[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1724   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955121.002024-07-217726Actual
832725506.002023-06-246016Actual
36346123.002025-08-227456Actual
1383381.002023-11-216626Actual
15933150.002024-01-226666Actual
1393716926.002023-11-215466Actual
11714280.002023-09-218116Budget
725314.002022-11-216566Actual
1311814052.002023-10-22776Actual
27290341120.002024-12-2110166Actual
260501793.002024-11-206236Actual
7311242.002023-05-246636Actual
190374378.002024-04-222376Actual
11703270.002023-09-217316Actual
19007755.002024-04-227666Actual
3176773.002025-04-226846Actual
2611843.002024-11-208456Actual
2401216.002024-09-206956Actual
1294140.002023-10-228236Budget
36288387.002025-08-226636Actual
2610711.002024-11-206956Actual
3064889.002025-03-237846Actual
1864172.002022-12-227366Actual
374362937.002025-09-216236Actual
2393121.002024-09-206826Actual
35109151.002025-07-226526Actual
2093369.002024-06-238416Actual
2192996.002024-07-217816Actual
1601280.002022-12-226516Budget
18020299537.002024-03-2310166Actual
398016000.002023-02-216046Budget
17925125.002024-03-238336Actual
31692519.002025-04-227716Actual
21944568.002024-07-216126Actual
17958230.002024-03-239246Actual
15800139.002024-01-227416Actual
726723.002023-05-246926Actual
13069280.002023-10-226566Budget
6380230.002023-04-239766Actual
1995632.002024-05-238236Actual
4020137.002023-02-218946Actual
29458116.002025-02-206526Actual
22961128.002024-08-217836Actual
18348800.002022-12-225266Budget
12931306.002023-10-227636Actual
8402259.002023-06-248026Actual
16953184.002024-02-219256Actual
3903100.002023-02-217426Budget
39294.002023-02-219626Actual
6359100.002023-04-237866Budget
2953512769.002025-02-206056Actual
20036676.002024-05-237666Actual
2618442062.002024-11-203876Actual
2827300.002023-01-227336Budget
32923210.002025-05-237756Actual
3749983.002025-09-217856Actual
6125216.002023-04-239016Actual
30733151877.002025-03-232176Actual
1804022912.002024-03-233476Actual
9713100.002023-07-227466Budget
340684360.002025-06-236366Actual
30563208.002025-03-237316Actual
28377306.002025-01-219046Actual
2307310603.002024-08-212276Actual
21082328481.002024-06-23676Actual
5168111.002023-03-247356Actual
1490718.002023-12-228246Actual
26121181.002024-11-208956Actual
2093281.002024-06-238316Actual
27626600.002023-01-226026Budget
31739252.002025-04-226636Actual
855250.002023-06-248356Budget
1389687.002023-11-217846Actual
3519962.002025-07-227856Actual
8499380.002023-06-248046Budget
31703-336.002025-04-229116Actual
3877253.002023-02-219016Actual
499550.002022-11-218016Budget
28621400.002023-01-226246Budget
11928600.002023-09-215466Budget
12964200.002023-10-226546Budget
2954151.002025-02-206856Actual
15856208.002024-01-227636Actual
2004369.002024-05-238466Actual
24000156.002024-09-208946Actual
9549280.002023-07-226536Budget
19926167.002024-05-238026Actual
13117448277.002023-10-22676Actual
2001039.002024-05-238456Actual
24076123244.002024-09-202176Actual
9451445.002023-07-226516Actual
2007324229.002024-05-233476Actual
22976820.002024-08-216246Actual
23077163056.002024-08-212976Actual
2610495.002024-11-206656Actual
1176650.002023-09-218326Budget
2613871.002024-11-206866Actual
28295298.002025-01-218916Actual
638615645.002023-04-23776Actual
741381.002023-05-247356Actual
18911859957.002024-04-221136Actual
19004151.002024-04-227266Actual
3871539629.002025-10-223276Actual
163290.002022-12-228516Budget
29544102.002025-02-207356Actual
1078560.002023-08-228356Budget
406057.002023-02-218356Actual
3902142.002023-02-217426Actual
1990385.002024-05-238416Actual
739220.002022-11-217366Budget
3872529624.002025-10-2210076Actual
608318600.002023-04-236016Budget
9560220.002023-07-227336Budget
5012567.002023-03-246226Actual
239521272906.002024-09-201136Actual
499030.002023-03-248216Budget
3515038.002025-07-228236Actual
5130380.002023-03-248046Budget
2731342062.002024-12-213876Actual
953831.002023-07-229426Actual
1080463648.002023-08-225666Actual
782109144.002022-11-212176Actual
