[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1626   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002024-03-227436Actual
967340.002023-07-218556Budget
30738244980.002025-03-222976Actual
363681758.002025-08-216166Actual
25003253.002024-10-208936Actual
30697270.002025-03-226666Actual
37443312.002025-09-207336Actual
19025246701.002024-04-21476Actual
2729311729.002024-12-20776Actual
631934.002023-04-229456Actual
250351360.002024-10-206156Actual
3298017287.002025-05-221876Actual
9537144.002023-07-219226Actual
79114553.002022-11-203476Actual
374871711.002025-09-206156Actual
2616047500.002024-11-199966Actual
842427560.002023-06-236036Actual
31773302.002025-04-217746Actual
6357322.002023-04-227766Actual
3892100.002023-02-206626Budget
210533221.002024-06-226366Actual
636967.002023-04-228466Actual
21060215.002024-06-227266Actual
2008119810.002024-05-2210076Actual
128171900.002023-10-216216Budget
12826100.002023-10-216816Budget
15956412.002024-01-219766Actual
7229547.002023-05-237716Actual
958791.002023-07-219436Actual
12993100.002023-10-218446Budget
1829-70.002022-12-219156Actual
2297894.002024-08-206646Actual
14999198269.002023-12-213576Actual
2831277.002025-01-207626Actual
3527040362.002025-07-213876Actual
1073733.002023-08-218246Actual
11698100.002023-09-206816Budget
30119000.002023-01-219966Actual
12847100.002023-10-218316Budget
20992352.002024-06-229036Actual
8347200.002023-06-237416Budget
957440.002023-07-218236Actual
414010588.002023-02-20776Actual
2616864054.002024-11-191576Actual
159301261.002024-01-216266Actual
10669200.002023-08-216736Budget
29488167.002025-02-196736Actual
25004389.002024-10-209036Actual
10613850.002023-08-216226Budget
21936340.002024-07-208716Actual
2504744.002024-10-207856Actual
2611748.002024-11-198356Actual
10591280.002023-08-218116Budget
629030.002023-04-227156Budget
2946472.002025-02-197326Actual
965463.002023-07-217356Actual
1583188.002024-01-218026Actual
52005391.002023-03-235366Actual
3185110832.002025-04-21776Actual
8546200.002023-06-238056Budget
4999410.002023-03-238716Actual
2296429.002024-08-208236Actual
7529102252.002023-05-233976Actual
9660200.002023-07-217756Budget
4153138768.002023-02-202976Actual
165930.002022-12-217126Budget
209162561.002024-06-226116Actual
1057780.002023-08-217116Budget
188582372.002024-04-216116Actual
2195641.002024-07-207826Actual
10741100.002023-08-218446Budget
5068100.002023-03-236836Budget
108025544.002023-08-215366Actual
1190280.002023-09-207856Budget
22095123840.002024-07-202176Actual
3179419.002025-04-216956Actual
31702420.002025-04-219016Actual
2393439.002024-09-197326Actual
287223.002023-01-217146Actual
180483.002022-12-217356Actual
12840513.002023-10-218016Actual
2004369.002024-05-228466Actual
2394052.002024-09-198126Actual
14869357.002023-12-216636Actual
1597831149.002024-01-213476Actual
3969100.002023-02-208536Budget
95921600.002023-07-216146Budget
8479280.002023-06-236646Budget
2831834.002025-01-208326Actual
3298215558.002025-05-222076Actual
3749268.002025-09-206856Actual
34030209.002025-06-228946Actual
37383265.002025-09-206616Actual
38620129.002025-10-217446Actual
13860231.002023-11-206536Actual
11898100.002023-09-207656Budget
1717200.002022-12-217836Budget
20990454.002024-06-228736Actual
198871336.002024-05-226216Actual
1390915070.002023-11-206056Actual
38656277.002025-10-218756Actual
3402694.002025-06-228346Actual
40724.002023-02-209656Actual
158463061.002024-01-216136Actual
8393120.002023-06-237326Budget
1787291.002024-03-228516Actual
107984.002023-08-219656Actual
2610550.002024-11-196756Actual
35239416.002025-07-218766Actual
1488488.002023-12-218536Actual
742151.002023-05-237856Actual
36346123.002025-08-217456Actual
2784127.002023-01-217726Actual
591558.002022-11-207736Actual
22989167.002024-08-208146Actual
1062317.002023-08-216926Actual
2831929.002025-01-208426Actual
3638792.002025-08-218466Actual
3169636.002025-04-218216Actual
65072.002022-11-208446Actual
16834432.002024-02-207716Actual
9653120.002023-07-217356Budget
1076612.002023-08-216956Actual
