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8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-12-208726Budget
3180460.002025-02-188356Actual
1581510.002023-11-209616Actual
3410714978.002025-04-212276Actual
116901900.002023-07-206216Budget
2095150.002024-04-217326Actual
2192326.002024-05-196916Actual
14895103.002023-10-206646Actual
29527000.002022-11-205266Budget
32863314.002025-03-216636Actual
19898104.002024-03-217816Actual
38593248.002025-08-207336Actual
16844349.002023-12-209016Actual
168830.002022-10-209426Actual
2094576.002024-04-216526Actual
148379142.002023-10-206026Actual
1082460.002023-06-207166Budget
2407710603.002024-07-192276Actual
3861666.002025-08-206846Actual
1306221349.002023-08-206066Actual
18947118.002024-02-197346Actual
10860240200.002023-06-2010166Budget
210839626.002024-04-21776Actual
339292818.002025-04-216116Actual
30699102.002025-01-196866Actual
1304949.002023-08-209456Actual
1076840.002023-06-207156Budget
200194418.002024-03-215366Actual
165814.002022-10-207126Actual
31745130.002025-02-187436Actual
28422106.002024-11-197266Actual
20943850.002024-04-216126Actual
2292447.002024-06-196626Actual
339556943.002025-04-216026Actual
37536118.002025-07-208366Actual
5178.002022-09-199616Actual
4094298.002022-12-206666Actual
8367480.002023-04-228716Budget
3283660.002025-03-216726Actual
28453183595.002024-11-192176Actual
37402-309.002025-07-209116Actual
157912185.002023-11-206116Actual
1087030604.002023-06-201976Actual
18880-173.002024-02-199116Actual
616843.002023-02-198526Actual
10627120.002023-06-207326Budget
84221209727.002023-04-221036Actual
13903302.002023-09-198746Actual
630514.002023-02-198256Actual
7473220.002023-03-227366Budget
30676168.002025-01-198156Actual
29514104.002024-12-196746Actual
6158254.002023-02-198026Actual
1596811735.002023-11-202076Actual
35170133.002025-05-207446Actual
2103020.002024-04-217156Actual
1621136.002022-10-207816Actual
22917367.002024-06-199216Actual
612868.002023-02-199416Actual
24994382.002024-08-197736Actual
496100.002022-09-197816Budget
2982200.002022-11-207466Budget
36299412.002025-06-208136Actual
29497679.002024-12-198036Actual
36306484.002025-06-209036Actual
9676176.002023-05-208756Actual
2307621197.002024-06-192876Actual
23983125.002024-07-196646Actual
24931209.002024-08-196616Actual
65190.002022-09-198446Budget
3291816.002025-03-216956Actual
22011346.002024-05-198046Actual
108144805.002023-06-206366Actual
27292416055.002024-10-19676Actual
1798620967.002024-01-205266Actual
797350000.002022-09-194276Actual
1894385.002024-02-196746Actual
11772200.002023-07-208726Budget
2000168.002024-03-217356Actual
1070520930.002023-06-206046Actual
1496779.002023-10-208366Actual
3284834.002025-03-218326Actual
27208110.002024-10-196746Actual
6215120.002023-02-198436Actual
1875405.002022-10-208066Actual
969018018.002023-05-206066Actual
63963367.002023-02-192376Actual
6101220.002023-02-197316Budget
29448451.002024-12-198716Actual
350811264.002025-05-206216Actual
1586492.002023-11-208536Actual
1690316175.002023-12-206046Actual
22897213.002024-06-196616Actual
1580629.002023-11-208216Actual
9712103.002023-05-207466Actual
239415.002024-07-198226Actual
2816380.002022-11-206536Budget
1759200.002022-10-207446Budget
22985113.002024-06-197646Actual
340989249.002025-04-21776Actual
12950550.002023-08-208736Budget
2300658.002024-06-196856Actual
291575.002022-11-206756Actual
503368.002023-01-207826Actual
2804-46.002022-11-209126Actual
385831393582.002025-08-201136Actual
8628547222.002023-04-22476Actual
36303116.002025-06-208536Actual
16873112.002023-12-209226Actual
5232380.002023-01-207766Budget
1088247535.002023-06-203576Actual
179854.002024-01-209656Actual
3075029624.002025-01-1910076Actual
2298110.002024-06-196946Actual
13112247.002023-08-209766Actual
130521900.002023-08-205266Budget
1310090.002023-08-208466Budget
1171635.002023-07-208216Actual
13824348.002023-09-199016Actual
7360100.002023-03-226746Budget
2845130.002022-11-208436Actual
29501136.002024-12-198436Actual
