[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
19951219.002024-06-057636Actual
513530.002023-04-068246Budget
624340.002023-05-067146Budget
383618600.002023-03-066016Budget
628565.002023-05-066756Actual
21994-317.002024-08-039136Actual
15868-290.002024-02-049136Actual
631696.002023-05-069056Actual
167930.002023-01-048426Budget
743749.002023-06-068956Actual
1766458.002023-01-048046Actual
20926200.002024-07-067616Actual
505723400.002023-04-066036Budget
295655502.002025-03-055766Actual
1583517.002024-02-048426Actual
850870.002023-07-078546Budget
35189120.002025-08-046556Actual
1177494.002023-10-048926Actual
96355.002023-08-049646Actual
1887659.002024-05-058516Actual
648100.002022-12-048346Budget
10740105.002023-09-048446Actual
749487.002022-12-048066Actual
9512100.002023-08-047426Budget
3186641631.002025-05-053276Actual
374881089.002025-10-046256Actual
2721023.002025-01-036946Actual
131411481842.002023-11-044376Actual
546209.002022-12-048026Actual
3630917.002025-09-049636Actual
1287876.002023-11-047326Actual
11781918306.002023-10-041136Actual
621140.002023-05-068236Actual
9563306.002023-08-047636Actual
1682229561.002024-03-056016Actual
2949944.002025-03-058236Actual
9484480.002023-08-048716Budget
12964200.002023-11-046546Budget
622610.002023-05-069636Actual
634517.002023-05-066966Actual
6113280.002023-05-068116Budget
15000169243.002024-01-043776Actual
15939118.002024-02-047366Actual
629980.002023-05-067856Budget
271746.002025-01-039626Actual
36324422.002025-09-048046Actual
25011104.002024-11-036546Actual
624080.002023-05-066846Budget
284141943.002025-02-036266Actual
37490174.002025-10-046656Actual
32949105.002025-06-056866Actual
362566943.002025-09-046026Actual
974865987.002023-08-041376Actual
1079394.002023-09-048956Actual
37403515.002025-10-049216Actual
27186293.002025-01-037336Actual
12981380.002023-11-047746Budget
16931979.002024-03-056256Actual
1178232890.002023-10-046036Actual
1485046.002024-01-047826Actual
32922117.002025-06-057656Actual
130521900.002023-11-045266Budget
5189200.002023-04-068756Budget
405810.002023-03-068256Budget
32865123.002025-06-056836Actual
10637200.002023-09-048026Budget
83292551.002023-07-076116Actual
364232331011.002025-09-044376Actual
21097122053.002024-07-063176Actual
15860315.002024-02-048136Actual
2617314830.002024-12-032276Actual
1887351.002023-01-048766Actual
24067352320.002024-10-03676Actual
3175141.002025-05-058236Actual
34071106.002025-07-066766Actual
271419800.002023-02-046016Budget
183510200.002023-01-045366Budget
2302953878.002024-09-035666Actual
975230604.002023-08-041976Actual
416514172.002023-03-0610076Actual
106613000.002023-09-046136Budget
13880-199.002023-12-049136Actual
1387667.002023-12-048536Actual
2200539.002024-08-037146Actual
4098114.002023-03-066866Actual
8382200.002023-07-076526Budget
518751.002023-04-068556Actual
134823310.502023-12-038576Actual
179102251.002024-04-056236Actual
1785324865.002024-04-056016Actual
857418018.002023-07-076066Actual
251212374104.002024-11-034376Actual
2103816.002024-07-068256Actual
15918113.002024-02-048956Actual
1829-70.002023-01-049156Actual
10834389.002023-09-047766Actual
1875405.002023-01-048066Actual
13009650.002023-11-046256Budget
1874480.002023-01-048066Budget
189141786.002024-05-056236Actual
31764204.002025-05-056546Actual
28286556.002025-02-037716Actual
33931370.002025-07-066516Actual
3182589.002025-05-056866Actual
38658261.002025-11-049056Actual
28466166200.002025-02-033976Actual
1069040.002023-09-048236Actual
723740.002023-06-068216Budget
14830340.002024-01-048716Actual
5145123.002023-04-069046Actual
9523200.002023-08-048126Budget
3635370.002025-09-048356Actual
71717108.002022-12-046066Actual
29524248.002025-03-058146Actual
2402118.002024-10-038256Actual
1686236.002024-03-057826Actual
2716260.002025-01-037826Actual
1193120302.002023-10-046066Actual
2943526.002025-03-056916Actual
861489.002023-07-078566Actual
639230604.002023-05-061976Actual
163094.002023-01-048416Actual
1886415.002024-05-056916Actual
1898483229.002023-01-04476Actual