33970109.002025-06-228126Actual
28334246.002025-01-206736Actual
504050.002023-03-238326Budget
3972480.002023-02-208736Budget
72994.002023-05-239626Actual
26095204.002024-11-198946Actual
7399950.002023-05-236156Budget
743039.002023-05-238356Actual
317363524.002025-04-216136Actual
2848120.002023-01-218536Actual
12888200.002023-10-218026Budget
95941400.002023-07-216246Budget
27220106.002024-12-208346Actual
3072978890.002025-03-221576Actual
5168111.002023-03-237356Actual
6249207.002023-04-227646Actual
272881045.002024-12-209766Actual
17957-138.002024-03-229146Actual
1087920237.002023-08-213276Actual
250683761.002024-10-206366Actual
8515201.002023-06-239246Actual
149166.002023-12-219646Actual
787124092.002022-11-202976Actual
303323947.002023-01-213476Actual
3291671.002025-05-226756Actual
38634345.002025-10-219246Actual
30219604.002023-01-211876Actual
12853468.002023-10-218716Actual
8366527.002023-06-238716Actual
3285027.002025-05-228526Actual
1802769022.002024-03-221576Actual
2607317.002024-11-199636Actual
626280.002023-04-228446Budget
2816380.002023-01-216536Budget
9580100.002023-07-218536Budget
1597220611.002024-01-212476Actual
29539132.002025-02-196656Actual
3406387553.002025-06-225666Actual
2948325786.002025-02-196036Actual
2844842463.002025-01-201476Actual
2979431.002023-01-217266Actual
36357153.002025-08-218956Actual
48760.002022-11-207116Budget
1598129457.002024-01-213876Actual
36271103.002025-08-218126Actual
3176820.002025-04-216946Actual
30573100.002025-03-228516Actual
23048263.002024-08-208166Actual
3858425502.002025-10-216036Actual
1078320.002023-08-218256Actual
2102850.002024-06-226856Actual
7463100.002023-05-236766Budget
4103217.002023-02-207266Actual
11870111.002023-09-208946Actual
192451056.002022-12-214676Actual
39361009.002023-02-206236Actual
2608069.002024-11-196846Actual
167930.002022-12-218426Budget
3000104.002023-01-218566Actual
28285309.002025-01-207616Actual
20984524.002024-06-228036Actual
209681362743.002024-06-221036Actual
28437-311.002025-01-209166Actual
7242100.002023-05-238516Budget
2953512769.002025-02-196056Actual
1482881.002023-12-218416Actual
32813225.002025-05-227316Actual
22969199.002024-08-208936Actual
40851500.002023-02-206166Budget
130651314.002023-10-216266Actual
2898137.002023-01-218946Actual
1064113.002023-08-218226Actual
1289550.002023-10-218326Budget
10863392642.002023-08-21676Actual
29594662.002025-02-199766Actual
1748280.002022-12-216646Budget
148662806.002023-12-216136Actual
946170.002023-07-217116Budget
1310280.002023-10-218566Budget
35209-138.002025-07-219156Actual
10603240.002023-08-219016Actual
38683536.002025-10-218066Actual
31750405.002025-04-218136Actual
35196117.002025-07-217456Actual
52071500.002023-03-236166Budget
9462274.002023-07-217316Actual
19010421.002024-04-218066Actual
19951219.002024-05-227636Actual
5722042.002022-11-206236Actual
35242-270.002025-07-219166Actual
18886874.002024-04-216226Actual
1803120.002022-12-217356Budget
37500326.002025-09-208056Actual
409933.002023-02-206966Actual
5093100.002023-03-238536Budget
8419145.002023-06-239226Actual
7360100.002023-05-236746Budget
2943639.002025-02-197116Actual
296222331636.002025-02-194376Actual
27199526.002024-12-209036Actual
10862244102.002023-08-21476Actual
73331.002022-11-206966Actual
16872-67.002024-02-209126Actual
4130-228.002023-02-209166Actual
8336261.002023-06-236616Actual
8394134.002023-06-237426Actual
2094576.002024-06-226526Actual
179361039.002024-03-226246Actual
18935-269.002024-04-219136Actual
643380.002022-11-208046Budget
1291128500.002023-10-216036Budget
12904-66.002023-10-219126Actual
117371126.002023-09-206226Actual
1888410649.002024-04-216026Actual
1287153.002023-10-216726Actual
11795200.002023-09-206836Budget
511480.002022-11-208716Budget
2740492.002023-01-218016Actual
1702200.002022-12-216736Budget
574380.002022-11-206536Budget
23055305.002024-08-209066Actual
375733742422.002025-09-204376Actual
2204139.002024-07-208456Actual
2606429.002024-11-198236Actual
2209821970.002024-07-202476Actual