2407439785.002024-07-191976Actual
16843228.002023-12-208916Actual
18691400.002022-10-207666Budget
340621.002025-04-215466Actual
17974169.002024-01-208056Actual
303122461.002022-11-203276Actual
1595747500.002023-11-209966Actual
2613020528.002024-09-185766Actual
9645100.002023-05-206656Budget
843836.002023-04-226936Actual
8354550.002023-04-228016Budget
2501294.002024-08-196646Actual
24026133.002024-07-198956Actual
630942.002023-02-198456Actual
3072762944.002025-01-191376Actual
1199141074.002023-07-201476Actual
11958380.002023-07-207766Budget
6253129.002023-02-197846Actual
2004369.002024-03-218466Actual
5712497.002022-09-196136Actual
3298632302.002025-03-212476Actual
25023180.002024-08-198146Actual
51509700.002023-01-206056Budget
9458152.002023-05-206816Actual
12944100.002023-08-208336Budget
17875359.002024-01-209016Actual
17857.002022-10-209646Actual
2987486.002022-11-207766Actual
37571177986.002025-07-203976Actual
2005938145.002024-03-211476Actual
6238100.002023-02-196746Budget
36413218562.002025-06-202976Actual
316812239.002025-02-186116Actual
726913.002023-03-227126Actual
9582585.002023-05-208736Actual
31796124.002025-02-187356Actual
21091138643.002024-04-212176Actual
7295129.002023-03-229026Actual
13964272.002023-09-199066Actual
2611190.002024-09-187656Actual
3747629.002025-07-208246Actual
4978100.002023-01-207416Budget
33977141.002025-04-219026Actual
22019230.002024-05-199046Actual
1736417.002022-10-209236Actual
1489655.002023-10-206746Actual
168743.002023-12-209626Actual
1184560.002023-07-207146Budget
3405449.002025-04-218556Actual
5251228.002023-01-209066Actual
1684188.002023-12-208516Actual
386730.002022-12-208216Budget
36386104.002025-06-208366Actual
1186680.002023-07-208546Budget
616645.002023-02-198426Actual
29524248.002024-12-198146Actual
34013256.002025-04-216646Actual
21974365.002024-05-196536Actual
953041.002023-05-208526Actual
490105.002022-09-197416Actual
1070389.002023-06-209436Actual
63551629.002023-02-197666Actual
8480302.002023-04-226646Actual
38708178615.002025-08-202176Actual
4126380.002022-12-208766Budget
20992352.002024-04-219036Actual
11928600.002023-07-205466Budget
1392265.002023-09-197856Actual
26096313.002024-09-189046Actual
1495571.002023-10-206866Actual
10692141.002023-06-208336Actual
2501510.002024-08-196946Actual
37421115.002025-07-208126Actual
3299133566.002025-03-213376Actual
41503367.002022-12-202376Actual
7699000.002022-09-199966Actual
18007249.002024-01-208166Actual
621280.002022-09-196546Budget
375204876.002025-07-206366Actual
2830736.002024-11-196826Actual
53530.002022-09-197126Budget
1057534.002023-06-206916Actual
744841300.002023-03-225666Budget
31840382.002025-02-188766Actual
1087616153.002023-06-202876Actual
17431856.002022-10-206246Actual
199672316.002024-03-216146Actual
69550.002022-09-198356Budget
2722280.002022-11-206616Budget
16835124.002023-12-207816Actual
1484522.002023-10-207126Actual
853050.002023-04-226856Budget
8346118.002023-04-227416Actual
38566146.002025-08-207426Actual
2495363879.002024-08-191226Actual
1062080.002023-06-206726Budget
18953159.002024-02-198146Actual
3747892.002025-07-208446Actual
17928454.002024-01-208736Actual
595602.002022-09-198036Actual
3516832.002025-05-207146Actual
177028.002022-10-208246Actual
27264342.002024-10-196566Actual
13823226.002023-09-198916Actual
3285272.002025-03-218926Actual
23982138.002024-07-196546Actual
35189120.002025-05-206556Actual
73436.002022-09-197166Actual
858937.002023-04-226966Actual
3178713460.002025-02-186056Actual
295101381.002024-12-196146Actual
6186280.002023-02-196536Budget
363618.002025-06-209656Actual
30584109.002025-01-196526Actual
1699557252.002023-12-201376Actual
2001135.002024-03-218556Actual
2843389.002024-11-198566Actual
32946300.002025-03-216566Actual
37408883.002025-07-206226Actual
2107947500.002024-04-219966Actual
20070104149.002024-03-213176Actual
30707109.002025-01-197866Actual
3395315.002025-04-219616Actual
36332297.002025-06-209046Actual
494426.002022-09-197716Actual
2726100.002022-11-206816Budget