1088018275.002023-09-043376Actual
2096027.002024-07-068426Actual
771125316.002022-12-0410166Actual
3862622.002025-11-048246Actual
17930399.002024-04-059036Actual
32909448.002025-06-059246Actual
10605320.002023-09-049216Actual
1799933.002024-04-057166Actual
2742280.002023-02-048116Budget
37481234.002025-10-048946Actual
191523795.002023-01-043276Actual
634129.002022-12-047446Actual
64730.002022-12-048246Budget
2202842.002024-08-036756Actual
33947106.002025-07-068516Actual
414710180.002023-03-062076Actual
6249207.002023-05-067646Actual
2614919.002024-12-038266Actual
95931134.002023-08-046246Actual
34076154.002025-07-067366Actual
21946104.002024-08-036526Actual
1787291.002024-04-058516Actual
974939992.002023-08-041476Actual
13824348.002023-12-049016Actual
31708802.002025-05-056126Actual
3876165.002023-03-068916Actual
1173078.002023-10-049416Actual
10596104.002023-09-048416Actual
291470.002023-02-046756Budget
239002721.002024-10-036216Actual
3399143.002025-07-067136Actual
2955445.002025-03-058556Actual
605100.002022-12-048536Budget
106632300.002023-09-046236Budget
559200.002022-12-048726Budget
36378137.002025-09-047366Actual
1690212.002024-03-059636Actual
318201497.002025-05-056266Actual
8605480.002023-07-078066Budget
3997152.002023-03-067346Actual
41498239.002023-03-062276Actual
25080111.002024-11-037866Actual
1389130.002023-12-047146Actual
32974328379.002025-06-05676Actual
3900110.002023-03-067326Budget
8361153.002023-07-078316Actual
36372162.002025-09-046666Actual
139834466.002023-12-042376Actual
18906118.002024-05-059026Actual
6234200.002023-05-066546Budget
3168870.002025-05-057116Actual
8417109.002023-07-079026Actual
502050.002023-04-066826Budget
608318600.002023-05-066016Budget
10772100.002023-09-047456Budget
220819.002024-08-039666Actual
13104410.002023-11-048766Actual
1484347.002024-01-046826Actual
14928113.002024-01-047656Actual
416022895.002023-03-063876Actual
2007570489.002024-06-053776Actual
479198.002022-12-046616Actual
6255506.002023-05-068046Actual
951968.002023-08-047826Actual
399323.002023-03-066946Actual
22976820.002024-09-036246Actual
2958684.002025-03-058466Actual
1063562.002023-09-047826Actual
21936340.002024-08-038716Actual
8366527.002023-07-078716Actual
23046105.002024-09-037866Actual
129152300.002023-11-046236Budget
1197178.002023-10-048466Actual
32857982134.002025-06-051036Actual
18979115.002024-05-058156Actual
13807139.002023-12-046716Actual
4006446.002023-03-068046Actual
38371800.002023-03-066116Budget
28350371.002025-02-038936Actual
6380230.002023-05-069766Actual
3522534.002025-08-046966Actual
4048118.002023-03-067656Actual
2846742832.002025-02-034076Actual
26008181.002024-12-038116Actual
52005391.002023-04-065366Actual
24948146.002024-11-038916Actual
6091265.002023-05-066616Actual
7228480.002023-06-067716Budget
2611353.002024-12-037856Actual
250336.002024-11-039646Actual
2868152.002023-02-046746Actual
740200.002022-12-047466Budget
4023280.002023-03-069246Actual
3180648.002025-05-058556Actual
3396595.002025-07-067426Actual
4088950.002023-03-066266Budget
1794118.002023-01-046656Actual
35271155812.002025-08-043976Actual
1598572491.002024-02-044676Actual
2096362.002024-07-068926Actual
742260.002023-06-067856Budget
1481722.002024-01-046916Actual
616750.002023-05-068426Budget
2300578.002024-09-036756Actual
1799823.002024-04-056966Actual
149758.002024-01-049666Actual
191890735.002023-01-043576Actual
32841167.002025-06-057426Actual
74531210.002023-06-066166Actual
24049323.002024-10-037766Actual
36419118337.002025-09-043776Actual
28297-367.002025-02-039116Actual
1489655.002024-01-046746Actual
165814.002023-01-047126Actual
3641543232.002025-09-043276Actual
851911830.002023-07-076056Actual
17932532.002024-04-059236Actual
9487283.002023-08-049016Actual
21919257.002024-08-036516Actual
240372247.002024-10-036266Actual
1582041.002024-02-046526Actual
404011.002023-03-066956Actual
1074394.002023-09-048546Actual
13132104874.002023-11-043176Actual
11854105.002023-10-047846Actual
5073220.002023-04-067336Budget