37474445.002025-09-208046Actual
166590.002022-12-217626Actual
8444100.002023-06-237436Budget
6223-221.002023-04-229136Actual
966256.002023-07-217856Actual
1991147133.002024-05-221226Actual
2496671.002024-10-207726Actual
293951.002023-01-218456Actual
139679.002023-11-209666Actual
26016-271.002024-11-199116Actual
37543540.002025-09-209266Actual
14830340.002023-12-218716Actual
138543.002023-11-209626Actual
1284891.002023-10-218416Actual
23967519.002024-09-198036Actual
3187338028.002025-04-214076Actual
7201539.002022-11-206166Actual
31811259.002025-04-219256Actual
28283286.002025-01-207316Actual
17014124400.002024-02-203976Actual
35089116.002025-07-217416Actual
13843131.002023-11-208026Actual
3289230.002025-05-226946Actual
38538266.002025-10-217316Actual
1795248.002024-03-228446Actual
835944.002023-06-238216Actual
29505528.002025-02-199036Actual
15813-252.002024-01-219116Actual
3641133870.002025-08-212476Actual
2735237.002023-01-217616Actual
272960.002023-01-217116Budget
3510413.002025-07-219616Actual
18899109.002024-04-218126Actual
29607158561.002025-02-192176Actual
7222266.002023-05-237316Actual
638949491.002023-04-221476Actual
97151500.002023-07-217666Budget
10604-192.002023-08-219116Actual
385822007586.002025-10-211036Actual
6238100.002023-04-226746Budget
1499010817.002023-12-212276Actual
9608137.002023-07-217446Actual
23963130.002024-09-197436Actual
28435253.002025-01-208966Actual
2843032.002025-01-208266Actual
23964213.002024-09-197636Actual
962670.002023-07-218546Budget
13001305.002023-10-219246Actual
352509183.002025-07-21776Actual
9601100.002023-07-216846Budget
2197954.002024-07-207136Actual
8405200.002023-06-238126Budget
22066198.002024-07-207466Actual
5258512100.002023-03-2310166Budget
38557785.002025-10-216126Actual
10679322.002023-08-217636Actual
952751.002023-07-218326Actual
37444193.002025-09-207436Actual
12900200.002023-10-218726Budget
1766458.002022-12-218046Actual
12889196.002023-10-218026Actual
6187364.002023-04-226536Actual
2397919088.002024-09-196046Actual
36250343.002025-08-218916Actual
32853111.002025-05-229026Actual
4134185.002023-02-209766Actual
328603326.002025-05-226136Actual
32959351.002025-05-228166Actual
527818275.002023-03-233376Actual
1384237.002023-11-207826Actual
401029.002023-02-208246Actual
13841116.002023-11-207726Actual
1788479.002024-03-226626Actual
352201679.002025-07-216366Actual
165360.002022-12-216726Budget
19924146.002024-05-227726Actual
340614529.002025-06-225266Actual
22962492.002024-08-208036Actual
11789520.002023-09-206536Actual
219683.002024-07-209626Actual
25058137.002024-10-209256Actual
1579722.002024-01-216916Actual
1070520930.002023-08-216046Actual
219598.002024-07-208226Actual
62749700.002023-04-226056Budget
189401419.002024-04-216246Actual
8498376.002023-06-238046Actual
1172398.002023-09-208516Actual
1693893.002024-02-207356Actual
220241224.002024-07-206156Actual
239326.002024-09-196926Actual
1792436.002024-03-228236Actual
23988109.002024-09-197346Actual
5259539102.002023-03-2310166Actual
17937151.002024-03-226546Actual
85726244.002023-06-235766Actual
1191260.002023-09-208456Budget
85667500.002023-06-235266Budget
2614670.002024-11-197866Actual
32891100.002025-05-226846Actual
512177.002022-11-208916Actual
4032100.002023-02-206556Budget
7372450.002023-05-237746Actual
13805302.002023-11-206516Actual
5248380.002023-03-238766Budget
386111709.002025-10-216146Actual
149758.002023-12-219666Actual
2836173.002023-01-217836Actual
406446.002023-02-208556Actual
23926431.002024-09-196126Actual
1895555.002024-04-218346Actual
12824200.002023-10-216716Budget
502994.002023-03-237626Actual
1793312.002024-03-229636Actual
302814629.002023-01-212876Actual
24003320.002024-09-199246Actual
2092344.002024-06-227116Actual
35245385.002025-07-219766Actual
518464.002023-03-238356Actual
18337300.002022-12-215266Actual
210846569.002024-06-22876Actual
8584335.002023-06-236666Actual
12841480.002023-10-218016Budget
9515100.002023-07-217626Budget
1699812485.002024-02-201876Actual
1064737.002023-08-218526Actual
