[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2996   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-12-218536Budget
24015146.002024-09-197456Actual
526696336.002023-03-231576Actual
3640715731.002025-08-212076Actual
23045333.002024-08-207766Actual
295607.002025-02-199656Actual
640219953.002023-04-223376Actual
38656277.002025-10-218756Actual
8649105451.002023-06-233776Actual
405272.002023-02-207856Actual
1592820495.002024-01-216066Actual
1314020682.002023-10-214076Actual
8570125100.002023-06-235666Budget
10584468.002023-08-217716Actual
259941695.002024-11-196116Actual
1584529838.002024-01-216036Actual
30572112.002025-03-228416Actual
340621.002025-06-225466Actual
29597238758.002025-02-19476Actual
30647312.002025-03-227746Actual
3509529.002025-07-218216Actual
20930236.002024-06-228116Actual
631240.002023-04-228556Budget
7243109.002023-05-238516Actual
31753125.002025-04-218436Actual
1287280.002023-10-216726Budget
12879120.002023-10-217326Budget
138551435923.002023-11-201036Actual
7309267.002023-05-236536Actual
36351198.002025-08-218156Actual
3066812.002025-03-226956Actual
614347.002023-04-226826Actual
9467280.002023-07-217616Budget
2002320294.002024-05-226066Actual
2846230027.002025-01-203476Actual
27146447.002024-12-209216Actual
2611843.002024-11-198456Actual
1792436.002024-03-228236Actual
292970.002023-01-217856Budget
19006137.002024-04-217466Actual
261276158.002024-11-195366Actual
2099512.002024-06-229636Actual
37444193.002025-09-207436Actual
1064737.002023-08-218526Actual
28353761.002025-01-209236Actual
1301485.002023-10-216756Actual
13944204.002023-11-206566Actual
7098772.002022-11-205266Actual
35148600.002025-07-218036Actual
166296.002022-12-217426Actual
27292416055.002024-12-20676Actual
628470.002023-04-226756Budget
22059302.002024-07-206666Actual
10676304.002023-08-217336Actual
2951735.002025-02-197146Actual
20927361.002024-06-227716Actual
1076717.002023-08-217156Actual
2403385897.002024-09-195666Actual
7462280.002023-05-236666Budget
38690261.002025-10-218966Actual
2733100.002023-01-217416Budget
3411522354.002025-06-223476Actual
1057534.002023-08-216916Actual
38550224.002025-10-218916Actual
4055200.002023-02-208156Budget
7164177.002022-11-205766Actual
73436.002022-11-207166Actual
3623642.002025-08-216916Actual
498584.002022-11-208016Actual
2393825.002024-09-197826Actual
640121794.002023-04-223276Actual
3862867.002025-10-218446Actual
32807335.002025-05-226516Actual
12975165.002023-10-217346Actual
632312700.002023-04-225366Budget
391650.002023-02-208326Budget
2206233.002024-07-206966Actual
209681362743.002024-06-221036Actual
339821167738.002025-06-221136Actual
21055148.002024-06-226666Actual
17945123.002024-03-227646Actual
32862345.002025-05-226536Actual
32973197586.002025-05-22476Actual
15940127.002024-01-217466Actual
4103217.002023-02-207266Actual
36306484.002025-08-219036Actual
3399941.002025-06-228236Actual
1087294612.002023-08-212176Actual
3632626.002025-08-218246Actual
3969100.002023-02-208536Budget
283281565426.002025-01-201136Actual
1997250.002024-05-226846Actual
3857293.002023-02-207616Actual
36251526.002025-08-219016Actual
3637518.002025-08-216966Actual
260205912.002024-11-196026Actual
8449200.002023-06-237836Budget
628921.002023-04-227156Actual
2095011.002024-06-227126Actual
743331.002023-05-238556Actual
1692911930.002024-02-206056Actual
2844147500.002025-01-209966Actual
679120.002022-11-207356Budget
26004144.002024-11-197616Actual
734810.002023-05-239636Actual
3509784.002025-07-218416Actual
39811500.002023-02-206146Budget
2960384990.002025-02-191576Actual
13903302.002023-11-208746Actual
27239129.002024-12-207456Actual
1701196297.002024-02-203576Actual
4131380.002023-02-209266Actual
4751040.002022-11-206216Actual
11801100.002023-09-207436Budget
3741592.002025-09-207326Actual
31808126.002025-04-218956Actual
5077280.002023-03-237636Budget
1392743.002023-11-208456Actual
8443130.002023-06-237436Actual
1684711.002024-02-209616Actual
2982200.002023-01-217466Budget
1289442.002023-10-218326Actual
128181905.002023-10-216216Actual
8414200.002023-06-238726Budget
35130204.002025-07-219226Actual
118908.002023-09-206956Actual
2402357.002024-09-198456Actual
1795156.002024-03-228346Actual
1301560.002023-10-216756Budget
220494533.002024-07-205266Actual
119223.002023-09-209656Actual
16001200.002022-12-216216Budget
1990295.002024-05-228316Actual
3013165931.002023-01-2110166Actual
11929132500.002023-09-205666Budget
21988122.002024-07-208336Actual
2616729144.002024-11-191476Actual
16971137.002024-02-207366Actual
2713039.002024-12-207116Actual
1482792.002023-12-218316Actual
32871532.002025-05-227736Actual
17982111.002024-03-229056Actual
11823176.002023-09-208936Actual
1588955.002024-01-218446Actual
3861015142.002025-10-216046Actual
328871603.002025-05-226246Actual
55240.002022-11-208326Budget
848640.002023-06-237146Budget
2724840.002024-12-208556Actual
33986281.002025-06-226536Actual
