[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
31747510.002025-05-027736Actual
3173528620.002025-05-026036Actual
416022895.002023-03-033876Actual
1065928500.002023-09-016036Budget
1294236.002023-11-018236Actual
8601380.002023-07-047766Budget
522360.002023-04-037166Budget
391510.002023-03-038226Budget
2956211004.002025-03-025366Actual
1303520.002023-11-018256Budget
951880.002023-08-017826Budget
3952100.002023-03-037436Budget
16873112.002024-03-029226Actual
210839626.002024-07-03776Actual
1387324.002023-12-018236Actual
19894137.002024-06-027316Actual
11710100.002023-10-017816Budget
10727207.002023-09-017646Actual
2961033556.002025-03-022476Actual
15901195.002024-02-016656Actual
2955256.002025-03-028356Actual
3626776.002025-09-017626Actual
29581127.002025-03-027866Actual
3631019871.002025-09-016046Actual
9645100.002023-08-016656Budget
3066812.002025-04-026956Actual
11706280.002023-10-017616Budget
35082205.002025-08-016516Actual
3857453.002025-11-018426Actual
306111322.002025-04-026236Actual
6122410.002023-05-038716Actual
28370253.002025-01-318146Actual
17389.002023-01-019636Actual
1899243261.002024-05-025666Actual
392040.002023-03-038526Budget
1388210.002023-12-019636Actual
30576436.002025-04-029016Actual
3949220.002023-03-037336Budget
1798892985.002024-04-025666Actual
390980.002023-03-037826Actual
5016100.002023-04-036626Budget
351068413.002025-08-016026Actual
15805279.002024-02-018116Actual
189912707.002024-05-025366Actual
20918306.002024-07-036516Actual
6314200.002023-05-038756Budget
1787811.002024-04-029616Actual
8593731.002023-07-047266Actual
178808062.002024-04-026026Actual
2094576.002024-07-036526Actual
29550165.002025-03-028156Actual
5034225.002023-04-038026Actual
128151905.002023-11-016116Actual
1312144827.002023-11-011476Actual
32958568.002025-06-028066Actual
8368207.002023-07-048916Actual
519540.002023-04-039456Actual
7521126762.002023-06-032976Actual
14952198.002024-01-016566Actual
2101469.002024-07-038446Actual
30119000.002023-02-019966Actual
13083220.002023-11-017366Budget
5092100.002023-04-038436Budget
169598655.002024-03-025766Actual
31850349546.002025-05-02676Actual
9722266.002023-08-018166Actual
1720550.002023-01-018036Budget
27195135.002024-12-318436Actual
3972480.002023-03-038736Budget
2946680.002025-03-027626Actual
17877479.002024-04-029216Actual
503368.002023-04-037826Actual
12831220.002023-11-017316Budget
17882662.002024-04-026226Actual
1310381.002023-11-018566Actual
17975104.002024-04-028156Actual
2958781.002025-03-028566Actual
16579.002023-01-016926Actual
8339100.002023-07-046816Budget
6197254.002023-05-037336Actual
209713154.002024-07-036136Actual
17867509.002024-04-028016Actual
1690891.002024-03-026746Actual
1384822.002023-12-018526Actual
2841116590.002025-01-315766Actual
2005938145.002024-06-021476Actual
1289442.002023-11-018326Actual
328316730.002025-06-026026Actual
11697156.002023-10-016816Actual
3511252.002025-08-016826Actual
2195885.002024-07-318126Actual
14851169.002024-01-018026Actual
11928600.002023-10-015466Budget
329366.002025-06-029656Actual
296096184.002025-03-022376Actual
34075174.002025-07-037266Actual
119898647.002023-10-01876Actual
18037107970.002024-04-023176Actual
3407322.002025-07-036966Actual
3523529.002025-08-018266Actual
4128185.002023-03-038966Actual
38560147.002025-11-016626Actual
21076410.002024-07-039266Actual
17856342.002024-04-026516Actual
1200298681.002023-10-013176Actual
27292416055.002024-12-31676Actual
24992130.002024-10-317436Actual
1313014172.002023-11-012876Actual
6201400.002022-12-016246Budget
340684360.002025-07-036366Actual
12006128563.002023-10-013576Actual
30584109.002025-04-026526Actual
2830095854.002025-01-311226Actual
11810550.002023-10-018036Budget
501361.002022-12-018116Actual
6282125.002023-05-036656Actual
1484414.002024-01-016926Actual
970296.002023-08-016766Actual
1701819810.002024-03-0210076Actual
4131380.002023-03-039266Actual
1751137.002023-01-016846Actual
22965103.002024-08-318336Actual
32865123.002025-06-026836Actual
838860.002023-07-046826Budget