16939153.002024-02-207456Actual
1072160.002023-08-217146Budget
497147.002022-11-207816Actual
32845157.002025-05-228026Actual
52699988.002023-03-232076Actual
37549402944.002025-09-20676Actual
30627103.002025-03-228436Actual
1290627.002023-10-219426Actual
21074307.002024-06-229066Actual
1893184.002024-04-218536Actual
35197110.002025-07-217656Actual
22986204.002024-08-207746Actual
31842346.002025-04-219066Actual
73436.002022-11-207166Actual
3856968.002025-10-217826Actual
34022104.002025-06-227846Actual
731598.002023-05-236836Actual
2095541.002024-06-227826Actual
184092016.002022-12-215666Actual
75183402.002023-05-232376Actual
117853037.002023-09-206136Actual
4006446.002023-02-208046Actual
3295146.002025-05-227166Actual
21037164.002024-06-228156Actual
13070246.002023-10-216566Actual
2831698.002025-01-208126Actual
30391573502.002023-01-214376Actual
2301953.002024-08-208556Actual
288829.002023-01-218246Actual
13991144960.002023-11-203576Actual
1485872.002023-12-218926Actual
24065255540.002024-09-1910166Actual
23047425.002024-08-208066Actual
19963-277.002024-05-229136Actual
11959430.002023-09-207766Actual
4019380.002023-02-208746Budget
37509-194.002025-09-209156Actual
1174650.002023-09-206826Budget
38565102.002025-10-217326Actual
964741.002023-07-216756Actual
14946112893.002023-12-215666Actual
1498439734.002023-12-211476Actual
2393985.002024-09-198026Actual
86403402.002023-06-232376Actual
37558164326.002025-09-202176Actual
2495920.002024-10-206726Actual
29506-422.002025-02-199136Actual
4116372.002023-02-208166Actual
271241531.002024-12-206216Actual
31764204.002025-04-216546Actual
29618122660.002025-02-193776Actual
18014246.002024-03-229066Actual
3755655087.002025-09-201976Actual
3299742432.002025-05-224076Actual
3185432857.002025-04-211476Actual
11863100.002023-09-208346Budget
38541519.002025-10-217716Actual
31692519.002025-04-217716Actual
18959000.002022-12-219966Actual
1992546.002024-05-227826Actual
4013101.002023-02-208346Actual
31731180.002025-04-219226Actual
29513203.002025-02-196646Actual
49611800.002023-03-236116Budget
2844150.002023-01-218336Actual
95393.002023-07-219626Actual
27146447.002024-12-209216Actual
2006820603.002024-05-222876Actual
1172190.002023-09-208416Budget
3635220.002025-08-218256Actual
3525329029.002025-07-211476Actual
2093123.002024-06-228216Actual
391764.002023-02-208326Actual
37542-324.002025-09-209166Actual
16889499.002024-02-207736Actual
220572538.002024-07-206366Actual
6261114.002023-04-228346Actual
169041992.002024-02-206146Actual
52679604.002023-03-231876Actual
14989116370.002023-12-212176Actual
340621.002025-06-225466Actual
2599316521.002024-11-196016Actual
23088-63566.002024-08-204676Actual
12855211.002023-10-219016Actual
38699406425.002025-10-21676Actual
28376199.002025-01-208946Actual
1312916900.002023-10-212476Actual
30618188.002025-03-227336Actual
21101135222.002024-06-223576Actual
55530.002022-11-208426Budget
20055353202.002024-05-22676Actual
249291461.002024-10-206216Actual
950660.002023-07-216826Budget
2207225.002024-07-208266Actual
60851572.002023-04-226116Actual
1398424008.002023-11-202476Actual
5092100.002023-03-238436Budget
1687055.002024-02-208926Actual
624340.002023-04-227146Budget
389650.002023-02-206826Budget
24987102.002024-10-206736Actual
15848185.002024-01-216536Actual
159714378.002024-01-212376Actual
3862777.002025-10-218346Actual
3072845739.002025-03-221476Actual
31864223368.002025-04-212976Actual
1298932.002023-10-218246Actual
149914422.002023-12-212376Actual
3737925290.002025-09-206016Actual
1853280.002022-12-216666Budget
5260844715.002023-03-23476Actual
1585169.002024-01-216836Actual
24977-50.002024-10-209126Actual
3281134.002025-05-226916Actual
19953123.002024-05-227836Actual
5081200.002023-03-237836Budget
2847100.002023-01-218536Budget
2291974781.002024-08-201226Actual
14906175.002023-12-218146Actual
5133280.002023-03-238146Budget
20937248.002024-06-229016Actual
106632300.002023-08-216236Budget
29580464.002025-02-197766Actual
10815246.002023-08-216566Actual
271746.002024-12-209626Actual