38607-430.002025-11-049136Actual
692162.002022-12-048156Actual
3860916.002025-11-049636Actual
4069-90.002023-03-069156Actual
11704179.002023-10-047416Actual
9638688.002023-08-046156Actual
7341585.002023-06-068736Actual
38535151.002025-11-046816Actual
38684332.002025-11-048166Actual
1901394.002024-05-058366Actual
18987-106.002024-05-059156Actual
2495742.002024-11-036526Actual
18949131.002024-05-057646Actual
9657100.002023-08-047656Budget
4047100.002023-03-067656Budget
11939280.002023-10-046566Budget
27188312.002025-01-037636Actual
2208347500.002024-08-039966Actual
27189561.002025-01-037736Actual
1300415997.002023-11-046056Actual
34049294.002025-07-068056Actual
2209212485.002024-08-031876Actual
34002116.002025-07-068536Actual
14838844.002024-01-046126Actual
7246177.002023-06-068916Actual
7274100.002023-06-067626Budget
7240118.002023-06-068416Actual
3176016.002025-05-059636Actual
2724155.002023-02-046716Actual
1080720511.002023-09-046066Actual
853050.002023-07-076856Budget
30716293.002025-04-059066Actual
30671106.002025-04-057456Actual
13817295.002023-12-048116Actual
17937151.002024-04-056546Actual
16893.002023-01-049626Actual
1295820600.002023-11-046046Budget
30733151877.002025-04-052176Actual
6096100.002023-05-066816Actual
2092898.002024-07-067816Actual
303216969.002023-02-043376Actual
168793309.002024-03-056236Actual
31872147073.002025-05-053976Actual
16941193.002024-03-057756Actual
9500200.002023-08-046526Budget
31686151.002025-05-056816Actual
36252-421.002025-09-049116Actual
415117945.002023-03-062476Actual
11816137.002023-10-048336Actual
612868.002023-05-069416Actual
504350.002023-04-068426Budget
1589052.002024-02-048546Actual
3925132.002023-03-069026Actual
16907179.002024-03-056646Actual
10761100.002023-09-046656Budget
3410317287.002025-07-061876Actual
1398926424.002023-12-043376Actual
78613715.002022-12-042876Actual
17867509.002024-04-058016Actual
8374118654.002023-07-071226Actual
78110564.002022-12-042076Actual
34079362.002025-07-067766Actual
640623131.002023-05-063876Actual
26002117.002024-12-037316Actual
1894349.002023-01-049766Actual
1592820495.002024-02-046066Actual
24039279.002024-10-036566Actual
52126100.002023-04-066366Budget
1498612485.002024-01-041876Actual
22067760.002024-08-037666Actual
18007249.002024-04-058166Actual
28438519.002025-02-039266Actual
14940-142.002024-01-049156Actual
16943211.002024-03-058056Actual
2604821839.002024-12-036036Actual
6193130.002023-05-066836Actual
579211.002022-12-046736Actual
5194177.002023-04-069256Actual
19960416.002024-06-058736Actual
1384237.002023-12-047826Actual
1581510.002024-02-049616Actual
2005852450.002024-06-051376Actual
189905414.002024-05-055266Actual
2505327.002024-11-038556Actual
23053340.002024-09-038766Actual
364106184.002025-09-042376Actual
8603129.002023-07-077866Actual
328062022.002025-06-056216Actual
2747110.002023-02-048316Actual
32966448.002025-06-059066Actual
4113100.002023-03-067866Budget
2195010.002024-08-036926Actual
170870.002023-01-047136Budget
179351782.002024-04-056146Actual
1903918820.002024-05-052876Actual
29580464.002025-03-057766Actual
1199141074.002023-10-041476Actual
3396123.002025-07-066826Actual
726913.002023-06-067126Actual
16883151.002024-03-056836Actual
391510.002023-03-068226Budget
177779.002023-01-048546Actual
2398722.002024-10-037146Actual
260761516.002024-12-036246Actual
8333287.002023-07-076516Actual
850322.002023-07-078246Actual
1071596.002023-09-046746Actual
7277255.002023-06-067726Actual
1788955.002024-04-057326Actual
7230157.002023-06-067816Actual
6399121422.002023-05-062976Actual
3187529006.002025-05-054676Actual
7098772.002022-12-045266Actual
29518151.002025-03-057346Actual
25037116.002024-11-036556Actual
10697550.002023-09-048736Budget
399540.002023-03-067146Budget
2955116.002025-03-058256Actual
21989111.002024-08-038436Actual
4981239.002023-04-067616Actual
1168623800.002023-10-046016Budget
4028950.002023-03-066156Budget
11735950.002023-10-046126Budget
5120220.002023-04-067346Budget
28436389.002025-02-039066Actual