229452.002024-08-319626Actual
28591500.002023-02-016146Budget
3527238028.002025-08-014076Actual
385822007586.002025-11-011036Actual
159628396.002024-02-01876Actual
3753895.002025-10-018566Actual
2198735.002024-07-318236Actual
1772100.002023-01-018346Budget
2204139.002024-07-318456Actual
149828277.002024-01-01876Actual
1608100.002023-01-016816Budget
2110819216.002024-07-0310076Actual
8370-254.002023-07-049116Actual
38692-321.002025-11-019166Actual
3862595.002023-03-038016Actual
55736.002022-12-018526Actual
20924181.002024-07-037316Actual
37474445.002025-10-018046Actual
1177140.002023-10-018526Budget
24931209.002024-10-316616Actual
5055978385.002023-04-031136Actual
5111200.002023-04-036646Budget
2504744.002024-10-317856Actual
29585102.002025-03-028366Actual
8417109.002023-07-049026Actual
14868393.002024-01-016536Actual
1901227.002024-05-028266Actual
17904135.002024-04-029226Actual
69850.002022-12-018456Budget
1188741.002023-10-016756Actual
2298382.002024-08-317346Actual
9680112.002023-08-019256Actual
11895100.002023-10-017456Budget
1796643.002024-04-026856Actual
5203212400.002023-04-035666Budget
721943.002023-06-036916Actual
30699102.002025-04-026866Actual
36287426.002025-09-016536Actual
36322415.002025-09-017746Actual
30098.002023-02-019666Actual
31784-220.002025-05-029146Actual
2108812485.002024-07-031876Actual
14946112893.002024-01-015666Actual
40815572.002023-03-035766Actual
730227560.002023-06-036036Actual
13869363.002023-12-017736Actual
26005260.002024-11-307716Actual
1493455.002024-01-018356Actual
7507579787.002023-06-03676Actual
2605526.002024-11-306936Actual
37510323.002025-10-019256Actual
4105220.002023-03-037366Budget
3927176.002023-03-039226Actual
25058137.002024-10-319256Actual
31840382.002025-05-028766Actual
7335100.002023-06-038336Budget
2846544186.002025-01-313876Actual
250351360.002024-10-316156Actual
1187456.002023-10-019446Actual
1810200.002023-01-017756Budget
3855414.002025-11-019616Actual
850770.002023-07-048446Budget
1995988.002024-06-028536Actual
38598685.002025-11-018036Actual
2971177.002023-02-016766Actual
32815280.002025-06-027616Actual
18007249.002024-04-028166Actual
2298110.002024-08-316946Actual
24076123244.002024-09-302176Actual
26143106.002024-11-307466Actual
16933132.002024-03-026656Actual
329382709.002025-06-025366Actual
1760200.002023-01-017646Budget
6110480.002023-05-038016Budget
8345300.002023-07-047316Budget
16971137.002024-03-027366Actual
8382200.002023-07-046526Budget
8535148.002023-07-047356Actual
1394772.002023-12-016866Actual
179102251.002024-04-026236Actual
27208110.002024-12-316746Actual
40825900.002023-03-035766Budget
11750120.002023-10-017326Budget
521796.002023-04-036766Actual
8560144.002023-07-049056Actual
7418100.002023-06-037656Budget
2202842.002024-07-316756Actual
2406447500.002024-09-309966Actual
966812.002023-08-018256Actual
2844992726.002025-01-311576Actual
3755011476.002025-10-01776Actual
1175960.002023-10-017826Budget
10691100.002023-09-018336Budget
23991272.002024-09-307746Actual
397784.002023-03-039436Actual
1396947500.002023-12-019966Actual
2098992.002024-07-038536Actual
1498112964.002024-01-01776Actual
2007222060.002024-06-023376Actual
37393543.002025-10-018016Actual
3519584.002025-08-017356Actual
3986226.002023-03-036546Actual
28367375.002025-01-317746Actual
96931100.002023-08-016266Budget
3857360.002025-11-018326Actual
21081352202.002024-07-03476Actual
189210695.002023-01-019466Actual
2617055087.002024-11-301976Actual
60851572.002023-05-036116Actual
2200539.002024-07-317146Actual
17980151.002024-04-028756Actual
26115130.002024-11-308156Actual
18367300.002023-01-015366Actual
950480.002023-08-016726Budget
30702214.002025-04-027266Actual
249614.002024-10-316926Actual
190263270.002023-01-011376Actual
1583615.002024-02-018526Actual
7436176.002023-06-038756Actual
1491713689.002024-01-016056Actual
654351.002022-12-018746Actual
504350.002023-04-038426Budget
1059234.002023-09-018216Actual
17914126.002024-04-026836Actual
17927100.002024-04-028536Actual