501770.002023-03-236726Budget
86398321.002023-06-232276Actual
640088243.002023-04-223176Actual
9487283.002023-07-219016Actual
172440.002022-12-218236Budget
1482974.002023-12-218516Actual
12986307.002023-10-218146Actual
9598198.002023-07-216646Actual
2729780714.002024-12-201576Actual
16977267.002024-02-208166Actual
731880.002023-05-237136Budget
6189331.002023-04-226636Actual
3639411.002025-08-219666Actual
2853-240.002023-01-219136Actual
634186.002023-04-226766Actual
728418.002023-05-238226Actual
2494660.002024-10-208516Actual
21993396.002024-07-209036Actual
17996109.002024-03-226766Actual
18926468.002024-04-218036Actual
375301213.002025-09-207666Actual
26147288.002024-11-198066Actual
2601813.002024-11-199616Actual
35096102.002025-07-218316Actual
67388.002022-11-206756Actual
11703270.002023-09-207316Actual
7481100.002023-05-237866Budget
800-58073.002022-11-204676Actual
3748615160.002025-09-206056Actual
32957136.002025-05-227866Actual
35128153.002025-07-219026Actual
1686236.002024-02-207826Actual
4137217300.002023-02-2010166Budget
2407710603.002024-09-192276Actual
5086350.002023-03-238136Actual
2201090.002024-07-207846Actual
33946116.002025-06-228416Actual
52718156.002023-03-232276Actual
130673868.002023-10-216366Actual
976121571.002023-07-213276Actual
15793223.002024-01-216516Actual
5237501.002023-03-238066Actual
21938226.002024-07-209016Actual
16975106.002024-02-207866Actual
3181820845.002025-04-216066Actual
2500815672.002024-10-206046Actual
28464195099.002025-01-203776Actual
18013160.002024-03-228966Actual
8335280.002023-06-236616Budget
3626085.002025-08-216626Actual
2210596484.002024-07-203576Actual
3284443.002025-05-227826Actual
2834547.002025-01-208236Actual
3623760.002025-08-217116Actual
26103106.002024-11-196556Actual
507229.002023-03-237136Actual
2832275.002025-01-208926Actual
5132192.002023-03-238146Actual
84731404.002023-06-236146Actual
27207208.002024-12-206646Actual
63273500.002023-04-225766Budget
37482360.002025-09-209046Actual
8480302.002023-06-236646Actual
2838924.002025-01-207156Actual
524130.002023-03-238266Budget
13852-70.002023-11-209126Actual
1720550.002022-12-218036Budget
35184360.002025-07-219246Actual
23015180.002024-08-208156Actual
2715875.002024-12-207326Actual
7123759.002022-11-205366Actual
3509784.002025-07-218416Actual
6134850.002023-04-226126Budget
27151507.002024-12-206226Actual
35145314.002025-07-217636Actual
229275.002024-08-206926Actual
386682433.002025-10-216166Actual
5250149.002023-03-238966Actual
130641900.002023-10-216166Budget
1779380.002022-12-218746Budget
3870012993.002025-10-21776Actual
13027281.002023-10-217756Actual
15939118.002024-01-217366Actual
291760.002023-01-216856Budget
37574-95783.002025-09-204676Actual
2196031.002024-07-208326Actual
10722220.002023-08-217346Budget
106623037.002023-08-216236Actual
24937151.002024-10-207416Actual
479198.002022-11-206616Actual
960322.002023-07-216946Actual
27137302.002024-12-208116Actual
31727139.002025-04-218726Actual
669198.002022-11-206556Actual
3864259.002025-10-216856Actual
3741422.002025-09-207126Actual
2199097.002024-07-208536Actual
275188.002023-01-218516Actual
27169208.002024-12-208726Actual
219181726.002024-07-206216Actual
220819.002024-07-209666Actual
8441245.002023-06-237336Actual
2108635147.002024-06-221476Actual
239551404.002024-09-196236Actual
2204489.002024-07-208956Actual
40771.002023-02-205466Actual
7473220.002023-05-237366Budget
35247218085.002025-07-2110166Actual
1388891.002023-11-206746Actual
317341323613.002025-04-211136Actual
1795100.002022-12-216656Budget
283016659.002025-01-206026Actual
13924152.002023-11-208156Actual
63541800.002023-04-227666Budget
7402125.002023-05-236556Actual
1594778.002024-01-218366Actual
35143293.002025-07-217336Actual
5216177.002023-03-236666Actual
3280428159.002025-05-226016Actual
317881105.002025-04-216156Actual
36339163.002025-08-216556Actual
13033200.002023-10-218156Budget
249832679.002024-10-206136Actual
22957256.002024-08-207336Actual
26097-250.002024-11-199146Actual