374069563.002025-09-216026Actual
29620168322.002025-02-203976Actual
37440179.002025-09-216836Actual
26085135.002024-11-207646Actual
35234291.002025-07-228166Actual
18888106.002024-04-226626Actual
31797136.002025-04-227456Actual
23912505.002024-09-208016Actual
1645550.002022-12-226126Budget
3997152.002023-02-217346Actual
18021379360.002024-03-23476Actual
21037164.002024-06-238156Actual
2094576.002024-06-236526Actual
2108635147.002024-06-231476Actual
31747510.002025-04-227736Actual
13862109.002023-11-216736Actual
502994.002023-03-247626Actual
9610200.002023-07-227646Budget
5146-98.002023-03-249146Actual
13930101.002023-11-218956Actual
219723742.002024-07-216136Actual
18869306.002024-04-227716Actual
33997666.002025-06-238036Actual
30655312.002025-03-238746Actual
36364128.002025-08-225466Actual
1583255.002024-01-228126Actual
3069097870.002025-03-235666Actual
18948167.002024-04-227446Actual
375129497.002025-09-215266Actual
3746674.002025-09-216846Actual
3635370.002025-08-228356Actual
240061453.002024-09-206156Actual
22954146.002024-08-216836Actual
1691920.002024-02-218246Actual
130861600.002023-10-227666Budget
11713556.002023-09-218016Actual
7506217286.002023-05-24476Actual
1493064.002023-12-227856Actual
26088259.002024-11-208046Actual
10656572963.002023-08-221036Actual
728520.002023-05-248226Budget
2953410.002025-02-209646Actual
29469170.002025-02-208026Actual
1174721.002023-09-216926Actual
119361875.002023-09-216266Actual
139421294.002023-11-216266Actual
962761.002023-07-228546Actual
1714263.002022-12-227636Actual
2616643236.002024-11-201376Actual
10638100.002023-08-228126Budget
566308472.002022-11-211036Actual
329766567.002025-05-23876Actual
3753534.002025-09-218266Actual
23072114313.002024-08-212176Actual
517580.002023-03-247856Actual
386618.002025-10-229656Actual
15939118.002024-01-227366Actual
13089380.002023-10-227766Budget
3073628852.002025-03-232476Actual
239254671.002024-09-206026Actual
32832690.002025-05-236126Actual
3186641631.002025-04-223276Actual
9612295.002023-07-227746Actual
32822127.002025-05-238416Actual
39811500.002023-02-216146Budget
2203653.002024-07-217856Actual
26103106.002024-11-206556Actual
386111709.002025-10-226146Actual
522241.002023-03-247166Actual
19018299.002024-04-229066Actual
614640.002023-04-237126Budget
130871196.002023-10-227666Actual
1076357.002023-08-226756Actual
199672316.002024-05-236146Actual
7227280.002023-05-247616Budget
3296037.002025-05-238266Actual
18941189.002024-04-226546Actual
1886357.002024-04-226816Actual
148624.002023-12-229626Actual
3872240830.002025-10-224076Actual
3864180.002025-10-226756Actual
250351360.002024-10-216156Actual
2003891.002024-05-237866Actual
36334396.002025-08-229246Actual
30706389.002025-03-237766Actual
9723280.002023-07-228166Budget
3297831196.002025-05-231476Actual
27223382.002024-12-218746Actual
1067480.002023-08-227136Budget
2925100.002023-01-227656Budget
2195467.002024-07-217626Actual
1904728844.002024-04-223876Actual
16961217.002022-12-226236Actual
170623.002022-12-226936Actual
178969.002024-03-238226Actual
4126380.002023-02-218766Budget
1076440.002023-08-226856Budget
32939134.002025-05-235466Actual
742151.002023-05-247856Actual
1690968.002024-02-216846Actual
1584529838.002024-01-226036Actual
7327168.002023-05-247836Actual
21995528.002024-07-219236Actual
4998480.002023-03-248716Budget
415522906.002023-02-213276Actual
3281134.002025-05-236916Actual
38604554.002025-10-228736Actual
3403513035.002025-06-236056Actual
1305553802.002023-10-225466Actual
639310084.002023-04-232076Actual
16983205.002024-02-218966Actual
25079378.002024-10-217766Actual
26083122.002024-11-207346Actual
20920136.002024-06-236716Actual
15794202.002024-01-226616Actual
2838674.002025-01-216756Actual
744311817.002023-05-245266Actual
954228300.002023-07-226036Budget
1484347.002023-12-226826Actual
1886415.002024-04-226916Actual
2897380.002023-01-228746Budget
26185172592.002024-11-203976Actual
150044137561.002023-12-224376Actual
2753480.002023-01-228716Budget