11727249.002023-10-019016Actual
397914352.002023-03-036046Actual
11693416.002023-10-016616Actual
16893.002023-01-019626Actual
25000109.002024-10-318436Actual
12904-66.002023-11-019126Actual
1400019612.002023-12-0110076Actual
835944.002023-07-048216Actual
25057-82.002024-10-319156Actual
30558287.002025-04-026616Actual
352181786.002025-08-016166Actual
411830.002023-03-038266Budget
26007293.002024-11-308016Actual
528714324.002023-04-0310076Actual
30682125.002025-04-028956Actual
6205168.002023-05-037836Actual
844065.002023-07-047136Actual
1171635.002023-10-018216Actual
3959601.002023-03-038036Actual
38645116.002025-11-017356Actual
2780161.002023-02-017426Actual
638710419.002023-05-03876Actual
2408525895.002024-09-303476Actual
3285272.002025-06-028926Actual
11781918306.002023-10-011136Actual
968127.002023-08-019456Actual
1300511800.002023-11-016056Budget
2102766.002024-07-036756Actual
2093123.002024-07-038216Actual
260454.002024-11-309626Actual
32823115.002025-06-028516Actual
391857.002023-03-038426Actual
2753480.002023-02-018716Budget
1481722.002024-01-016916Actual
8510380.002023-07-048746Budget
30658-186.002025-04-029146Actual
3410714978.002025-07-032276Actual
36334396.002025-09-019246Actual
843836.002023-07-046936Actual
37426174.002025-10-018726Actual
3002380.002023-02-018766Budget
20992352.002024-07-039036Actual
1070520930.002023-09-016046Actual
22047182.002024-07-319256Actual
1194960.002023-10-017166Budget
848720.002023-07-047146Actual
6188280.002023-05-036636Budget
12867200.002023-11-016526Budget
5063280.002023-04-036536Budget
220885603.002024-07-31876Actual
8481100.002023-07-046746Budget
1592720980.002024-02-015766Actual
26022546.002024-11-306226Actual
179596.002024-04-029646Actual
1495730.002024-01-017166Actual
1748280.002023-01-016646Budget
2208347500.002024-07-319966Actual
2617314830.002024-11-302276Actual
1386533.002023-12-017136Actual
2982200.002023-02-017466Budget
37541405.002025-10-019066Actual
2107947500.002024-07-039966Actual
3870110.002023-03-038416Actual
18018642.002024-04-029766Actual
3396450.002025-07-037326Actual
32956441.002025-06-027766Actual
1700213.002023-01-016636Actual
168830.002023-01-019426Actual
13992112002.002023-12-013776Actual
295692118.002025-03-026366Actual
950660.002023-08-016826Budget
35093483.002025-08-018016Actual
3739533.002025-10-018216Actual
618123400.002023-05-036036Budget
2610010388.002024-11-306056Actual
1580629.002024-02-018216Actual
3859256.002025-11-017136Actual
2092231.002024-07-036916Actual
547200.002022-12-018026Budget
374362937.002025-10-016236Actual
63541800.002023-05-037666Budget
2001135.002024-06-028556Actual
275869.002023-02-019416Actual
1701528043.002024-03-024076Actual
6140100.002023-05-036626Budget
3404221.002025-07-036956Actual
10734280.002023-09-018146Budget
51081264.002023-04-036246Actual
38580276.002025-11-019226Actual
11800313.002023-10-017336Actual
1398519810.002023-12-012876Actual
158431886930.002024-02-011036Actual
3059081.002025-04-027326Actual
2107086.002024-07-038466Actual
27216116.002024-12-317846Actual
1496392.002024-01-017866Actual
3886964.002023-03-036126Actual
21963113.002024-07-318726Actual
2498922.002024-10-316936Actual
271752796203.002024-12-311036Actual
11793200.002023-10-016736Budget
4034101.002023-03-036656Actual
2506522856.002024-10-316066Actual
5006197670.002023-04-031226Actual
1684188.002024-03-028516Actual
25122-49545.002024-10-314676Actual
2617942031.002024-11-303276Actual
8457100.002023-07-048336Budget
20014141.002024-06-029056Actual
190279905.002024-05-02776Actual
188471.002023-01-018566Actual
277966.002023-02-017326Actual
1698947500.002024-03-029966Actual
1488488.002024-01-018536Actual
26044161.002024-11-309226Actual
375142007.002025-10-015466Actual
5215200.002023-04-036666Budget
618027040.002023-05-036036Actual
1383855.002023-12-017326Actual
38596543.002025-11-017736Actual
3068910.002025-04-025466Actual
1597010710.002024-02-012276Actual
18371219.002023-01-015466Actual
527317597.002023-04-032476Actual
318191924.002025-05-026166Actual