7329550.002023-03-228036Budget
968512100.002023-05-205366Budget
1904230356.002024-02-193276Actual
19046112777.002024-02-193776Actual
2615811.002024-09-189666Actual
4092200.002022-12-206566Budget
10734280.002023-06-208146Budget
1288294.002023-08-207626Actual
3864280.002022-12-208116Budget
853429.002023-04-227156Actual
502576.002023-01-207326Actual
170034422.002023-12-202376Actual
1685716.002023-12-207126Actual
7362137.002023-03-226846Actual
2717099.002024-10-198926Actual
9611164.002023-05-207646Actual
301856500.002022-11-201376Actual
9595280.002023-05-206546Budget
16941193.002023-12-207756Actual
21928344.002024-05-197716Actual
1779380.002022-10-208746Budget
1393927039.002023-09-195766Actual
1398012235.002023-09-192076Actual
526551574.002023-01-201476Actual
20069157848.002024-03-212976Actual
30605276.002025-01-199226Actual
10590338.002023-06-208116Actual
38689451.002025-08-208766Actual
29495538.002024-12-197736Actual
630751.002023-02-198356Actual
720624336.002023-03-226016Actual
17922561.002024-01-208036Actual
1804022912.002024-01-203476Actual
21019-198.002024-04-219146Actual
7313130.002023-03-226736Actual
1303622.002023-08-208256Actual
2096362.002024-04-218926Actual
2497316.002024-08-198526Actual
746723.002023-03-226966Actual
13105380.002023-08-208766Budget
22952390.002024-06-196636Actual
1788630.002024-01-206826Actual
3858425502.002025-08-206036Actual
21034218.002024-04-217756Actual
6407100579.002023-02-193976Actual
1687732249.002023-12-206036Actual
3404332.002025-04-217156Actual
2946053.002024-12-196726Actual
26016-271.002024-09-189116Actual
1175960.002023-07-207826Budget
85188700.002023-04-226056Budget
3525517287.002025-05-201876Actual
1303860.002023-08-208356Budget
3641722572.002025-06-203476Actual
19954495.002024-03-218036Actual
1683832.002023-12-208216Actual
770162900.002022-09-1910166Budget
35094299.002025-05-208116Actual
278371.002022-11-207626Actual
2504112.002024-08-196956Actual
3958149.002022-12-207836Actual
2886280.002022-11-208146Budget
13092468.002023-08-208066Actual
14870176.002023-10-206736Actual
1620100.002022-10-207816Budget
230011287.002024-06-196156Actual
289480.002022-11-208546Budget
8352200.002023-04-227816Budget
479198.002022-09-196616Actual
1596612485.002023-11-201876Actual
148624.002023-10-209626Actual
13886192.002023-09-196546Actual
1179880.002023-07-207136Budget
405716.002022-12-208256Actual
2846946667.002024-11-194676Actual
180898.002022-10-207656Actual
29549266.002024-12-198056Actual
36384286.002025-06-208166Actual
1394021022.002023-09-196066Actual
10837131.002023-06-207866Actual
2497218.002024-08-198426Actual
574380.002022-09-196536Budget
3870110.002022-12-208416Actual
14849162.002023-10-207726Actual
363371919.002025-06-206156Actual
20036676.002024-03-217666Actual
2193464.002024-05-198416Actual
1998220.002024-03-218246Actual
20936161.002024-04-218916Actual
13895293.002023-09-197746Actual
25010804.002024-08-196246Actual
3406416984.002025-04-215766Actual
303323947.002022-11-203476Actual
1791750.002022-10-206256Budget
5013113.002023-01-206526Actual
10816280.002023-06-206566Budget
3180078.002025-02-187856Actual
16932145.002023-12-206556Actual
295361048.002024-12-196156Actual
397914352.002022-12-206046Actual
374611352.002025-07-206146Actual
7399950.002023-03-226156Budget
19040156114.002024-02-192976Actual
27164138.002024-10-198126Actual
497423.002023-01-207116Actual
641104.002022-09-197846Actual
2394315.002024-07-198426Actual
32821144.002025-03-218316Actual
738477.002023-03-228446Actual
842528300.002023-04-226036Budget
1690891.002023-12-206746Actual
2408424969.002024-07-193376Actual
1793312.002024-01-209636Actual
1079055.002023-06-208556Actual
1059234.002023-06-208216Actual
2737380.002022-11-207716Budget
1789925.002024-01-208526Actual
28335185.002024-11-196836Actual
11720108.002023-07-208416Actual
2006239785.002024-03-211976Actual
30602135.002025-01-198926Actual
11895100.002023-07-207456Budget
37484480.002025-07-209246Actual
28132660.002022-11-206136Actual
516250.002023-01-206856Budget
2832345.002022-11-207636Actual