26044161.002024-11-199226Actual
19987142.002024-05-228946Actual
5127280.002023-03-237746Budget
2906850.002023-01-216156Budget
2497541.002024-10-208926Actual
608480.002022-11-208736Budget
664850.002022-11-206156Budget
38533402.002025-10-216616Actual
17874233.002024-03-228916Actual
411830.002023-02-208266Budget
210476.002024-06-229656Actual
17859116.002024-03-226816Actual
180463469146.002024-03-224376Actual
60871500.002023-04-226216Budget
619565.002023-04-227136Actual
1088623573.002023-08-214076Actual
3742432.002025-09-208426Actual
21018247.002024-06-229046Actual
33951-360.002025-06-229116Actual
230656406.002024-08-20876Actual
5249410.002023-03-238766Actual
9471159.002023-07-217816Actual
1287876.002023-10-217326Actual
15882137.002024-01-217646Actual
97691591582.002023-07-214376Actual
63919604.002023-04-221876Actual
13830668.002023-11-206126Actual
2007131223.002024-05-223276Actual
182888.002022-12-219056Actual
16899320.002024-02-209036Actual
6256313.002023-04-228146Actual
9473550.002023-07-218016Budget
2408018622.002024-09-192876Actual
23918416.002024-09-198716Actual
2206233.002024-07-206966Actual
8430358.002023-06-236536Actual
34081426.002025-06-228066Actual
18988177.002024-04-219256Actual
14927183.002023-12-217456Actual
2954321.002025-02-197156Actual
15982196.002022-12-216116Actual
8618150.002023-06-238966Actual
2208347500.002024-07-209966Actual
30560110.002025-03-226816Actual
107091300.002023-08-216246Budget
2494322.002024-10-208216Actual
36266126.002025-08-217426Actual
25117102582.002024-10-203776Actual
490105.002022-11-207416Actual
21970645310.002024-07-201136Actual
1287512.002023-10-216926Actual
3062897.002025-03-228536Actual
30620263.002025-03-227636Actual
2506522856.002024-10-206066Actual
17871100.002024-03-228416Actual
12857281.002023-10-219216Actual
516417.002023-03-236956Actual
261746062.002024-11-192376Actual
1493550.002023-12-218456Actual
14820147.002023-12-217416Actual
856712400.002023-06-235366Budget
4114480.002023-02-208066Budget
15812315.002024-01-219016Actual
596550.002022-11-208036Budget
22988270.002024-08-208046Actual
3862392.002025-10-217846Actual
36386104.002025-08-218366Actual
20935340.002024-06-228716Actual
8383200.002023-06-236626Budget
37548395269.002025-09-20476Actual
8537100.002023-06-237456Budget
17972159.002024-03-227756Actual
3985200.002023-02-206546Budget
1799780.002024-03-226866Actual
2109424008.002024-06-222476Actual
2611938.002024-11-198556Actual
328871603.002025-05-226246Actual
10617100.002023-08-216626Budget
415522906.002023-02-203276Actual
1078860.002023-08-218456Budget
516630.002023-03-237156Budget
3400817.002025-06-229636Actual
20007119.002024-05-228156Actual
499792.002023-03-238516Actual
2972200.002023-01-216766Budget
11790473.002023-09-206636Actual
636423.002023-04-228266Actual
38546106.002025-10-218316Actual
3997152.002023-02-207346Actual
641116000.002023-04-2210076Actual
363691099.002025-08-216266Actual
34007639.002025-06-229236Actual
2823200.002023-01-216836Budget
563124.002022-11-209226Actual
14959135.002023-12-217366Actual
2098992.002024-06-228536Actual
1684098.002024-02-208416Actual
21102131339.002024-06-223776Actual
3744152.002025-09-206936Actual
159519968.002022-12-216016Actual
3943120.002023-02-206736Actual
505723400.002023-03-236036Budget
3410045457.002025-06-221376Actual
27171736.002023-01-216216Actual
1062525.002023-08-217126Actual
1989168.002024-05-226816Actual
12001141438.002023-09-202976Actual
7400601.002023-05-236256Actual
2769101.002023-01-216626Actual
2209339785.002024-07-201976Actual
29431260.002025-02-196516Actual
1794222.002024-03-227146Actual
7328200.002023-05-237836Budget
3912200.002023-02-208126Budget
8627374699.002023-06-2310166Actual
17946222.002024-03-227746Actual
8367480.002023-06-238716Budget
10580141.002023-08-217416Actual
3066743.002025-03-226856Actual
35258159130.002025-07-212176Actual
2874220.002023-01-217346Budget
1905218820.002024-04-2110076Actual
1481722.002023-12-216916Actual
36293281.002025-08-217336Actual
179071115146.002024-03-221136Actual
19908-242.002024-05-229116Actual