3625415.002025-09-019616Actual
8495379.002023-07-047746Actual
32897364.002025-06-027746Actual
107541399.002023-09-016156Actual
657165.002022-12-019046Actual
9629293.002023-08-018746Actual
13090100.002023-11-017866Budget
12984497.002023-11-018046Actual
18348800.002023-01-015266Budget
752287644.002023-06-033176Actual
186150.002023-01-017166Budget
3181536.002025-05-025466Actual
36397167985.002025-09-0110166Actual
1059990.002023-09-018516Budget
11859248.002023-10-018146Actual
2494322.002024-10-318216Actual
3633615585.002025-09-016056Actual
30703187.002025-04-027366Actual
500280.002022-12-018116Budget
720524800.002023-06-036016Budget
9607220.002023-08-017346Budget
375129497.002025-10-015266Actual
742151.002023-06-037856Actual
8463585.002023-07-048736Actual
19908-242.002024-06-029116Actual
28376199.002025-01-318946Actual
1699312322.002024-03-02776Actual
14920179.002024-01-016556Actual
25038106.002024-10-316656Actual
38656277.002025-11-018756Actual
386668392.002025-11-015766Actual
1745280.002023-01-016546Budget
8349280.002023-07-047616Budget
1887095.002024-05-027816Actual
6616.002022-12-019646Actual
524690.002023-04-038566Budget
734917654.002023-06-036046Actual
3868100.002023-03-038316Budget
27286427.002024-12-319266Actual
2102214165.002024-07-036056Actual
12921156.002023-11-016736Actual
13048210.002023-11-019256Actual
24956284.002024-10-316226Actual
6161157.002023-05-038126Actual
35137497.002025-08-016536Actual
13813216.002023-12-017616Actual
21010360.002024-07-038046Actual
31841226.002025-05-028966Actual
3938280.002023-03-036536Budget
4994100.002023-04-038416Budget
10759100.002023-09-016556Budget
13905211.002023-12-019046Actual
1715474.002023-01-017736Actual
2724262.002024-12-317856Actual
13921222.002023-12-017756Actual
16912126.002024-03-027346Actual
28151700.002023-02-016236Budget
38550224.002025-11-018916Actual
723638.002023-06-038216Actual
8447480.002023-07-047736Budget
3517869.002025-08-018446Actual
363371919.002025-09-016156Actual
25037116.002024-10-316556Actual
7282200.002023-06-038126Budget
15938264.002024-02-017266Actual
499550.002022-12-018016Budget
2503954.002024-10-316756Actual
27226-295.002024-12-319146Actual
1886357.002024-05-026816Actual
306621539.002025-04-026156Actual
7292234.002023-06-038726Actual
23055305.002024-08-319066Actual
4018351.002023-03-038746Actual
1384481.002023-12-018126Actual
1582839.002024-02-017626Actual
55440.002022-12-018426Actual
3010155.002023-02-019766Actual
2737380.002023-02-017716Budget
362862397.002025-09-016236Actual
726913.002023-06-037126Actual
387290.002023-03-038516Budget
952850.002023-08-018426Budget
1301560.002023-11-016756Budget
1295722604.002023-11-016046Actual
10773100.002023-09-017656Budget
27144335.002024-12-319016Actual
1989168.002024-06-026816Actual
8483113.002023-07-046846Actual
611430.002023-05-038216Budget
3943120.002023-03-036736Actual
294938.002023-02-019456Actual
738020.002023-06-038246Budget
36325261.002025-09-018146Actual
220819.002024-07-319666Actual
9723280.002023-08-018166Budget
23981979.002024-09-306246Actual
1499830421.002024-01-013476Actual
736341.002023-06-036946Actual
1174570.002023-10-016826Actual
24000156.002024-09-308946Actual
16845-279.002024-03-029116Actual
73957.002023-06-039646Actual
634517.002023-05-036966Actual
19895131.002024-06-027416Actual
2610817.002024-11-307156Actual
24040253.002024-09-306666Actual
29500153.002025-03-028336Actual
746682.002023-06-036866Actual
2869113.002023-02-016846Actual
9721480.002023-08-018066Budget
24041125.002024-09-306766Actual
1990385.002024-06-028416Actual
282762535.002025-01-316216Actual
28396198.002025-01-318156Actual
10739117.002023-09-018346Actual
2781100.002023-02-017426Budget
316812239.002025-05-026116Actual
500471.002023-04-039416Actual
38559162.002025-11-016526Actual
3745397.002025-10-018536Actual
492200.002022-12-017616Budget
5010892.002023-04-036126Actual
1381043.002023-12-017116Actual
14958650.002024-01-017266Actual
19960416.002024-06-028736Actual
18888106.002024-05-026626Actual
36330382.002025-09-018746Actual