6349591.002023-02-197266Actual
2948325786.002024-12-196036Actual
9498750.002023-05-206226Budget
8449200.002023-04-227836Budget
28368103.002024-11-197846Actual
19905340.002024-03-218716Actual
12934550.002023-08-207736Budget
6250372.002023-02-197746Actual
5179179.002023-01-208156Actual
38607-430.002025-08-209136Actual
10745380.002023-06-208746Budget
13013165.002023-08-206656Actual
2394636.002024-07-198926Actual
259951017.002024-09-186216Actual
12884200.002023-08-207726Budget
1687055.002023-12-208926Actual
3176016.002025-02-189636Actual
3871100.002022-12-208416Budget
38632259.002025-08-209046Actual
10617100.002023-06-206626Budget
75178239.002023-03-222276Actual
21076410.002024-04-219266Actual
1181440.002023-07-208236Budget
2103958.002024-04-218356Actual
1087920237.002023-06-203276Actual
5281117406.002023-01-203776Actual
1491051.002023-10-208546Actual
15863102.002023-11-208436Actual
192515086.002022-10-2010076Actual
1200529962.002023-07-203476Actual
512177.002022-09-198916Actual
37509-194.002025-07-209156Actual
11818117.002023-07-208436Actual
1082325.002023-06-206966Actual
3519241.002025-05-206856Actual
24017224.002024-07-197756Actual
24047188.002024-07-197466Actual
1582220.002023-11-206726Actual
96965233.002023-05-206366Actual
28431111.002024-11-198366Actual
848533.002023-04-226946Actual
31844462.002025-02-189266Actual
6385520964.002023-02-19676Actual
119898647.002023-07-20876Actual
2103816.002024-04-218256Actual
3074959803.002025-01-194676Actual
5260844715.002023-01-20476Actual
35230930.002025-05-207666Actual
5209819.002023-01-206266Actual
20064122189.002024-03-212176Actual
15804450.002023-11-208016Actual
23965382.002024-07-197736Actual
609729.002023-02-196916Actual
503810.002023-01-208226Budget
24086147426.002024-07-193576Actual
317881105.002025-02-186156Actual
3862867.002025-08-208446Actual
179071115146.002024-01-201136Actual
63796.002023-02-199666Actual
52011120.002023-01-205466Actual
1760200.002022-10-207646Budget
1380223860.002023-09-196016Actual
2742280.002022-11-208116Budget
9552100.002023-05-206736Budget
13869363.002023-09-197736Actual
3283745.002025-03-216826Actual
6255506.002023-02-198046Actual
402462.002022-12-209446Actual
1596365489.002023-11-201376Actual
1189363.002023-07-207356Actual
12854137.002023-08-208916Actual
2392860.002024-07-196526Actual
2192439.002024-05-197116Actual
8364100.002023-04-228516Budget
11808168.002023-07-207836Actual
23902361.002024-07-196616Actual
623973.002023-02-196846Actual
1594778.002023-11-208366Actual
29558-147.002024-12-199156Actual
842036.002023-04-229426Actual
2956621642.002024-12-196066Actual
1788850.002022-10-206156Budget
6150109.002023-02-197426Actual
1701287580.002023-12-203776Actual
35231428.002025-05-207766Actual
35144194.002025-05-207436Actual
289291.002022-11-208446Actual
3863615018.002025-08-206056Actual
2719343.002024-10-198236Actual
301610391.002022-11-20776Actual
36372162.002025-06-206666Actual
13098100.002023-08-208366Budget
1810200.002022-10-207756Budget
2493534.002024-08-197116Actual
1382710.002023-09-199616Actual
200569618.002024-03-21776Actual
10748-193.002023-06-209146Actual
131283367.002023-08-202376Actual
6149110.002023-02-197326Budget
1391615.002023-09-196956Actual
8382200.002023-04-226526Budget
18942172.002024-02-196646Actual
3634983.002025-06-207856Actual
1874480.002022-10-208066Budget
3410045457.002025-04-211376Actual
6134850.002023-02-196126Budget
30682125.002025-01-198956Actual
3625415.002025-06-209616Actual
1789630.002022-10-206156Actual
643380.002022-09-198046Budget
8496100.002023-04-227846Actual
8383200.002023-04-226626Budget
13852-70.002023-09-199126Actual
850665.002023-04-228446Actual
5173236.002023-01-207756Actual
29482835735.002024-12-191136Actual
394870.002022-12-207136Budget
2007222060.002024-03-213376Actual
3171518.002025-02-187126Actual
1663100.002022-10-207426Budget
107984.002023-06-209656Actual
130687600.002023-08-206366Budget
12997380.002023-08-208746Budget
13093480.002023-08-208066Budget
2510710603.002024-08-192276Actual