964382.002023-08-046556Actual
3512799.002025-08-048926Actual
1591069.002024-02-047856Actual
28361112.002025-02-036846Actual
1893184.002024-05-058536Actual
2199719289.002024-08-036046Actual
2401322.002024-10-037156Actual
189094.002024-05-059626Actual
31765186.002025-05-056646Actual
2721930.002025-01-038246Actual
639814019.002023-05-062876Actual
13092468.002023-11-048066Actual
27173204.002025-01-039226Actual
21926162.002024-08-037416Actual
272636567.002025-01-036366Actual
1485310.002024-01-048226Actual
3069217728.002025-04-056066Actual
2294829838.002024-09-036036Actual
36242155.002025-09-047816Actual
1482626.002024-01-048216Actual
11881492.002023-10-046256Actual
655380.002022-12-048746Budget
14823104.002024-01-047816Actual
108121300.002023-09-046266Budget
37568195089.002025-10-043576Actual
6297200.002023-05-067756Budget
6233200.002023-05-066546Actual
10855319.002023-09-049266Actual
10732480.002023-09-048046Budget
954326780.002023-08-046036Actual
26154249.002024-12-038966Actual
10694124.002023-09-048436Actual
1171635.002023-10-048216Actual
3177881.002025-05-058346Actual
16949189.002024-03-058756Actual
27217471.002025-01-038046Actual
38718183511.002025-11-043576Actual
238992449.002024-10-036116Actual
26095204.002024-12-038946Actual
1287339.002023-11-046826Actual
16863128.002024-03-058026Actual
184316692.002023-01-046066Actual
18924370.002024-05-057736Actual
415944341.002023-03-063776Actual
22009318.002024-08-037746Actual
35164183.002025-08-046646Actual
410047.002023-03-067166Actual
7243109.002023-06-068516Actual
1734313.002023-01-049036Actual
2729311729.002025-01-03776Actual
10684159.002023-09-047836Actual
79229888.002022-12-043576Actual
340996517.002025-07-06876Actual
3525914978.002025-08-042276Actual
6135650.002023-05-066226Budget
84751404.002023-07-076246Actual
38620129.002025-11-047446Actual
953041.002023-08-048526Actual
10631100.002023-09-047626Budget
13047-126.002023-11-049156Actual
2399677.002024-10-038346Actual
623973.002023-05-066846Actual
25106120484.002024-11-032176Actual
3971468.002023-03-068736Actual
199131000.002024-06-056126Actual
2834547.002025-02-038236Actual
22006157.002024-08-037346Actual
2509210.002024-11-039666Actual
190630604.002023-01-041976Actual
10567380.002023-09-046516Budget
5067140.002023-04-066736Actual
3931345147.002023-03-061136Actual
12885170.002023-11-047726Actual
138032204.002023-12-046116Actual
26007293.002024-12-038016Actual
26088259.002024-12-038046Actual
272881045.002025-01-039766Actual
1188282.002023-10-046556Actual
16951138.002024-03-059056Actual
3281253.002025-06-057116Actual
6191168.002022-12-046246Actual
26077206.002024-12-036546Actual
1698088.002024-03-058466Actual
12884200.002023-11-047726Budget
351315.002025-08-049626Actual
15814420.002024-02-049216Actual
35120204.002025-08-048026Actual
34075174.002025-07-067266Actual
850770.002023-07-078446Budget
32862345.002025-06-056536Actual
2007131223.002024-06-053276Actual
28346163.002025-02-038336Actual
8383200.002023-07-076626Budget
7273166.002023-06-067426Actual
2308385046.002024-09-033776Actual
2734200.002023-02-047616Budget
131239604.002023-11-041876Actual
415522906.002023-03-063276Actual
4019380.002023-03-068746Budget
9732380.002023-08-048766Budget
30263402.002023-02-042376Actual
2393825.002024-10-037826Actual
2205422152.002024-08-036066Actual
3280428159.002025-06-056016Actual
220228.002024-08-039646Actual
83302100.002023-07-076116Budget
14979559894.002024-01-04476Actual
2713829.002025-01-038216Actual
375606184.002025-10-042376Actual
63282525.002023-05-065766Actual
41459604.002023-03-061876Actual
2306864708.002024-09-031576Actual
1581663641.002024-02-041226Actual
25029139.002024-11-038946Actual
12819343.002023-11-046516Actual
951880.002023-08-047826Budget
8466276.002023-07-079036Actual
518840.002023-04-068556Budget
2506116119.002024-11-035366Actual
2192287.002024-08-036816Actual
3745034.002025-10-048236Actual
1579833.002024-02-047116Actual
2105760.002024-07-066866Actual
2000554.002024-06-057856Actual
38645116.002025-11-047356Actual