1482881.002024-01-018416Actual
19943240.002024-06-026536Actual
173793.002023-01-019436Actual
28335185.002025-01-316836Actual
14859111.002024-01-019026Actual
339804.002025-07-039626Actual
178464.002023-01-019446Actual
22902152.002024-08-317316Actual
14895103.002024-01-016646Actual
525418996.002023-04-039466Actual
3297747286.002025-06-021376Actual
340661853.002025-07-036166Actual
1382187.002023-12-018516Actual
29465148.002025-03-027426Actual
12996410.002023-11-018746Actual
7388410.002023-06-038746Actual
38602138.002025-11-018436Actual
1189363.002023-10-017356Actual
2866280.002023-02-016646Budget
502111.002023-04-036926Actual
159301261.002024-02-016266Actual
1682176.002023-01-018726Actual
22908248.002024-08-318116Actual
749268.002023-06-038566Actual
12985480.002023-11-018046Budget
1084980.002023-09-018566Budget
32853111.002025-06-029026Actual
34097325862.002025-07-03676Actual
2294829838.002024-08-316036Actual
1485310.002024-01-018226Actual
329452086.002025-06-026366Actual
1889041.002024-05-026826Actual
1694836.002024-03-028556Actual
16925228.002024-03-029046Actual
23911125.002024-09-307816Actual
38593248.002025-11-017336Actual
577380.002022-12-016636Budget
107984.002023-09-019656Actual
27272167.002024-12-317466Actual
29513203.002025-03-026646Actual
7211368.002022-12-016266Actual
221101890986.002024-07-314376Actual
945945.002023-08-016916Actual
2510439785.002024-10-311976Actual
3406387553.002025-07-035666Actual
84281654.002023-07-046236Actual
639497697.002023-05-032176Actual
283571872.002025-01-316246Actual
2840055.002025-01-318556Actual
15868-290.002024-02-019136Actual
19035102297.002024-05-022176Actual
6124140.002023-05-038916Actual
28303546.002025-01-316226Actual
3512439.002025-08-018426Actual
38532442.002025-11-016516Actual
13826464.002023-12-019216Actual
32882-342.002025-06-029136Actual
2300717.002024-08-316956Actual
13951142.002023-12-017366Actual
7225157.002023-06-037416Actual
3865560.002025-11-018556Actual
2193222.002024-07-318216Actual
26058101.002024-11-307436Actual
10567380.002023-09-016516Budget
35101327.002025-08-019016Actual
8607280.002023-07-048166Budget
35258159130.002025-08-012176Actual
149425.002024-01-019656Actual
14939178.002024-01-019056Actual
29497679.002025-03-028036Actual
21032133.002024-07-037456Actual
31799272.002025-05-027756Actual
22930132.002024-08-317426Actual
3625558234.002025-09-011226Actual
30568557.002025-04-028016Actual
10671200.002023-09-016836Budget
2210231223.002024-07-313276Actual
2303010386.002024-08-315766Actual
35243451.002025-08-019266Actual
29618122660.002025-03-023776Actual
68770.002022-12-017856Budget
738201.002022-12-017366Actual
51994600.002023-04-035366Budget
1583188.002024-02-018026Actual
14882109.002024-01-018336Actual
52021800.002023-04-035466Budget
7677.002022-12-019666Actual
2967395.002023-02-016566Actual
16886262.002024-03-027336Actual
19995104.002024-06-026556Actual
16828120.002024-03-026816Actual
733340.002023-06-038236Actual
2308385046.002024-08-313776Actual
9485527.002023-08-018716Actual
296222331636.002025-03-024376Actual
3864259.002025-11-016856Actual
9701100.002023-08-016766Budget
8626449600.002023-07-0410166Budget
184418000.002023-01-016066Budget
28417312.002025-01-316666Actual
2404294.002024-09-306866Actual
12974220.002023-11-017346Budget
13870106.002023-12-017836Actual
524789.002023-04-038566Actual
220572538.002024-07-316366Actual
2394414.002024-09-308526Actual
2492720344.002024-10-316016Actual
1601280.002023-01-016516Budget
85231065.002023-07-046256Actual
230321941.002024-08-316166Actual
30605276.002025-04-029226Actual
15939118.002024-02-017366Actual
16949189.002024-03-028756Actual
22977104.002024-08-316546Actual
5243112.002023-04-038366Actual
170759.002023-01-017136Actual
291470.002023-02-016756Budget
19975103.002024-06-027346Actual
29486357.002025-03-026536Actual
11871171.002023-10-019046Actual
2292618.002024-08-316826Actual
23015180.002024-08-318156Actual
1686236.002024-03-027826Actual
37542-324.002025-10-019166Actual
31809194.002025-05-029056Actual