8379807.002023-04-226226Actual
11904207.002023-07-208056Actual
1494818687.002023-10-206066Actual
30622147.002025-01-197836Actual
20930236.002024-04-218116Actual
31775368.002025-02-188046Actual
3746721.002025-07-206946Actual
6337172.002023-02-196566Actual
11962444.002023-07-208066Actual
29563257.002024-12-195466Actual
3870340642.002025-08-201476Actual
34038209.002025-04-216556Actual
1803423102.002024-01-202476Actual
3508575.002025-05-206816Actual
2102850.002024-04-216856Actual
328611814.002025-03-216236Actual
27192409.002024-10-198136Actual
35129-122.002025-05-209126Actual
25037116.002024-08-196556Actual
23920356.002024-07-199016Actual
17913167.002024-01-206736Actual
15885299.002023-11-208046Actual
2210231223.002024-05-193276Actual
633157.002022-09-197346Actual
138458.002023-09-198226Actual
3856424.002025-08-207126Actual
1694836.002023-12-208556Actual
520617400.002023-01-206066Budget
39351815.002022-12-206136Actual
36383463.002025-06-208066Actual
21044181.002024-04-219056Actual
6199100.002023-02-197436Budget
976329674.002023-05-203476Actual
18906118.002024-02-199026Actual
7300441070.002023-03-221036Actual
2829170.002022-11-207436Actual
295766400.002022-11-205666Budget
34059265.002025-04-219256Actual
20925186.002024-04-217416Actual
750347500.002023-03-229966Actual
10827120.002023-06-207266Actual
21955121.002024-05-197726Actual
33967126.002025-04-217726Actual
844065.002023-04-227136Actual
3410317287.002025-04-211876Actual
519186.002023-01-208956Actual
30593193.002025-01-197726Actual
2493379.002024-08-196816Actual
2109924727.002024-04-213376Actual
1302980.002023-08-207856Budget
6283100.002023-02-196656Budget
29533396.002024-12-199246Actual
108331600.002023-06-207666Budget
2887276.002022-11-208146Actual
7344270.002023-03-229036Actual
1588478.002023-11-207846Actual
8461100.002023-04-228536Budget
73978580.002023-03-226056Actual
3975-228.002022-12-209136Actual
19016340.002024-02-198766Actual
178543061.002024-01-206116Actual
30391573502.002022-11-204376Actual
1758179.002022-10-207446Actual
34077128.002025-04-217466Actual
8452655.002023-04-228036Actual
229288.002024-06-197126Actual
3512345.002025-05-208326Actual
2600384.002024-09-187416Actual
840180.002023-04-227826Budget
17879102841.002024-01-201226Actual
11952218.002023-07-207366Actual
605100.002022-09-198536Budget
6276950.002023-02-196156Budget
1391471.002023-09-196756Actual
3959601.002022-12-208036Actual
6159280.002023-02-198026Budget
415724667.002022-12-203476Actual
249291461.002024-08-196216Actual
1893094.002024-02-198436Actual
31809194.002025-02-189056Actual
7326480.002023-03-227736Budget
626470.002023-02-198546Budget
293859.002022-11-208356Actual
26161205288.002024-09-1810166Actual
117318.002023-07-209616Actual
306072306269.002025-01-191036Actual
219419.002024-05-199616Actual
3640247881.002025-06-201376Actual
15932165.002023-11-206566Actual
38682132.002025-08-207866Actual
17931-319.002024-01-209136Actual
32959351.002025-03-218166Actual
2926129.002022-11-207656Actual
37541405.002025-07-209066Actual
516417.002023-01-206956Actual
84214.002023-04-229626Actual
21018247.002024-04-219046Actual
9759132096.002023-05-202976Actual
1689684.002023-12-208536Actual
11821550.002023-07-208736Budget
837510100.002023-04-226026Budget
622610.002023-02-199636Actual
12885170.002023-08-207726Actual
302814629.002022-11-202876Actual
525418996.002023-01-209466Actual
5113120.002023-01-206746Actual
26136187.002024-09-186666Actual
2197954.002024-05-197136Actual
1699812485.002023-12-201876Actual
293074.002022-11-207856Actual
2502419.002024-08-198246Actual
3183981.002025-02-188566Actual
2723100.002022-11-206716Budget
96823.002023-05-209656Actual
34069221.002025-04-216566Actual
18861137.002024-02-196616Actual
19908-242.002024-03-219116Actual
351068413.002025-05-206026Actual
502050.002023-01-206826Budget
13950272.002023-09-197266Actual
19957111.002024-03-218336Actual
2728947500.002024-10-199966Actual
29522102.002024-12-197846Actual
1062440.002023-06-207126Budget
628750.002023-02-196856Budget
640493651.002023-02-193576Actual