25048164.002024-10-218056Actual
1170068.002023-09-217116Actual
3868894.002025-10-228566Actual
950818.002023-07-227126Actual
167640.002022-12-228326Budget
276058075.002023-01-221226Actual
10722220.002023-08-227346Budget
1881100.002022-12-228366Budget
295692118.002025-02-206366Actual
3753895.002025-09-218566Actual
2833620.002023-01-227736Actual
2496330.002024-10-217326Actual
186150.002022-12-227166Budget
13085100.002023-10-227466Budget
3181820845.002025-04-226066Actual
6247105.002023-04-237446Actual
743749.002023-05-248956Actual
7243109.002023-05-248516Actual
952751.002023-07-228326Actual
394624.002023-02-216936Actual
968512100.002023-07-225366Budget
2395327351.002024-09-206036Actual
2098899.002024-06-238436Actual
624120.002023-04-236946Actual
3864317.002025-10-226956Actual
2393825.002024-09-207826Actual
2942821642.002025-02-206016Actual
168466.002022-12-228926Actual
3173528620.002025-04-226036Actual
13132104874.002023-10-223176Actual
31830141.002025-04-227466Actual
16852104.002024-02-216526Actual
15880103.002024-01-227346Actual
17970165.002024-03-237456Actual
6256313.002023-04-238146Actual
169632181.002024-02-216366Actual
3187140787.002025-04-223876Actual
3641133870.002025-08-222476Actual
753021794.002023-05-244076Actual
10724100.002023-08-227446Budget
2109210603.002024-06-232276Actual
13903302.002023-11-218746Actual
11903280.002023-09-218056Budget
591558.002022-11-217736Actual
29493149.002025-02-207436Actual
17975104.002024-03-238156Actual
17974169.002024-03-238056Actual
189094.002024-04-229626Actual
1380930.002023-11-216916Actual
8367480.002023-06-248716Budget
35146566.002025-07-227736Actual
210779.002024-06-239666Actual
1294236.002023-10-228236Actual
108137600.002023-08-226366Budget
1593477.002024-01-226766Actual
7123759.002022-11-215366Actual
16834432.002024-02-217716Actual
5243112.002023-03-248366Actual
2715875.002024-12-217326Actual
38660348.002025-10-229256Actual
527089984.002023-03-242176Actual
9488-226.002023-07-229116Actual
1690444008.002022-12-221036Actual
2101222.002024-06-238246Actual
8497100.002023-06-247846Budget
9679-67.002023-07-229156Actual
6116107.002023-04-238316Actual
84214.002023-06-249626Actual
7272100.002023-05-247426Budget
3172535.002025-04-228426Actual
751163776.002023-05-241476Actual
14847176.002023-12-227426Actual
260277.002024-11-206926Actual
25037116.002024-10-216556Actual
74761500.002023-05-247666Budget
2103958.002024-06-238356Actual
8453406.002023-06-248136Actual
31835284.002025-04-228166Actual
131283367.002023-10-222376Actual
1684188.002024-02-218516Actual
391650.002023-02-218326Budget
2790100.002023-01-228126Budget
29582483.002025-02-208066Actual
15920-139.002024-01-229156Actual
405960.002023-02-218356Budget
17995210.002024-03-236666Actual
37437517.002025-09-216536Actual
4049213.002023-02-217756Actual
1613196.002022-12-227316Actual
520617400.002023-03-246066Budget
58470.002022-11-217136Budget
1598129457.002024-01-223876Actual
2944696.002025-02-208416Actual
2839960.002025-01-218456Actual
5113120.002023-03-246746Actual
9606139.002023-07-227346Actual
1199069393.002023-09-211376Actual
3409447500.002025-06-239966Actual
14926106.002023-12-227356Actual
5261486547.002023-03-24676Actual
10749322.002023-08-229246Actual
8454380.002023-06-248136Budget
972425.002023-07-228266Actual
30696297.002025-03-236566Actual
525100.002022-11-216526Budget
1904195435.002024-04-223176Actual
3637627.002025-08-227166Actual
1397812485.002023-11-211876Actual
300190.002023-01-228566Budget
2202310850.002024-07-216056Actual
1586133.002024-01-228236Actual
2307928043.002024-08-213276Actual
1493455.002023-12-228356Actual
352181786.002025-07-226166Actual
528100.002022-11-216626Budget
293517.002023-01-228256Actual
2497541.002024-10-218926Actual
3627336.002025-08-228326Actual
14832291.002023-12-229016Actual
1484890.002023-12-227626Actual
3186734573.002025-04-223376Actual
1735-250.002022-12-229136Actual
7260226.002023-05-246526Actual
1733203.002022-12-228936Actual
187925.002022-12-228266Actual
1499319810.002023-12-222876Actual