1390070.002023-11-208346Actual
3522648.002025-07-217166Actual
29546130.002025-02-197656Actual
55736.002022-11-208526Actual
2835200.002023-01-217836Budget
13965-218.002023-11-209166Actual
6252100.002023-04-227846Budget
302065657.002023-01-211576Actual
38602138.002025-10-218436Actual
28377306.002025-01-209046Actual
3521719340.002025-07-216066Actual
168242729.002024-02-206216Actual
16906197.002024-02-206546Actual
7319220.002023-05-237336Budget
2405085.002024-09-197866Actual
2402264.002024-09-198356Actual
29479176.002025-02-199226Actual
6193130.002023-04-226836Actual
31772168.002025-04-217646Actual
8365122.002023-06-238516Actual
518110.002023-03-238256Budget
30708418.002025-03-228066Actual
12975165.002023-10-217346Actual
2290925.002024-08-208216Actual
2946140.002025-02-196826Actual
519737737.002023-03-235266Actual
25071126.002024-10-206766Actual
189912707.002024-04-215366Actual
3410930106.002025-06-222476Actual
748725.002023-05-238266Actual
11939280.002023-09-206566Budget
1188660.002023-09-206756Budget
7390116.002023-05-238946Actual
1399330685.002023-11-203876Actual
3066812.002025-03-226956Actual
8562192.002023-06-239256Actual
52302758.002023-03-237666Actual
1890-142.002022-12-219166Actual
17983-89.002024-03-229156Actual
31840382.002025-04-218766Actual
10579220.002023-08-217316Budget
396440.002023-02-208236Budget
20014141.002024-05-229056Actual
37405106580.002025-09-201226Actual
169551731.002024-02-205266Actual
13912151.002023-11-206556Actual
16886262.002024-02-207336Actual
117862300.002023-09-206236Budget
860832.002023-06-238266Actual
3907200.002023-02-207726Budget
2394755.002024-09-199026Actual
2947238.002025-02-198326Actual
18907-94.002024-04-219126Actual
8442220.002023-06-237336Budget
1197178.002023-09-208466Actual
1496964.002023-12-218566Actual
282752281.002025-01-206116Actual
394747.002023-02-207136Actual
11719100.002023-09-208316Budget
2105760.002024-06-226866Actual
13950272.002023-11-207266Actual
10600480.002023-08-218716Budget
27131182.002024-12-207316Actual
24026133.002024-09-198956Actual
2959313.002025-02-199666Actual
96911621.002023-07-216166Actual
8377907.002023-06-236126Actual
1732480.002022-12-218736Budget
3859480.002023-02-207716Budget
11883100.002023-09-206556Budget
27189561.002024-12-207736Actual
1701287580.002024-02-203776Actual
10731100.002023-08-217846Budget
20975146.002024-06-226736Actual
21983440.002024-07-207736Actual
168139.002022-12-218526Actual
35187960.002025-07-216156Actual
4126380.002023-02-208766Budget
38570262.002025-10-218026Actual
19934109.002024-05-229026Actual
1078560.002023-08-218356Budget
3059081.002025-03-227326Actual
84751404.002023-06-236246Actual
1695610386.002024-02-205366Actual
32821144.002025-05-228316Actual
3999100.002023-02-207446Budget
1699636988.002024-02-201476Actual
239338.002024-09-197126Actual
1814200.002022-12-218056Budget
10584468.002023-08-217716Actual
2610972.002024-11-197356Actual
1745280.002022-12-216546Budget
1192129.002023-09-209456Actual
31759652.002025-04-219236Actual
168743.002024-02-209626Actual
3292714.002025-05-228256Actual
2305095.002024-08-208366Actual
2099621901.002024-06-226046Actual
23035230.002024-08-206566Actual
6206200.002023-04-227836Budget
38558785.002025-10-216226Actual
13953870.002023-11-207666Actual
83739.002023-06-239616Actual
20048-195.002024-05-229166Actual
968127.002023-07-219456Actual
4050200.002023-02-207756Budget
21020329.002024-06-229246Actual
3750462.002025-09-208456Actual
1063562.002023-08-217826Actual
10729380.002023-08-217746Budget
38625221.002025-10-218146Actual
7439-60.002023-05-239156Actual
53530.002022-11-207126Budget
1499220384.002023-12-212476Actual
7483397.002023-05-238066Actual
4095151.002023-02-206766Actual
179845.002022-12-216856Actual
10568338.002023-08-216516Actual
1187456.002023-09-209446Actual
2510052764.002024-10-201376Actual
1500618027.002023-12-2110076Actual
8620-185.002023-06-239166Actual
26078187.002024-11-196646Actual
14877449.002023-12-217736Actual
2831710.002025-01-208226Actual
3410134541.002025-06-221476Actual