38541519.002025-08-207716Actual
13099101.002023-08-208366Actual
21977125.002024-05-196836Actual
23977501.002024-07-199236Actual
31771135.002025-02-187446Actual
23004153.002024-06-196656Actual
3294221872.002025-03-216066Actual
407137.002022-12-209456Actual
6245153.002023-02-197346Actual
18932378.002024-02-198736Actual
2946212.002024-12-196926Actual
28443325510.002024-11-19476Actual
1694739.002023-12-208456Actual
7356280.002023-03-226546Budget
24014104.002024-07-197356Actual
1794115.002024-01-206946Actual
37534332.002025-07-208166Actual
3634316.002025-06-206956Actual
293951.002022-11-208456Actual
10688391.002023-06-208136Actual
2954070.002024-12-196756Actual
399540.002022-12-207146Budget
1829-70.002022-10-209156Actual
189649443.002024-02-196056Actual
14920179.002023-10-206556Actual
25044152.002024-08-197456Actual
340684360.002025-04-216366Actual
1766458.002022-10-208046Actual
1602286.002022-10-206516Actual
95921600.002023-05-206146Budget
14952198.002023-10-206566Actual
271782454.002024-10-196136Actual
138841567.002023-09-196146Actual
734917654.002023-03-226046Actual
2618442062.002024-09-183876Actual
149758.002023-10-209666Actual
1685610.002023-12-206926Actual
24932106.002024-08-196716Actual
1592647839.002023-11-205666Actual
21007168.002024-04-217646Actual
38673160.002025-08-206766Actual
15869484.002023-11-209236Actual
614162.002023-02-196726Actual
40733343.002022-12-205266Actual
19926167.002024-03-218026Actual
51838012.002022-09-191226Actual
2393985.002024-07-198026Actual
3627336.002025-06-208326Actual
318148888.002025-02-185366Actual
55440.002022-09-198426Actual
782109144.002022-09-192176Actual
9733410.002023-05-208766Actual
7425116.002023-03-228156Actual
23901398.002024-07-196516Actual
511727.002023-01-206946Actual
6304200.002023-02-198156Budget
6135650.002023-02-196226Budget
7376444.002023-03-228046Actual
2611843.002024-09-188456Actual
1313420326.002023-08-203376Actual
1482881.002023-10-208416Actual
4065234.002022-12-208756Actual
2104051.002024-04-218456Actual
32965292.002025-03-218966Actual
230343490.002024-06-196366Actual
11763186.002023-07-208126Actual
1747372.002022-10-206646Actual
2298771.002024-06-197846Actual
10819100.002023-06-206766Budget
179062003586.002024-01-201036Actual
2844147500.002024-11-199966Actual
1191060.002023-07-208356Budget
7239100.002023-03-228316Budget
730200.002022-09-196766Budget
1700831512.002023-12-203276Actual
2194248856.002024-05-191226Actual
13966363.002023-09-199266Actual
2832927769.002024-11-196036Actual
2511295435.002024-08-193176Actual
38598685.002025-08-208036Actual
30715190.002025-01-198966Actual
2839869.002024-11-198356Actual
1693467.002023-12-206756Actual
70371.002022-09-198956Actual
38549485.002025-08-208716Actual
294851852.002024-12-196236Actual
38684332.002025-08-208166Actual
22018150.002024-05-198946Actual
31704560.002025-02-189216Actual
179609042.002024-01-206056Actual
2390540.002024-07-196916Actual
192023367.002022-10-203876Actual
14971162.002023-10-208966Actual
11693416.002023-07-206616Actual
4028950.002022-12-206156Budget
32868240.002025-03-217336Actual
751430604.002023-03-221976Actual
865192139.002023-04-223976Actual
27285-256.002024-10-199166Actual
14859111.002023-10-209026Actual
3864317.002025-08-206956Actual
305561637.002025-01-196216Actual
32932109.002025-03-218956Actual
138551435923.002023-09-191036Actual
563124.002022-09-199226Actual
28417312.002024-11-196666Actual
278650.002022-11-207826Budget
3523787.002025-05-208466Actual
11773234.002023-07-208726Actual
30640104.002025-01-196746Actual
36359-188.002025-06-209156Actual
25089291.002024-08-199066Actual
167414.002022-10-208226Actual
2951735.002024-12-197146Actual
2726019977.002024-10-196066Actual
28288613.002024-11-198016Actual
518110.002023-01-208256Budget
10633200.002023-06-207726Budget
3642041637.002025-06-203876Actual
33947106.002025-04-218516Actual
4005116.002022-12-207846Actual
148672806.002023-10-206236Actual
625100.002022-09-196746Budget
482109.002022-09-196716Actual
1796559.002024-01-206756Actual