19010421.002024-05-058066Actual
37383265.002025-10-046616Actual
149457978.002024-01-045466Actual
36270167.002025-09-048026Actual
616453.002023-05-068326Actual
6248200.002023-05-067646Budget
2727828.002025-01-038266Actual
36333-238.002025-09-049146Actual
7753998.002022-12-04876Actual
24992130.002024-11-037436Actual
130673868.002023-11-046366Actual
9513150.002023-08-047426Actual
8621308.002023-07-079266Actual
3068716712.002025-04-055266Actual
30568557.002025-04-058016Actual
2956621642.002025-03-056066Actual
2722195.002025-01-038446Actual
5178289.002023-04-068056Actual
643380.002022-12-048046Budget
149516506.002024-01-046366Actual
1385725116.002023-12-046036Actual
38692-321.002025-11-049166Actual
2502566.002024-11-038346Actual
178464.002023-01-049446Actual
1793971.002024-04-056746Actual
3524647500.002025-08-049966Actual
3856316.002025-11-046926Actual
239502.002024-10-039626Actual
32906218.002025-06-058946Actual
1688445.002024-03-056936Actual
74586500.002023-06-066366Budget
5046176.002023-04-068726Actual
166965.002023-01-047826Actual
2294267.002024-09-039026Actual
32905347.002025-06-058746Actual
3526633902.002025-08-043376Actual
10666468.002023-09-046636Actual
2196127.002024-08-038426Actual
2822176.002023-02-046836Actual
10578223.002023-09-047316Actual
1583420.002024-02-048326Actual
3749190.002025-10-046756Actual
2393985.002024-10-038026Actual
4751040.002022-12-046216Actual
3864180.002025-11-046756Actual
27136489.002025-01-038016Actual
17955112.002024-04-058946Actual
1310280.002023-11-048566Budget
149611425.002024-01-047666Actual
11742191.002023-10-046626Actual
3181690882.002025-05-055666Actual
11974410.002023-10-048766Actual
635200.002022-12-047446Budget
329379483.002025-06-055266Actual
13944204.002023-12-046566Actual
22045136.002024-08-039056Actual
29612247386.002025-03-052976Actual
5086350.002023-04-068136Actual
2841116590.002025-02-035766Actual
3739799.002025-10-048416Actual
3509881.002025-08-048516Actual
2603327.002024-12-037826Actual
5084550.002023-04-068036Budget
220572538.002024-08-036366Actual
31822254.002025-05-056566Actual
37548395269.002025-10-04476Actual
39387945.002025-12-039276Actual
12984497.002023-11-048046Actual
25097348283.002024-11-03676Actual
32883569.002025-06-059236Actual
1802311033.002024-04-05776Actual
1382710.002023-12-049616Actual
2104983416.002024-07-065666Actual
625100.002022-12-046746Budget
1788541.002024-04-056726Actual
7272100.002023-06-067426Budget
3056132.002025-04-056916Actual
249626.002024-11-037126Actual
2300658.002024-09-036856Actual
1789732.002024-04-058326Actual
14814203.002024-01-046616Actual
409790.002023-03-066866Budget
27291370972.002025-01-03476Actual
1073630.002023-09-048246Budget
3521411.002025-08-045466Actual
2291177.002024-09-038416Actual
3408326.002025-07-068266Actual
3756630545.002025-10-043376Actual
37385102.002025-10-046816Actual
29598442660.002025-03-05676Actual
9718114.002023-08-047866Actual
6138100.002023-05-066526Budget
12974220.002023-11-047346Budget
5085380.002023-04-068136Budget
2840423.002023-02-048136Actual
1588955.002024-02-048446Actual
280238.002023-02-048926Actual
13075100.002023-11-046866Budget
2407710603.002024-10-032276Actual
500280.002022-12-048116Budget
4065234.002023-03-068756Actual
6313234.002023-05-068756Actual
736341.002023-06-066946Actual
502340.002023-04-067126Budget
2200426.002024-08-036946Actual
1481022604.002024-01-046016Actual
754107.002022-12-048366Actual
295672220.002025-03-056166Actual
2818473.002023-02-046636Actual
1597831149.002024-02-043476Actual
3185816076.002025-05-052076Actual
11801100.002023-10-047436Budget
1170068.002023-10-047116Actual
29545123.002025-03-057456Actual
30664118.002025-04-056556Actual
79114553.002022-12-043476Actual
6181502.002022-12-046146Actual
34082264.002025-07-068166Actual
6361380.002023-05-068066Actual
16917324.002024-03-058046Actual
4034101.002023-03-066656Actual
744841300.002023-06-065666Budget
5236480.002023-04-068066Budget
36377129.002025-09-047266Actual
513980.002023-04-068446Budget