18021379360.002024-04-02476Actual
850580.002023-07-048346Budget
1701028370.002024-03-023476Actual
1312290552.002023-11-011576Actual
3186826915.002025-05-023476Actual
29459105.002025-03-026626Actual
16901427.002024-03-029236Actual
1291027209.002023-11-016036Actual
975815391.002023-08-012876Actual
616645.002023-05-038426Actual
22897213.002024-08-316616Actual
7345-216.002023-06-039136Actual
272546.002024-12-319656Actual
72561247.002023-06-036126Actual
6149.002022-12-019636Actual
11850195.002023-10-017646Actual
1897211.002024-05-027156Actual
282752281.002025-01-316116Actual
41631334567.002023-03-034376Actual
26102746.002024-11-306256Actual
1989329.002024-06-027116Actual
2210929199.002024-07-314076Actual
200577064.002024-06-02876Actual
631140.002023-05-038556Actual
2007629150.002024-06-023876Actual
837610088.002023-07-046026Actual
1307835.002023-11-017166Actual
21001101.002024-07-036746Actual
2839720.002025-01-318256Actual
859136.002023-07-047166Actual
728285.002022-12-016666Actual
1388891.002023-12-016746Actual
28459155013.002025-01-313176Actual
19899421.002024-06-028016Actual
11851200.002023-10-017646Budget
2909750.002023-02-016256Budget
261258.002024-11-309656Actual
1088913715.002023-09-0110076Actual
77719991.002022-12-011476Actual
37507157.002025-10-018956Actual
31801291.002025-05-028056Actual
1063460.002023-09-017826Budget
5143293.002023-04-038746Actual
2095930.002024-07-038326Actual
2407710603.002024-09-302276Actual
33949293.002025-07-038916Actual
3873103.002023-03-038516Actual
13824348.002023-12-019016Actual
3065271.002025-04-028346Actual
105632000.002023-09-016116Budget
28464195099.002025-01-313776Actual
751280.002022-12-018166Budget
2301376.002024-08-317856Actual
2509811027.002024-10-31776Actual
31758-391.002025-05-029136Actual
11849100.002023-10-017446Budget
12822280.002023-11-016616Budget
1302040.002023-11-017156Budget
85796500.002023-07-046366Budget
27241204.002024-12-317756Actual
182250.002023-01-018456Budget
12868115.002023-11-016526Actual
16982340.002024-03-028766Actual
20027235.002024-06-026566Actual
4971123.002023-04-036816Actual
352732812053.002025-08-014376Actual
22061113.002024-07-316866Actual
27146447.002024-12-319216Actual
16835124.002024-03-027816Actual
16943211.002024-03-028056Actual
8604501.002023-07-048066Actual
32962115.002025-06-028466Actual
318743264577.002025-05-024376Actual
3176115461.002025-05-026046Actual
13046157.002023-11-019056Actual
2306410343.002024-08-31776Actual
508840.002023-04-038236Budget
34078864.002025-07-037666Actual
8404161.002023-07-048126Actual
10733515.002023-09-018046Actual
639230604.002023-05-031976Actual
17931-319.002024-04-029136Actual
30612249.002025-04-026536Actual
962280.002023-08-018346Budget
736550.002022-12-017266Budget
18922153.002024-05-027436Actual
10600480.002023-09-018716Budget
1623550.002023-01-018016Budget
240071017.002024-09-306256Actual
18935-269.002024-05-029136Actual
964670.002023-08-016756Budget
5259539102.002023-04-0310166Actual
28333505.002025-01-316636Actual
177590.002023-01-018446Budget
3630041.002025-09-018236Actual
3510579964.002025-08-011226Actual
1087030604.002023-09-011976Actual
30707109.002025-04-027866Actual
186020.002023-01-017166Actual
37524110.002025-10-016866Actual
50089600.002023-04-036026Budget
404113.002023-03-037156Actual
14876249.002024-01-017636Actual
31790188.002025-05-026556Actual
10817280.002023-09-016666Budget
3746721.002025-10-016946Actual
32967-358.002025-06-029166Actual
210512273.002024-07-036166Actual
30746140131.002025-04-023976Actual
85991500.002023-07-047666Budget
4965355.002023-04-036516Actual
2494660.002024-10-318516Actual
598372.002022-12-018136Actual
410047.002023-03-037166Actual
957340.002023-08-018236Budget
30644144.002025-04-027346Actual
2097732.002024-07-036936Actual
31746284.002025-05-027636Actual
2722195.002024-12-318446Actual
4982430.002023-04-037716Actual
249832679.002024-10-316136Actual
21020329.002024-07-039246Actual
4153138768.002023-03-032976Actual
15959371587.002024-02-01476Actual