2401155.002024-09-206856Actual
19894137.002024-05-237316Actual
1698178.002024-02-218566Actual
27194150.002024-12-218336Actual
626591.002023-04-238546Actual
1498112964.002023-12-22776Actual
3002380.002023-01-228766Budget
751430604.002023-05-241976Actual
3738629.002025-09-216916Actual
19968965.002024-05-236246Actual
1585092.002024-01-226736Actual
2615159.002024-11-208466Actual
28302683.002025-01-216126Actual
9489378.002023-07-229216Actual
2209920008.002024-07-212876Actual
10862244102.002023-08-22476Actual
28405310.002025-01-219256Actual
415724667.002023-02-213476Actual
12919380.002023-10-226636Budget
363618.002025-08-229656Actual
3757239229.002025-09-214076Actual
3397432.002025-06-238526Actual
39361009.002023-02-216236Actual
3520541.002025-07-228556Actual
1080370000.002023-08-225666Budget
3863480.002023-02-218016Budget
1766458.002022-12-228046Actual
340111352.002025-06-236246Actual
24949224.002024-10-219016Actual
9464161.002023-07-227416Actual
165531.002022-12-226826Actual
8444100.002023-06-247436Budget
85809742.002023-06-246366Actual
3075029624.002025-03-2310076Actual
2721133.002024-12-217146Actual
18367300.002022-12-225366Actual
2394315.002024-09-208426Actual
512983.002023-03-247846Actual
30717-234.002025-03-239166Actual
55240.002022-11-218326Budget
1802311033.002024-03-23776Actual
6399121422.002023-04-232976Actual
3291671.002025-05-236756Actual
5047200.002023-03-248726Budget
10630107.002023-08-227626Actual
2502660.002024-10-218446Actual
16991218595.002024-02-21476Actual
5112242.002023-03-246646Actual
18933218.002024-04-228936Actual
2006510817.002024-05-232276Actual
375142007.002025-09-215466Actual
2845217459.002025-01-212076Actual
1168623800.002023-09-216016Budget
2602464.002024-11-206626Actual
3298215558.002025-05-232076Actual
10844115.002023-08-228366Actual
1386423.002023-11-216936Actual
139346.002023-11-219656Actual
960322.002023-07-226946Actual
29612247386.002025-02-202976Actual
12981380.002023-10-227746Budget
293074.002023-01-227856Actual
9496630.002023-07-226126Actual
2001392.002024-05-238956Actual
1789587.002024-03-238126Actual
63958156.002023-04-232276Actual
130641900.002023-10-226166Budget
7295129.002023-05-249026Actual
1196730.002023-09-218266Budget
19009104.002024-04-227866Actual
13012100.002023-10-226656Budget
20029108.002024-05-236766Actual
13920123.002023-11-217656Actual
12007120289.002023-09-213776Actual
37449361.002025-09-218136Actual
17911363.002024-03-236536Actual
7405113.002023-05-246656Actual
2500197.002024-10-218536Actual
32949105.002025-05-236866Actual
1189788.002023-09-217656Actual
963449.002023-07-229446Actual
21927190.002024-07-217616Actual
521796.002023-03-246766Actual
2850480.002023-01-228736Budget
8434169.002023-06-246736Actual
24993213.002024-10-217636Actual
22019230.002024-07-219046Actual
9535108.002023-07-229026Actual
170179970.002024-02-214676Actual
837610088.002023-06-246026Actual
10667380.002023-08-226636Budget
6283100.002023-04-236656Budget
19943240.002024-05-236536Actual
974147500.002023-07-229966Actual
29507704.002025-02-209236Actual
1384628.002023-11-218326Actual
2293721.002024-08-218326Actual
3298632302.002025-05-232476Actual
2728177.002024-12-218566Actual
3900110.002023-02-217326Budget
37396116.002025-09-218316Actual
8638113177.002023-06-242176Actual
1583188.002024-01-228026Actual
26070586.002024-11-209036Actual
2955116.002025-02-208256Actual
5085380.002023-03-248136Budget
10733515.002023-08-228046Actual
249626.002024-10-217126Actual
1307835.002023-10-227166Actual
22111-42114.002024-07-214676Actual
38639167.002025-10-226556Actual
3058811.002025-03-236926Actual
47120800.002022-11-216016Actual
2292934.002024-08-217326Actual
158991577.002024-01-226256Actual
1699636988.002024-02-211476Actual
2294267.002024-08-219026Actual
3508621.002025-07-226916Actual
962670.002023-07-228546Budget
1898141.002024-04-228356Actual
962120.002023-07-228246Budget
3972480.002023-02-218736Budget
1299299.002023-10-228446Actual
3059717.002025-03-238226Actual
29529347.002025-02-208746Actual
2961631605.002025-02-203476Actual