34047280.002025-07-067756Actual
30619123.002025-04-057436Actual
35103436.002025-08-049216Actual
240346388.002024-10-035766Actual
10733515.002023-09-048046Actual
32809156.002025-06-056716Actual
2845217459.002025-02-032076Actual
2846038428.002025-02-033276Actual
22960490.002024-09-037736Actual
3907200.002023-03-067726Budget
1646815.002023-01-046126Actual
3869413.002025-11-049666Actual
294050.002023-02-048456Budget
3642526058.002025-09-0410076Actual
38683536.002025-11-048066Actual
3173528620.002025-05-056036Actual
13082171.002023-11-047366Actual
6171200.002023-05-068726Budget
1801947500.002024-04-059966Actual
36351198.002025-09-048156Actual
518218.002023-04-068256Actual
12963232.002023-11-046546Actual
3973185.002023-03-068936Actual
28334246.002025-02-036736Actual
2193561.002024-08-038516Actual
14939178.002024-01-049056Actual
27191661.002025-01-038036Actual
28315158.002025-02-038026Actual
16889499.002024-03-057736Actual
5239310.002023-04-068166Actual
3750371.002025-10-048356Actual
10628200.002023-09-047426Budget
3629268.002025-09-047136Actual
1900172.002024-05-056866Actual
2506341712.002024-11-035666Actual
8593731.002023-07-077266Actual
40744000.002023-03-065266Budget
221101890986.002024-08-034376Actual
328861781.002025-06-056146Actual
8488198.002023-07-077346Actual
730227560.002023-06-066036Actual
2195885.002024-08-038126Actual
1586133.002024-02-048236Actual
1383530.002023-12-046826Actual
1684711.002024-03-059616Actual
2619128801.002024-12-0310076Actual
8536120.002023-07-077356Budget
6338200.002023-05-066566Budget
8451550.002023-07-078036Budget
9617348.002023-08-048046Actual
3061587.002025-04-056836Actual
10678181.002023-09-047436Actual
38721164802.002025-11-043976Actual
198871336.002024-06-056216Actual
1905218820.002024-05-0510076Actual
10636211.002023-09-048026Actual
729151.002023-06-068526Actual
11815100.002023-10-048336Budget
502214.002023-04-067126Actual
22921544.002024-09-036126Actual
32947273.002025-06-056666Actual
975815391.002023-08-042876Actual
20924181.002024-07-067316Actual
3527238028.002025-08-044076Actual
6385520964.002023-05-06676Actual
2103198.002024-07-067356Actual
30675272.002025-04-058056Actual
1307960.002023-11-047166Budget
514-218.002022-12-049116Actual
32825322.002025-06-058916Actual
35137497.002025-08-046536Actual
209673.002024-07-069626Actual
1191436.002023-10-048556Actual
187925.002023-01-048266Actual
21938226.002024-08-039016Actual
188377.002023-01-048466Actual
5146-98.002023-04-069146Actual
29607158561.002025-03-052176Actual
5142380.002023-04-068746Budget
3863615018.002025-11-046056Actual
20930236.002024-07-068116Actual
2800117.002023-02-048726Actual
2192439.002024-08-037116Actual
317331964299.002025-05-051036Actual
3950182.002023-03-067336Actual
24932106.002024-11-036716Actual
13887174.002023-12-046646Actual
36239174.002025-09-047416Actual
26102746.002024-12-036256Actual
3526132615.002025-08-042476Actual
200791686925.002024-06-054376Actual
32858661370.002025-06-051136Actual
14931242.002024-01-048056Actual
17964116.002024-04-056656Actual
277440.002023-02-046826Budget
36350320.002025-09-048056Actual
69550.002022-12-048356Budget
10675300.002023-09-047336Budget
2731342062.002025-01-033876Actual
9572401.002023-08-048136Actual
1612220.002023-01-047316Budget
29465148.002025-03-057426Actual
61329600.002023-05-066026Budget
34001123.002025-07-068436Actual
612345.002022-12-049236Actual
38651208.002025-11-048156Actual
14889457.002024-01-049236Actual
118781300.002023-10-046156Budget
352732812053.002025-08-044376Actual
23920356.002024-10-039016Actual
2846946667.002025-02-034676Actual
6268153.002023-05-068946Actual
23976-301.002024-10-039136Actual
630942.002023-05-068456Actual
2714086.002025-01-038416Actual
16974320.002024-03-057766Actual
63963367.002023-05-062376Actual
3867535.002025-11-046966Actual
29479176.002025-03-059226Actual
974147500.002023-08-049966Actual
35188720.002025-08-046256Actual
11953220.002023-10-047366Budget
13095280.002023-11-048166Budget
172440.002023-01-048236Budget
31701273.002025-05-058916Actual