729151.002023-03-228526Actual
39831004.002022-12-206246Actual
3400916470.002025-04-216046Actual
2847025510.002024-11-1910076Actual
188582372.002024-02-196116Actual
34031321.002025-04-219046Actual
8510380.002023-04-228746Budget
488220.002022-09-197316Budget
726723.002023-03-226926Actual
976489720.002023-05-203576Actual
1071880.002023-06-206846Budget
189391419.002024-02-196146Actual
623216.002022-09-196646Actual
2002320294.002024-03-216066Actual
850870.002023-04-228546Budget
29544102.002024-12-197356Actual
190263270.002022-10-201376Actual
11728-199.002023-07-209116Actual
2736426.002022-11-207716Actual
23973416.002024-07-198736Actual
8366527.002023-04-228716Actual
30604-166.002025-01-199126Actual
3073017287.002025-01-191876Actual
624080.002023-02-196846Budget
5006197670.002023-01-201226Actual
10684159.002023-06-207836Actual
37448582.002025-07-208036Actual
184092016.002022-10-205666Actual
21920234.002024-05-196616Actual
32954146.002025-03-217466Actual
9653120.002023-05-207356Budget
9465200.002023-05-207416Budget
328861781.002025-03-216146Actual
2843911.002024-11-199666Actual
3889100.002022-12-206526Budget
18016328.002024-01-209266Actual
12917480.002023-08-206536Budget
3755914830.002025-07-202276Actual
5190234.002023-01-208756Actual
6314200.002023-02-198756Budget
1382187.002023-09-198516Actual
33978-113.002025-04-219126Actual
5189200.002023-01-208756Budget
13870106.002023-09-197836Actual
34071106.002025-04-216766Actual
6280138.002023-02-196556Actual
2206349.002024-05-197166Actual
952420.002023-05-208226Budget
148112551.002023-10-206116Actual
284141943.002024-11-196266Actual
60040.002022-09-198236Budget
2725920467.002024-10-195766Actual
38634345.002025-08-209246Actual
29437182.002024-12-197316Actual
27626600.002022-11-206026Budget
12945107.002023-08-208436Actual
166166.002022-10-207326Actual
3062535.002025-01-198236Actual
505625272.002023-01-206036Actual
36324422.002025-06-208046Actual
38633-207.002025-08-209146Actual
36243661.002025-06-208016Actual
36270167.002025-06-208026Actual
174017200.002022-10-206046Budget
10583260.002023-06-207616Actual
3072845739.002025-01-191476Actual
3872038663.002025-08-203876Actual
499133.002023-01-208216Actual
7426200.002023-03-228156Budget
277730.002022-11-207126Budget
2835416.002024-11-199636Actual
230656406.002024-06-19876Actual
64092275094.002023-02-194376Actual
37426174.002025-07-208726Actual
27213132.002024-10-197446Actual
3938280.002022-12-206536Budget
3511592.002025-05-207326Actual
41091800.002022-12-207666Budget
27290341120.002024-10-1910166Actual
857418018.002023-04-226066Actual
12938550.002023-08-208036Budget
7405113.002023-03-226656Actual
3282041.002025-03-218216Actual
22995120.002024-06-198946Actual
5242100.002023-01-208366Budget
4013101.002022-12-208346Actual
3073725784.002025-01-192876Actual
864520237.002023-04-223276Actual
2303879.002024-06-196866Actual
350803033.002025-05-206116Actual
18908158.002024-02-199226Actual
26115130.002024-09-188156Actual
4969159.002023-01-206716Actual
7418100.002023-03-227656Budget
36322415.002025-06-207746Actual
75230.002022-09-198266Budget
8558200.002023-04-228756Budget
271319292.002022-11-206016Actual
7495351.002023-03-228766Actual
522241.002023-01-207166Actual
29458116.002024-12-196526Actual
947740.002023-05-208216Actual
1691555521.002022-10-201136Actual
2512028910.002024-08-194076Actual
199109.002024-03-219616Actual
16863128.002023-12-208026Actual
28424176.002024-11-197466Actual
10731100.002023-06-207846Budget
3871539629.002025-08-203276Actual
158471530.002023-11-206236Actual
20048-195.002024-03-219166Actual
19045124080.002024-02-193576Actual
1168523442.002023-07-206016Actual
32862345.002025-03-216536Actual
9554100.002023-05-206836Budget
10670176.002023-06-206836Actual
285596.002022-11-209436Actual
191984772.002022-10-203776Actual
37409156.002025-07-206526Actual
12952246.002023-08-209036Actual
967755.002023-05-208956Actual
28360146.002024-11-196746Actual
9541588422.002023-05-201136Actual
163388.002022-10-208516Actual
13907281.002023-09-199246Actual