539100.002022-11-217426Budget
3966136.002023-02-218336Actual
2844150.002023-01-228336Actual
1798929953.002024-03-235766Actual
21064309.002024-06-237766Actual
163388.002022-12-228516Actual
10626101.002023-08-227326Actual
10586140.002023-08-227816Actual
29438134.002025-02-207416Actual
667750.002022-11-216256Budget
3071190.002025-03-238366Actual
362853296.002025-08-226136Actual
2294829838.002024-08-216036Actual
35143293.002025-07-227336Actual
106099300.002023-08-226026Budget
2720981.002024-12-216846Actual
20033247.002024-05-237266Actual
2838816.002025-01-216956Actual
4136167185.002023-02-2110166Actual
2832027.002025-01-218526Actual
6267380.002023-04-238746Budget
37443312.002025-09-217336Actual
2839720.002025-01-218256Actual
1596365489.002024-01-221376Actual
1693550.002024-02-216856Actual
130505.002023-10-229656Actual
21001101.002024-06-236746Actual
1593726.002024-01-227166Actual
16957258.002024-02-215466Actual
401491.002023-02-218446Actual
1999749.002024-05-236756Actual
10759100.002023-08-226556Budget
15793223.002024-01-226516Actual
352516047.002025-07-22876Actual
50057.002023-03-249616Actual
721943.002023-05-246916Actual
2005938145.002024-05-231476Actual
21005144.002024-06-237346Actual
27144335.002024-12-219016Actual
32882-342.002025-05-239136Actual
409790.002023-02-216866Budget
1184290.002023-09-216846Actual
2722911370.002024-12-216056Actual
1488396.002023-12-228436Actual
11958380.002023-09-217766Budget
13923246.002023-11-218056Actual
8542304.002023-06-247756Actual
6277957.002023-04-236156Actual
385831393582.002025-10-221136Actual
1171635.002023-09-218216Actual
75004948.002023-05-249466Actual
38619130.002025-10-227346Actual
25663-19199.702024-11-199276Actual
108067400.002023-08-225766Budget
577380.002022-11-216636Budget
190892555.002022-12-222176Actual
865192139.002023-06-243976Actual
9500200.002023-07-226526Budget
67468.002022-11-216856Actual
5235128.002023-03-247866Actual
5015103.002023-03-246626Actual
1803828621.002024-03-233276Actual
1698088.002024-02-218466Actual
317621269.002025-04-226146Actual
5010892.002023-03-246126Actual
15804450.002024-01-228016Actual
3525457454.002025-07-221576Actual
2501616.002024-10-217146Actual
23957193.002024-09-206636Actual
3848100.002023-02-216816Budget
18419125.002022-12-225766Actual
25046154.002024-10-217756Actual
3056132.002025-03-236916Actual
1873100.002022-12-227866Budget
13108-161.002023-10-229166Actual
1788387.002024-03-236526Actual
4139374891.002023-02-21676Actual
27171736.002023-01-226216Actual
2990480.002023-01-228066Budget
1830117.002022-12-229256Actual
416022895.002023-02-213876Actual
11930120471.002023-09-215666Actual
8464550.002023-06-248736Budget
497423.002023-03-247116Actual
39388-1050.002025-11-209376Actual
173918564.002022-12-226046Actual
10827120.002023-08-227266Actual
3969100.002023-02-218536Budget
22963305.002024-08-218136Actual
2767100.002023-01-226526Budget
36313364.002025-08-226546Actual
8607280.002023-06-248166Budget
1992381.002024-05-237626Actual
18915252.002024-04-226536Actual
220562273.002024-07-216266Actual
9514102.002023-07-227626Actual
375118.002025-09-219656Actual
15940127.002024-01-227466Actual
9633208.002023-07-229246Actual
3750371.002025-09-218356Actual
1616200.002022-12-227616Budget
9498750.002023-07-226226Budget
35102-262.002025-07-229116Actual
3853251.002023-02-217316Actual
952947.002023-07-228426Actual
36251526.002025-08-229016Actual
2307621197.002024-08-212876Actual
2204489.002024-07-218956Actual
2202842.002024-07-216756Actual
614162.002023-04-236726Actual
2209212485.002024-07-211876Actual
2613921.002024-11-206966Actual
616645.002023-04-238426Actual
23965382.002024-09-207736Actual
746126.002022-11-217866Actual
1485046.002023-12-227826Actual
84741600.002023-06-246146Budget
11728-199.002023-09-219116Actual
3942100.002023-02-216736Budget
293951.002023-01-228456Actual
3960550.002023-02-218036Budget
85761441.002023-06-246166Actual
1652100.002022-12-226626Budget
1996511.002024-05-239636Actual
52723402.002023-03-242376Actual
1499220384.002023-12-222476Actual