31683447.002025-05-026516Actual
19022301.002024-05-029766Actual
2399677.002024-09-308346Actual
2108635147.002024-07-031476Actual
7416100.002023-06-037456Budget
3628429204.002025-09-016036Actual
5122100.002023-04-037446Budget
589280.002022-12-017636Budget
130535700.002023-11-015366Budget
3296037.002025-06-028266Actual
2785200.002023-02-017726Budget
3868534.002025-11-018266Actual
2884446.002023-02-018046Actual
1597321593.002024-02-012876Actual
4164-32698.002023-03-034676Actual
191523795.002023-01-013276Actual
108699604.002023-09-011876Actual
9608137.002023-08-017446Actual
1496622.002024-01-018266Actual
277511.002023-02-016926Actual
3522534.002025-08-016966Actual
1585219.002024-02-016936Actual
50541495532.002023-04-031036Actual
1310280.002023-11-018566Budget
2209339785.002024-07-311976Actual
29433125.002025-03-026716Actual
2106827.002024-07-038266Actual
2891101.002023-02-018346Actual
408417400.002023-03-036066Budget
2606429.002024-11-308236Actual
3006-214.002023-02-019166Actual
36358235.002025-09-019056Actual
2723893.002024-12-317356Actual
2611190.002024-11-307656Actual
29583299.002025-03-028166Actual
16952434.002023-01-016136Actual
403755.002023-03-036756Actual
3857293.002023-03-037616Actual
37408883.002025-10-016226Actual
10861184805.002023-09-0110166Actual
10669200.002023-09-016736Budget
3064332.002025-04-027146Actual
306955362.002025-04-026366Actual
38634345.002025-11-019246Actual
165088.002023-01-016526Actual
119817.002023-10-019666Actual
1997419.002024-06-027146Actual
7481100.002023-06-037866Budget
580158.002022-12-016836Actual
1588478.002024-02-017846Actual
25003253.002024-10-318936Actual
3024109144.002023-02-012176Actual
3862622.002025-11-018246Actual
1713280.002023-01-017636Budget
271319292.002023-02-016016Actual
7392-142.002023-06-039146Actual
2831443.002025-01-317826Actual
191616969.002023-01-013376Actual
16985-252.002024-03-029166Actual
13970216317.002023-12-0110166Actual
11732146033.002023-10-011226Actual
177130.002023-01-018246Budget
14971162.002024-01-018966Actual
34029347.002025-07-038746Actual
10829171.002023-09-017366Actual
18923206.002024-05-027636Actual
28621400.002023-02-016246Budget
5155832.002023-04-036256Actual
26042121.002024-11-309026Actual
280358.002023-02-019026Actual
27311268365.002024-12-313576Actual
5076100.002023-04-037436Budget
1383530.002023-12-016826Actual
294557722.002025-03-026026Actual
14825256.002024-01-018116Actual
12976100.002023-11-017446Budget
9613380.002023-08-017746Budget
3518611689.002025-08-016056Actual
8355670.002023-07-048016Actual
3751312663.002025-10-015366Actual
13114198366.002023-11-0110166Actual
17865432.002024-04-027716Actual
29437182.002025-03-027316Actual
28358328.002025-01-316546Actual
7084.002022-12-019656Actual
27267116.002024-12-316866Actual
6171200.002023-05-038726Budget
18878140.002024-05-028916Actual
28294520.002025-01-318716Actual
38684332.002025-11-018166Actual
1994683.002024-06-026836Actual
166965.002023-01-017826Actual
51061500.002023-04-036146Budget
30596162.002025-04-028126Actual
3749268.002025-10-016856Actual
503914.002023-04-038226Actual
2097846.002024-07-037136Actual
11807200.002023-10-017836Budget
2007324229.002024-06-023476Actual
2845414978.002025-01-312276Actual
10683200.002023-09-017836Budget
13981119509.002023-12-012176Actual
129592319.002023-11-016146Actual
168233033.002024-03-026116Actual
1798172.002024-04-028956Actual
8445312.002023-07-047636Actual
1886415.002024-05-026916Actual
29504.002023-02-019656Actual
6192100.002023-05-036836Budget
8393120.002023-07-047326Budget
14815106.002024-01-016716Actual
524499.002023-04-038466Actual
1303622.002023-11-018256Actual
1797610.002024-04-028256Actual
29556.002023-02-015466Actual
22907400.002024-08-318016Actual
105651900.002023-09-016216Budget
11741100.002023-10-016626Budget
9616380.002023-08-018046Budget
108331600.002023-09-017666Budget
3738742.002025-10-017116Actual
5125200.002023-04-037646Budget
1189692.002023-10-017456Actual
2729311729.002024-12-31776Actual
1762450.002023-01-017746Actual
2497476.002024-10-318726Actual