4031550.002023-02-206256Budget
12909526197.002023-10-211136Actual
37393543.002025-09-208016Actual
2196463.002024-07-208926Actual
279440.002023-01-218326Budget
31837102.002025-04-218366Actual
5251228.002023-03-239066Actual
21019-198.002024-06-229146Actual
11858280.002023-09-208146Budget
31753125.002025-04-218436Actual
1729100.002022-12-218536Budget
2603497.002024-11-198026Actual
6216100.002023-04-228436Budget
37496138.002025-09-207456Actual
63365910.002023-04-226366Actual
2841098035.002025-01-205666Actual
969018018.002023-07-216066Actual
119898647.002023-09-20876Actual
3864985.002025-10-217856Actual
10588546.002023-08-218016Actual
167749.002022-12-218326Actual
20929381.002024-06-228016Actual
1169946.002023-09-206916Actual
11707286.002023-09-207616Actual
21985533.002024-07-208036Actual
96823.002023-07-219656Actual
6337172.002023-04-226566Actual
14832291.002023-12-219016Actual
11978-144.002023-09-209166Actual
1998461.002024-05-228446Actual
1400019612.002023-11-2010076Actual
1494323235.002023-12-215266Actual
289480.002023-01-218546Budget
1904427798.002024-04-213476Actual
48522.002022-11-206916Actual
6127288.002023-04-229216Actual
1888361364.002024-04-211226Actual
1200417156.002023-09-203376Actual
8384158.002023-06-236626Actual
729484.002023-05-238926Actual
36232421.002025-08-216516Actual
2849585.002023-01-218736Actual
3061737.002025-03-227136Actual
31799272.002025-04-217756Actual
2829170.002023-01-217436Actual
1174394.002023-09-206726Actual
401670.002023-02-208546Budget
7377380.002023-05-238046Budget
23042152.002024-08-207366Actual
2096027.002024-06-228426Actual
2301376.002024-08-207856Actual
3527529350.002025-07-2110076Actual
178879.002024-03-226926Actual
3393537.002025-06-226916Actual
11838200.002023-09-206646Budget
3171412.002025-04-216926Actual
295111208.002025-02-196246Actual
3640914978.002025-08-212276Actual
240628.002024-09-199666Actual
13849113.002023-11-208726Actual
38539185.002025-10-217416Actual
2725620467.002024-12-205366Actual
6255506.002023-04-228046Actual
1500328910.002023-12-214076Actual
27218291.002024-12-208146Actual
8333287.002023-06-236516Actual
3405449.002025-06-228556Actual
2949036.002025-02-196936Actual
412590.002023-02-208566Budget
2714183.002024-12-208516Actual
580158.002022-11-206836Actual
29465148.002025-02-197426Actual
4056164.002023-02-208156Actual
11852351.002023-09-207746Actual
8397100.002023-06-237626Budget
2211218225.002024-07-2010076Actual
15892128.002024-01-218946Actual
609168.002022-11-208936Actual
853050.002023-06-236856Budget
744126.002023-05-239456Actual
3509529.002025-07-218216Actual
2301860.002024-08-208456Actual
1583839.002024-01-218926Actual
32894180.002025-05-227346Actual
38693535.002025-10-219266Actual
3057036.002025-03-228216Actual
21981188.002024-07-207436Actual
2110024603.002024-06-223476Actual
36372162.002025-08-216666Actual
1397939785.002023-11-201976Actual
28393260.002025-01-207756Actual
38659-209.002025-10-219156Actual
120112804602.002023-09-204376Actual
3404221.002025-06-226956Actual
2409319414.002024-09-1910076Actual
2614919.002024-11-198266Actual
1898141.002024-04-218356Actual
862547500.002023-06-239966Actual
728763.002023-05-238326Actual
3870914978.002025-10-212276Actual
291816.002023-01-216956Actual
38594153.002025-10-217436Actual
2909750.002023-01-216256Budget
32817153.002025-05-227816Actual
19970128.002024-05-226646Actual
1709300.002022-12-217336Budget
38621167.002025-10-217646Actual
41417497.002023-02-20876Actual
3640332572.002025-08-211476Actual
2718449.002024-12-206936Actual
1200529962.002023-09-203476Actual
7242443.002022-11-206366Actual
390870.002023-02-207826Budget
364232331011.002025-08-214376Actual
27271210.002024-12-207366Actual
2307111361.002024-08-202076Actual
19976123.002024-05-227446Actual
11984451651.002023-09-2010166Actual
18036157848.002024-03-222976Actual
21061127.002024-06-227366Actual
37451120.002025-09-208336Actual
10616174.002023-08-216526Actual
3957200.002023-02-207836Budget
10817280.002023-08-216666Budget

Generated 2025-12-21 01:33:31.848 UTC