3879338.002023-02-219216Actual
643380.002022-11-218046Budget
41459604.002023-02-211876Actual
4035100.002023-02-216656Budget
2602532.002024-11-206726Actual
10735319.002023-08-228146Actual
14836126504.002023-12-221226Actual
3865560.002025-10-228556Actual
682100.002022-11-217456Budget
18872221.002024-04-228116Actual
412290.002023-02-218466Budget
38633-207.002025-10-229146Actual
188591078.002024-04-226216Actual
9642100.002023-07-226556Budget
2969280.002023-01-226666Budget
28342166.002025-01-217836Actual
625933.002023-04-238246Actual
13892131.002023-11-217346Actual
4993100.002023-03-248316Budget
12935200.002023-10-227836Budget
289291.002023-01-228446Actual
2107177.002024-06-238566Actual
169551731.002024-02-215266Actual
5084550.002023-03-248036Budget
3853644.002025-10-226916Actual
617635.002023-04-239426Actual
11762100.002023-09-218126Budget
6350220.002023-04-237366Budget
3060048.002025-03-238526Actual
1396076.002023-11-218466Actual
2836350.002025-01-217146Actual
117318.002023-09-219616Actual
37527487.002025-09-217266Actual
27285-256.002024-12-219166Actual
499792.002023-03-248516Actual
34004311.002025-06-238936Actual
1496964.002023-12-228566Actual
29492240.002025-02-207336Actual
3635220.002025-08-228256Actual
32809156.002025-05-236716Actual
1391615.002023-11-216956Actual
250996965.002024-10-21876Actual
228951770.002024-08-216216Actual
5275126762.002023-03-242976Actual
96956500.002023-07-226366Budget
3865369.002023-02-218116Actual
256622133.302024-11-198576Actual
16833240.002024-02-217616Actual
250661876.002024-10-216166Actual
2950916825.002025-02-206046Actual
2770100.002023-01-226626Budget
9455199.002023-07-226716Actual
385569563.002025-10-226026Actual
3402783.002025-06-238446Actual
3186326058.002025-04-222876Actual
6280138.002023-04-236556Actual
622816000.002023-04-236046Budget
386801134.002025-10-227666Actual
2992358.002023-01-228166Actual
1485872.002023-12-228926Actual
2401322.002024-09-207156Actual
7462280.002023-05-246666Budget
12012434288.002023-09-214676Actual
35100213.002025-07-228916Actual
32966448.002025-05-239066Actual
1487360.002023-12-227136Actual
72561247.002023-05-246126Actual
2952525.002025-02-208246Actual
5095527.002023-03-248736Actual
516070.002023-03-246756Budget
23009108.002024-08-217356Actual
12885170.002023-10-227726Actual
72101900.002023-05-246216Budget
19005142.002024-04-227366Actual
23903176.002024-09-206716Actual
2891101.002023-01-228346Actual
2398467.002024-09-206746Actual
26124371.002024-11-209256Actual
17929259.002024-03-238936Actual
21062119.002024-06-237466Actual
1172290.002023-09-218516Budget
18978186.002024-04-228056Actual
6366100.002023-04-238366Budget
2913100.002023-01-226656Budget
3521411.002025-07-225466Actual
36298666.002025-08-228036Actual
2292618.002024-08-216826Actual
5110200.002023-03-246546Budget
27233126.002024-12-216656Actual
2506012537.002024-10-215266Actual
1304150.002023-10-228556Budget
15862115.002024-01-228336Actual
11824270.002023-09-219036Actual
2838010.002025-01-219646Actual
955839.002023-07-227136Actual
624223.002023-04-237146Actual
86532510717.002023-06-244376Actual
116892405.002023-09-216216Actual
19980314.002024-05-238046Actual
18013160.002024-03-238966Actual
19978246.002024-05-237746Actual
158431886930.002024-01-221036Actual
10666468.002023-08-226636Actual
169612004.002024-02-216166Actual
1310280.002023-10-228566Budget
1086875387.002023-08-221576Actual
191523795.002022-12-223276Actual
1887560.002024-04-228416Actual
15917227.002024-01-228756Actual
861580.002023-06-248566Budget
7309267.002023-05-246536Actual
18927289.002024-04-228136Actual
28304102.002025-01-216526Actual
386359.002025-10-229646Actual
29059700.002023-01-226056Budget
3516832.002025-07-227146Actual
765291.002022-11-219266Actual
95393.002023-07-229626Actual
19995104.002024-05-236556Actual
10590338.002023-08-228116Actual
1694513.002024-02-218256Actual
181170.002022-12-227856Budget
3636213438.002025-08-225266Actual
37524110.002025-09-216866Actual
28365180.002025-01-217446Actual
5027100.002023-03-247426Budget
