-03-066026Actual
3739893.002025-08-048516Actual
22988270.002024-07-048046Actual
3635556.002025-07-058556Actual
170179970.002024-01-044676Actual
2747110.002022-12-058316Actual

Generated 2025-11-03 12:58:44.207 UTC