27225369.002024-12-319046Actual
2210898881.002024-07-313976Actual
2195467.002024-07-317626Actual
8381174.002023-07-046526Actual
405960.002023-03-038356Budget
2979431.002023-02-017266Actual
13930101.002023-12-018956Actual
1390915070.002023-12-016056Actual
130871196.002023-11-017666Actual
15799158.002024-02-017316Actual
2095541.002024-07-037826Actual
30672123.002025-04-027656Actual
18014246.002024-04-029066Actual
31864223368.002025-05-022976Actual
228951770.002024-08-316216Actual
2943234.002023-02-018756Actual
12939384.002023-11-018136Actual
405180.002023-03-037856Budget
1491051.002024-01-018546Actual
23901398.002024-09-306516Actual
11853380.002023-10-017746Budget
6089280.002023-05-036516Budget
506118.002022-12-018416Actual
743749.002023-06-038956Actual
50078112.002023-04-036026Actual
2611938.002024-11-308556Actual
14989116370.002024-01-012176Actual
9618200.002023-08-018146Budget
3630917.002025-09-019636Actual
1732480.002023-01-018736Budget
317869.002025-05-029646Actual
3174228.002025-05-026936Actual
149166.002024-01-019646Actual
38691401.002025-11-019066Actual
12919380.002023-11-016636Budget
37429-101.002025-10-019126Actual
34049294.002025-07-038056Actual
35182270.002025-08-019046Actual
6224368.002023-05-039236Actual
13112247.002023-11-019766Actual
12983128.002023-11-017846Actual
2609156.002024-11-308346Actual
6317-77.002023-05-039156Actual
6203480.002023-05-037736Budget
2837471.002025-01-318546Actual
37574-95783.002025-10-014676Actual
5712497.002022-12-016136Actual
27928.002023-02-018226Actual
2607992.002024-11-306746Actual
1489655.002024-01-016746Actual
13131125424.002023-11-012976Actual
3168870.002025-05-027116Actual
11880650.002023-10-016256Budget
7223300.002023-06-037316Budget
6236182.002023-05-036646Actual
3856968.002025-11-017826Actual
11855100.002023-10-017846Budget
26161205288.002024-11-3010166Actual
3186229793.002025-05-022476Actual
6201312.002023-05-037636Actual
623796.002023-05-036746Actual
20033247.002024-06-027266Actual
14970302.002024-01-018766Actual
832725506.002023-07-046016Actual
8403280.002023-07-048026Budget
7191500.002022-12-016166Budget
210476.002024-07-039656Actual
3174199.002025-05-026836Actual
1902953557.002024-05-021376Actual
12865850.002023-11-016226Budget
10852155.002023-09-018966Actual
14838844.002024-01-016126Actual
2605641.002024-11-307136Actual
38535151.002025-11-016816Actual
2850480.002023-02-018736Budget
32970429.002025-06-029766Actual
3740414.002025-10-019616Actual
1384725.002023-12-018426Actual
29557184.002025-03-029056Actual
18942172.002024-05-026646Actual
1584529838.002024-02-016036Actual
138458.002023-12-018226Actual
239551404.002024-09-306236Actual
19009104.002024-05-027866Actual
21919257.002024-07-316516Actual
10583260.002023-09-017616Actual
35206208.002025-08-018756Actual
7389380.002023-06-038746Budget
14938116.002024-01-018956Actual
15883246.002024-02-017746Actual
1176650.002023-10-018326Budget
23958102.002024-09-306736Actual
750347500.002023-06-039966Actual
29549266.002025-03-028056Actual
189401419.002024-05-026246Actual
8365122.002023-07-048516Actual
648100.002022-12-018346Budget
24092-36248.002024-09-304676Actual
38683536.002025-11-018066Actual
166296.002023-01-017426Actual
7337100.002023-06-038436Budget
24029273.002024-09-309256Actual
3912200.002023-03-038126Budget
6380230.002023-05-039766Actual
209981798.002024-07-036246Actual
3635460.002025-09-018456Actual
7233550.002023-06-038016Budget
6200131.002023-05-037436Actual
4056164.002023-03-038156Actual
18036157848.002024-04-022976Actual
33950450.002025-07-039016Actual
1397563635.002023-12-011376Actual
2305095.002024-08-318366Actual
3870517287.002025-11-011876Actual
22020-184.002024-07-319146Actual
13084120.002023-11-017466Actual
528421571.002023-04-034076Actual
3512345.002025-08-018326Actual
2834547.002025-01-318236Actual
12841480.002023-11-018016Budget
28436389.002025-01-319066Actual
17911363.002024-04-026536Actual
3854788.002025-11-018416Actual
67620.002022-12-016956Actual

Generated 2025-12-31 12:33:43.346 UTC