271746.002024-12-219626Actual
13962340.002023-11-218766Actual
832824800.002023-06-246016Budget
1392265.002023-11-217856Actual
15858125.002024-01-227836Actual
9484480.002023-07-228716Budget
318214278.002025-04-226366Actual
24081159582.002024-09-202976Actual
702200.002022-11-218756Budget
1903823555.002024-04-222476Actual
639814019.002023-04-232876Actual
11847220.002023-09-217346Budget
10761100.002023-08-226656Budget
55013.002022-11-218226Actual
1992810.002024-05-238226Actual
284684005897.002025-01-214376Actual
107984.002023-08-229656Actual
17914126.002024-03-236836Actual
1282734.002023-10-226916Actual
30564152.002025-03-237416Actual
29592436.002025-02-209266Actual
250336.002024-10-219646Actual
10795-115.002023-08-229156Actual
6215120.002023-04-238436Actual
513853.002023-03-248446Actual
35117102.002025-07-227626Actual
1489115371.002023-12-226046Actual
7435200.002023-05-248756Budget
3521613085.002025-07-225766Actual
16913157.002024-02-217446Actual
29524248.002025-02-208146Actual
396440.002023-02-218236Budget
32819394.002025-05-238116Actual
851298.002023-06-248946Actual
1059330.002023-08-228216Budget
9536-86.002023-07-229126Actual
35139225.002025-07-226736Actual
3862962.002025-10-228546Actual
1500618027.002023-12-2210076Actual
2196463.002024-07-218926Actual
32855148.002025-05-239226Actual
50078112.002023-03-246026Actual
5097148.002023-03-248936Actual
3634983.002025-08-227856Actual
1990127.002024-05-238216Actual
10618157.002023-08-226626Actual
2954870.002025-02-207856Actual
25011104.002024-10-216546Actual
13824348.002023-11-219016Actual
3067858.002025-03-238356Actual
1191350.002023-09-218556Budget
2951735.002025-02-207146Actual
158981893.002024-01-226156Actual
1893710.002024-04-229636Actual
15881123.002024-01-227446Actual
32932109.002025-05-238956Actual
29504.002023-01-229656Actual
1780125.002022-12-228946Actual
295361048.002025-02-206156Actual
159243147.002024-01-225366Actual
36252-421.002025-08-229116Actual
6187364.002023-04-236536Actual
23004153.002024-08-216656Actual
619670.002023-04-237136Budget
2390540.002024-09-206916Actual
2884446.002023-01-228046Actual
2716513.002024-12-218226Actual
192194386.002022-12-223976Actual
32898106.002025-05-237846Actual
844065.002023-06-247136Actual
14962293.002023-12-227766Actual
3857217.002025-10-228226Actual
1701380.002022-12-226636Budget
3626946.002025-08-227826Actual
13831668.002023-11-216226Actual
6152122.002023-04-237626Actual
7098772.002022-11-215266Actual
4103217.002023-02-217266Actual
9583176.002023-07-228936Actual
16888277.002024-02-217636Actual
15971800.002022-12-226116Budget
1998220.002024-05-238246Actual
15802359.002024-01-227716Actual
8524241.002023-06-246556Actual
3941280.002023-02-216636Budget
17962835.002024-03-236256Actual
9609200.002023-07-227446Budget
632914820.002023-04-236066Actual
14831189.002023-12-228916Actual
1585219.002024-01-226936Actual
2505134.002024-10-218356Actual
73071378.002023-05-246236Actual
13816476.002023-11-218016Actual
3059468.002025-03-237826Actual
30119000.002023-01-229966Actual
20944541.002024-06-236226Actual
6102137.002023-04-237416Actual
28429300.002025-01-218166Actual
33943375.002025-06-238116Actual
27208110.002024-12-216746Actual
1617250.002022-12-227616Actual
2496729.002024-10-217826Actual
628565.002023-04-236756Actual
28459155013.002025-01-213176Actual
29545123.002025-02-207456Actual
2766480.002023-01-226226Budget
2406810956.002024-09-20776Actual
71717108.002022-11-216066Actual
3858527.002023-02-217716Actual
9501200.002023-07-226626Budget
3861666.002025-10-226846Actual
22907400.002024-08-218016Actual
13043293.002023-10-228756Actual
13879249.002023-11-219036Actual
25117102582.002024-10-213776Actual
2102214165.002024-06-236056Actual
1188741.002023-09-216756Actual
1168523442.002023-09-216016Actual
2495363879.002024-10-211226Actual
389370.002023-02-216726Budget
27213132.002024-12-217446Actual
3064176.002025-03-236846Actual
3067949.002025-03-238456Actual
2611613.002024-11-208256Actual
1863949.002022-12-227266Actual
7424188.002023-05-248056Actual