179361039.002024-01-206246Actual
2962425784.002024-12-1910076Actual
2840914164.002024-11-195466Actual
30618188.002025-01-197336Actual
3287537.002025-03-218236Actual
22943-54.002024-06-199126Actual
2945313.002024-12-199616Actual
32948140.002025-03-216766Actual
516630.002023-01-207156Budget
303470667.002022-11-203576Actual
639310084.002023-02-192076Actual
3404221.002025-04-216956Actual
13805302.002023-09-196516Actual
3284697.002025-03-218126Actual
3856255.002025-08-206826Actual
2201475.002024-05-198346Actual
10639130.002023-06-208126Actual
10687380.002023-06-208136Budget
1691020.002023-12-206946Actual
328564.002025-03-219626Actual
2510439785.002024-08-191976Actual
51994600.002023-01-205366Budget
838860.002023-04-226826Budget
29532-238.002024-12-199146Actual
351321692987.002025-05-201036Actual
834270.002023-04-227116Budget
3526541631.002025-05-203276Actual
6301246.002023-02-198056Actual
642393.002022-09-198046Actual
5229100.002023-01-207466Budget
36320184.002025-06-207446Actual
9596218.002023-05-206546Actual
17882662.002024-01-206226Actual
7339100.002023-03-228536Budget
12981380.002023-08-207746Budget
2603560.002024-09-188126Actual
967050.002023-05-208356Budget
29597238758.002024-12-19476Actual
22080370.002024-05-199266Actual
1696691.002023-12-206766Actual
1309729.002023-08-208266Actual
4066200.002022-12-208756Budget
2950816.002024-12-199636Actual
1191436.002023-07-208556Actual
2724155.002022-11-206716Actual
524789.002023-01-208566Actual
2399522.002024-07-198246Actual
38683536.002025-08-208066Actual
853340.002023-04-227156Budget
31698108.002025-02-188416Actual
1581663641.002023-11-201226Actual
1489916.002023-10-207146Actual
624120.002023-02-196946Actual
27171153.002024-10-199026Actual
1826200.002022-10-208756Budget
386691947.002025-08-206266Actual
78516551.002022-09-192476Actual
108565819.002023-06-209466Actual
51495.002023-01-209646Actual
35222307.002025-05-206666Actual
7243109.002023-03-228516Actual
16887208.002023-12-207436Actual
965240.002023-05-207156Budget
9513150.002023-05-207426Actual
35083187.002025-05-206616Actual
36414166450.002025-06-203176Actual
3396310.002025-04-217126Actual
19936145.002024-03-219226Actual
36377129.002025-06-207266Actual
182340.002022-10-208556Budget
219982177.002024-05-196146Actual
967340.002023-05-208556Budget
36350320.002025-06-208056Actual
863630604.002023-04-221976Actual
7475129.002023-03-227466Actual
280358.002022-11-209026Actual
7244527.002023-03-228716Actual
27148109158.002024-10-191226Actual
24951298.002024-08-199216Actual
764-174.002022-09-199166Actual
4988280.002023-01-208116Budget
1313014172.002023-08-202876Actual
2602943.002024-09-187326Actual
3742339.002025-07-208326Actual
6277957.002023-02-196156Actual
284468666.002024-11-19876Actual
528222659.002023-01-203876Actual
2193222.002024-05-198216Actual
2946140.002024-12-196826Actual
14813223.002023-10-206516Actual
5142380.002023-01-208746Budget
38672319.002025-08-206666Actual
250351360.002024-08-196156Actual
6361380.002023-02-198066Actual
1901394.002024-02-198366Actual
1490957.002023-10-208446Actual
1492280.002023-10-206756Actual
1793414466.002024-01-206046Actual
3509881.002025-05-208516Actual
6282125.002023-02-196656Actual
3868894.002025-08-208566Actual
2307111361.002024-06-192076Actual
1087896783.002023-06-203176Actual
36293281.002025-06-207336Actual
1585219.002023-11-206936Actual
28287151.002024-11-197816Actual
18958227.002024-02-198746Actual
25070249.002024-08-196666Actual
1481834.002023-10-207116Actual
1583776.002023-11-208726Actual
3067717.002025-01-198256Actual
61822434.002023-02-196136Actual
34076154.002025-04-217366Actual
38819.002022-12-209616Actual
11950380.002023-07-207266Budget
28339202.002024-11-197436Actual
1198012381.002023-07-209466Actual
3635220.002025-06-208256Actual
522360.002023-01-207166Budget
744126.002023-03-229456Actual
9666123.002023-05-208156Actual
17441400.002022-10-206246Budget
2403385897.002024-07-195666Actual
3754413.002025-07-209666Actual
7312100.002023-03-226736Budget

Generated 2025-10-19 09:14:35.938 UTC