29504.002023-02-049656Actual
22996185.002024-09-039046Actual
1891237.002023-01-049266Actual
17892116.002024-04-057726Actual
29450374.002025-03-059016Actual
31807277.002025-05-058756Actual
1389920.002023-12-048246Actual
108743367.002023-09-042376Actual
1490957.002024-01-048446Actual
969018018.002023-08-046066Actual
38714169746.002025-11-043176Actual
36290151.002025-09-046836Actual
36268136.002025-09-047726Actual
10735319.002023-09-048146Actual
5152950.002023-04-066156Budget
1995897.002024-06-058436Actual
318128.002025-05-059656Actual
1901483.002024-05-058466Actual
1196627.002023-10-048266Actual
1813202.002023-01-048056Actual
5133280.002023-04-068146Budget
6134850.002023-05-066126Budget
31828171.002025-05-057266Actual
9697280.002023-08-046566Budget
34012281.002025-07-066546Actual
1179776.002023-10-047136Actual
116901900.002023-10-046216Budget
950660.002023-08-046826Budget
20921102.002024-07-066816Actual
563124.002022-12-049226Actual
15921232.002024-02-049256Actual
24951298.002024-11-039216Actual
32973197586.002025-06-05476Actual
3284443.002025-06-057826Actual
8480302.002023-07-076646Actual
7258750.002023-06-066226Budget
3903100.002023-03-067426Budget
119571600.002023-10-047666Budget
290262.002023-02-049446Actual
1395988.002023-12-048366Actual
1997168.002024-06-056746Actual
2725620467.002025-01-035366Actual
16912126.002024-03-057346Actual
3634316.002025-09-046956Actual
2300717.002024-09-036956Actual
10839480.002023-09-048066Budget
14870176.002024-01-046736Actual
158244.002024-02-046926Actual
149181685.002024-01-046156Actual
24028-164.002024-10-039156Actual
405180.002023-03-067856Budget
1857100.002023-01-046866Budget
10795-115.002023-09-049156Actual
1698178.002024-03-058566Actual
7389380.002023-06-068746Budget
15827111.002024-02-047426Actual
73331.002022-12-046966Actual
611894.002023-05-068416Actual
6107480.002023-05-067716Budget
160929.002023-01-046916Actual
10617100.002023-09-046626Budget
240385366.002024-10-036366Actual
199931247.002024-06-056156Actual
24063655.002024-10-039766Actual
37443312.002025-10-047336Actual
10615200.002023-09-046526Budget
3988200.002023-03-066646Budget
526696336.002023-04-061576Actual
13089380.002023-11-047766Budget
37563254592.002025-10-042976Actual
626470.002023-05-068546Budget
3752532.002025-10-046966Actual
728660.002023-06-068326Budget
36379113.002025-09-047466Actual
28347146.002025-02-038436Actual
701234.002022-12-048756Actual
752417156.002023-06-063376Actual
12996410.002023-11-048746Actual
2943234.002023-02-048756Actual
328603326.002025-06-056136Actual
340989249.002025-07-06776Actual
32957136.002025-06-057866Actual
38625221.002025-11-048146Actual
2844150.002023-02-048336Actual
60871500.002023-05-066216Budget
6246100.002023-05-067446Budget
35201147.002025-08-048156Actual
129141675.002023-11-046236Actual
834129.002023-07-076916Actual
976216969.002023-08-043376Actual
1386380.002023-12-046836Actual
1596739785.002024-02-041976Actual
9559237.002023-08-047336Actual
16952434.002023-01-046136Actual
1383441.002023-12-046726Actual
1877280.002023-01-048166Budget
12879120.002023-11-047326Budget
21076410.002024-07-069266Actual
1694257.002024-03-057856Actual
11984451651.002023-10-0410166Actual
8454380.002023-07-078136Budget
21984128.002024-08-037836Actual
297750.002023-02-047166Budget
14995104149.002024-01-043176Actual
3171412.002025-05-056926Actual
722170.002023-06-067116Budget
35171168.002025-08-047646Actual
2954215.002025-03-056956Actual
86237.002023-07-079666Actual
4055200.002023-03-068156Budget
2715384.002025-01-036626Actual
2405654.002024-10-038566Actual
31693141.002025-05-057816Actual
119243900.002023-10-045266Budget
18974106.002024-05-057456Actual
3521613085.002025-08-045766Actual
1400019612.002023-12-0410076Actual
35121126.002025-08-048126Actual
1623550.002023-01-048016Budget
3295146.002025-06-057166Actual
11982466.002023-10-049766Actual
107984.002023-09-049656Actual
256622133.302024-12-028576Actual
743240.002023-06-068456Budget
2612616423.002024-12-035266Actual
260471191867.002024-12-031136Actual