1801069.002024-03-238466Actual
18451500.002022-12-226166Budget
108007392.002023-08-225266Actual
16971137.002024-02-217366Actual
35184360.002025-07-229246Actual
1805131.002022-12-227456Actual
1996618812.002024-05-236046Actual
1684711.002024-02-219616Actual
14878123.002023-12-227836Actual
5051142.002023-03-249226Actual
117371126.002023-09-216226Actual
27225369.002024-12-219046Actual
3511422.002025-07-227126Actual
1639291.002022-12-229216Actual
17932532.002024-03-239236Actual
854921.002023-06-248256Actual
3517392.002025-07-227846Actual
2497884.002024-10-219226Actual
24016125.002024-09-207656Actual
7379275.002023-05-248146Actual
14953180.002023-12-226666Actual
23964213.002024-09-207636Actual
625830.002023-04-238246Budget
524130.002023-03-248266Budget
627271.002023-04-239446Actual
1587922.002024-01-227146Actual
283303420.002025-01-216136Actual
29431260.002025-02-206516Actual
602130.002022-11-218336Actual
2205235424.002024-07-215666Actual
27253223.002024-12-219256Actual
10602156.002023-08-228916Actual
297540.002023-01-226966Actual
11804280.002023-09-217636Budget
6318128.002023-04-239256Actual
2104051.002024-06-238456Actual
1070520930.002023-08-226046Actual
840071.002023-06-247826Actual
864496234.002023-06-243176Actual
1303968.002023-10-228456Actual
1762450.002022-12-227746Actual
36243661.002025-08-228016Actual
27311268365.002024-12-213576Actual
9479140.002023-07-228316Actual
31837102.002025-04-228366Actual
2732155.002023-01-227416Actual
1604280.002022-12-226616Budget
748480.002022-11-218066Budget
7505168821.002023-05-2410166Actual
5215200.002023-03-246666Budget
28428484.002025-01-218066Actual
3956480.002023-02-217736Budget
180031168.002024-03-237666Actual
3520215.002025-07-228256Actual
131278156.002023-10-222276Actual
18042143596.002024-03-233776Actual
1789732.002024-03-238326Actual
26182168421.002024-11-203576Actual
38684332.002025-10-228166Actual
60871500.002023-04-236216Budget
5126313.002023-03-247746Actual
13964272.002023-11-219066Actual
15840-48.002024-01-229126Actual
1684853087.002024-02-211226Actual
18949131.002024-04-227646Actual
798-252025.702022-11-214376Actual
628649.002023-04-236856Actual
21925162.002024-07-217316Actual
15953-195.002024-01-229166Actual
209498.002024-06-236926Actual
2101379.002024-06-238346Actual
1594869.002024-01-228466Actual
17957-138.002024-03-239146Actual
31802180.002025-04-228156Actual
527687395.002023-03-243176Actual
1890233.002024-04-228426Actual
596550.002022-11-218036Budget
19909403.002024-05-239216Actual
21930365.002024-07-218016Actual
30646174.002025-03-237646Actual
139088.002023-11-219646Actual
28313139.002025-01-217726Actual
36303116.002025-08-228536Actual
34020198.002025-06-237646Actual
2843299.002025-01-218466Actual
3074542487.002025-03-233876Actual
13956397.002023-11-218066Actual
84731404.002023-06-246146Actual
21045-145.002024-06-239156Actual
3397692.002025-06-238926Actual
191117074.002022-12-222476Actual
2838114168.002025-01-216056Actual
37501202.002025-09-218156Actual
3007358.002023-01-229266Actual
8351480.002023-06-247716Budget
34088200.002025-06-238966Actual
293859.002023-01-228356Actual
29502122.002025-02-208536Actual
12821312.002023-10-226616Actual
38594153.002025-10-227436Actual
2944790.002025-02-208516Actual
36290151.002025-08-226836Actual
6202280.002023-04-237636Budget
9712103.002023-07-227466Actual
7368200.002023-05-247446Budget
3400817.002025-06-239636Actual
7485280.002023-05-248166Budget
9512100.002023-07-227426Budget
962377.002023-07-228346Actual
1802634511.002024-03-231476Actual
1787291.002024-03-238516Actual
35198197.002025-07-227756Actual
725311336.002023-05-246026Actual
6093200.002023-04-236716Budget
11964280.002023-09-218166Budget
2608121.002024-11-206946Actual
20039356.002024-05-238066Actual
22960490.002024-08-217736Actual
17902101.002024-03-239026Actual
36390233.002025-08-228966Actual
742950.002023-05-248356Budget
209427535.002024-06-236026Actual
524480.002022-11-216226Budget
2845632615.002025-01-212476Actual

Generated 2025-12-21 22:19:44.125 UTC