27285-256.002025-01-039166Actual
28591500.002023-02-046146Budget
1291128500.002023-11-046036Budget
16839111.002024-03-058316Actual
961593.002023-08-047846Actual
38382022.002023-03-066116Actual
13849113.002023-12-048726Actual
65190.002022-12-048446Budget
728520.002023-06-068226Budget
166490.002023-01-047626Budget
15911259.002024-02-048056Actual
3066657.002025-04-056756Actual
2196031.002024-08-038326Actual
3862392.002025-11-047846Actual
27132133.002025-01-037416Actual
34014127.002025-07-066746Actual
8352200.002023-07-077816Budget
31689266.002025-05-057316Actual
6256313.002023-05-068146Actual
8624356.002023-07-079766Actual
96367644.002023-08-046056Actual
3868100.002023-03-068316Budget
13929227.002023-12-048756Actual
9470200.002023-08-047816Budget
5083565.002023-04-068036Actual
35107690.002025-08-046126Actual
1887474.002024-05-058316Actual
7356280.002023-06-066546Budget
1988521700.002024-06-056016Actual
510179.002023-04-069436Actual
11987432359.002023-10-04676Actual
1492418.002024-01-046956Actual
2865305.002023-02-046646Actual
13930101.002023-12-048956Actual
3872529624.002025-11-0410076Actual
19017194.002024-05-058966Actual
16881408.002024-03-056636Actual
14906175.002024-01-048146Actual
2402451.002024-10-038556Actual
966710.002023-08-048256Budget
180114.002023-01-047156Actual
305821003.002025-04-056126Actual
850963.002023-07-078546Actual
2724514.002025-01-038256Actual
36358235.002025-09-049056Actual
26065100.002024-12-038336Actual
3846176.002023-03-066716Actual
3186014681.002025-05-052276Actual
2987486.002023-02-047766Actual
37536118.002025-10-048366Actual
13893141.002023-12-047446Actual
9645100.002023-08-046656Budget
10653127.002023-09-049226Actual
2841221039.002025-02-036066Actual
37471185.002025-10-047646Actual
2307310603.002024-09-032276Actual
37451120.002025-10-048336Actual
7378200.002023-06-068146Budget
1297360.002023-11-047146Budget
29467144.002025-03-057726Actual
13142325033.002023-11-044676Actual
26183144561.002024-12-033776Actual
20064122189.002024-06-052176Actual
1070620600.002023-09-046046Budget
2840711060.002025-02-035266Actual
633157.002022-12-047346Actual
2392954.002024-10-036626Actual
865192139.002023-07-073976Actual
4046100.002023-03-067456Budget
283571872.002025-02-036246Actual
13903302.002023-12-048746Actual
249614.002024-11-036926Actual
33987256.002025-07-066636Actual
14941238.002024-01-049256Actual
3014189356.002023-02-04476Actual
23957193.002024-10-036636Actual
96911621.002023-08-046166Actual
38557785.002025-11-046126Actual
37524110.002025-10-046866Actual
24089111416.002024-10-033976Actual
1690444008.002023-01-041036Actual
962120.002023-08-048246Budget
11711142.002023-10-047816Actual
306621539.002025-04-056156Actual
10670176.002023-09-046836Actual
5234100.002023-04-067866Budget
949410100.002023-08-046026Budget
7502131.002023-06-069766Actual
28459155013.002025-02-033176Actual
9599101.002023-08-046746Actual
34013256.002025-07-066646Actual
32933167.002025-06-059056Actual
3399941.002025-07-068236Actual
8364100.002023-07-078516Budget
1895415.002024-05-058246Actual
34059265.002025-07-069256Actual
385569563.002025-11-046026Actual
721943.002023-06-066916Actual
8336261.002023-07-076616Actual
946053.002023-08-047116Actual
17890148.002024-04-057426Actual
858937.002023-07-076966Actual
23977501.002024-10-039236Actual
15800139.002024-02-047416Actual
29611500.002023-02-046166Budget
740843.002023-06-066856Actual
2789200.002023-02-048026Budget
11818117.002023-10-048436Actual
32915143.002025-06-056656Actual
21074307.002024-07-069066Actual
374621014.002025-10-046246Actual
1692257.002024-03-058546Actual
2394052.002024-10-038126Actual
5177280.002023-04-068056Budget
25069273.002024-11-036566Actual
23054198.002024-09-038966Actual
841150.002023-07-078426Budget
105641924.002023-09-046116Actual
1992015.002024-06-057126Actual
1903339785.002024-05-051976Actual
3297831196.002025-06-051476Actual
589280.002022-12-047636Budget
31711109.002025-05-056626Actual
8626449600.002023-07-0710166Budget

Generated 2026-01-03 15:54:38.222 UTC