283264.002025-01-209626Actual
9599101.002023-07-216746Actual
37382291.002025-09-206516Actual
340361604.002025-06-226156Actual
1065928500.002023-08-216036Budget
13905211.002023-11-209046Actual
219419.002024-07-209616Actual
51029.002023-03-239636Actual
3632972.002025-08-218546Actual
71347208.002022-11-205666Actual
1798929953.002024-03-225766Actual
5046176.002023-03-238726Actual
2721023.002024-12-206946Actual
5079480.002023-03-237736Budget
3292943.002025-05-228456Actual
3071911.002025-03-229666Actual
408057287.002023-02-205666Actual
3057036.002025-03-228216Actual
14824412.002023-12-218016Actual
1285186.002023-10-218516Actual
20975146.002024-06-226736Actual
860832.002023-06-238266Actual
37549402944.002025-09-20676Actual
85645.002023-06-239656Actual
1785324865.002024-03-226016Actual
39371300.002023-02-206236Budget
364106184.002025-08-212376Actual
522360.002023-03-237166Budget
2509447500.002024-10-209966Actual
5252-182.002023-03-239166Actual
1170068.002023-09-207116Actual
21016302.002024-06-228746Actual
158991577.002024-01-216256Actual
504151.002023-03-238326Actual
38679164.002025-10-217466Actual
1287512.002023-10-216926Actual
2611190.002024-11-197656Actual
1199918991.002023-09-202476Actual
34020198.002025-06-227646Actual
7322100.002023-05-237436Budget
511480.002022-11-208716Budget
1851273.002022-12-216566Actual
130871196.002023-10-217666Actual
8434169.002023-06-236736Actual
11873228.002023-09-209246Actual
1494729044.002023-12-215766Actual
230744466.002024-08-202376Actual
1807100.002022-12-217656Budget
20921102.002024-06-226816Actual
10773100.002023-08-217656Budget
3005268.002023-01-219066Actual
3941280.002023-02-206636Budget
31748160.002025-04-217836Actual
16912126.002024-02-207346Actual
404596.002023-02-207456Actual
853050.002023-06-236856Budget
842036.002023-06-239426Actual
318214278.002025-04-216366Actual
9742231400.002023-07-2110166Budget
7677.002022-11-209666Actual
2609156.002024-11-198346Actual
1885721022.002024-04-216016Actual
10591280.002023-08-218116Budget
10747241.002023-08-219046Actual
2845414978.002025-01-202276Actual
516513.002023-03-237156Actual
1499010817.002023-12-212276Actual
964929.002023-07-216856Actual
3739799.002025-09-208416Actual
63551629.002023-04-227666Actual
1700519216.002024-02-202876Actual
74551100.002023-05-236266Budget
3071275.002025-03-228466Actual
10631100.002023-08-217626Budget
22947712469.002024-08-201136Actual
1383288.002023-11-206526Actual
20033247.002024-05-227266Actual
5006197670.002023-03-231226Actual
3888650.002023-02-206226Budget
11905127.002023-09-208156Actual
63249092.002023-04-225366Actual
514-218.002022-11-209116Actual
4006446.002023-02-208046Actual
21983440.002024-07-207736Actual
16891497.002024-02-208036Actual
27290341120.002024-12-2010166Actual
27196120.002024-12-208536Actual
7346360.002023-05-239236Actual
36340148.002025-08-216656Actual
304115696.002023-01-2110076Actual
13923246.002023-11-208056Actual
6293111.002023-04-227456Actual
8593731.002023-06-237266Actual
8419145.002023-06-239226Actual
24000156.002024-09-198946Actual
2715292.002024-12-206526Actual
23908200.002024-09-197416Actual
50601516.002023-03-236236Actual
167749.002022-12-218326Actual
29533396.002025-02-199246Actual
7216199.002023-05-236716Actual
1394021022.002023-11-206066Actual
23989113.002024-09-197446Actual
11962444.002023-09-208066Actual
6089280.002023-04-226516Budget
7345-216.002023-05-239136Actual
1062259.002023-08-216826Actual
1078320.002023-08-218256Actual
38590130.002025-10-216836Actual
1059990.002023-08-218516Budget
1591457.002024-01-218356Actual
527934058.002023-03-233476Actual
12821312.002023-10-216616Actual
516070.002023-03-236756Budget
744410600.002023-05-235266Budget
30644144.002025-03-227346Actual
29572165.002025-02-196766Actual
863489827.002023-06-231576Actual
16926-182.002024-02-209146Actual
10728372.002023-08-217746Actual
1788541.002024-03-226726Actual
8453406.002023-06-238136Actual
9464161.002023-07-217416Actual
61516692.002022-11-206046Actual
22070405.002024-07-208066Actual
117339300.002023-09-206026Budget
9566550.002023-07-217736Actual
1631100.002022-12-218416Budget
11810550.002023-09-208036Budget
94937878.002023-07-216026Actual
1594391.002024-01-217866Actual
12991100.002023-10-218346Budget
182340.002022-12-218556Budget
168242729.002024-02-206216Actual
24931209.002024-10-206616Actual
11941322.002023-09-206666Actual
1705200.002022-12-216836Budget
8333287.002023-06-236516Actual
294811308707.002025-02-191036Actual
168783309.002024-02-206136Actual
9521225.002023-07-218026Actual
1313774503.002023-10-213776Actual
13869363.002023-11-207736Actual
3522648.002025-07-217166Actual
2836350.002025-01-207146Actual
36378137.002025-08-217366Actual
1597321593.002024-01-212876Actual
6092280.002023-04-226616Budget
3058653.002025-03-226726Actual
1683200.002022-12-218726Budget
13812172.002023-11-207416Actual
19907302.002024-05-229016Actual
26088259.002024-11-198046Actual
15911259.002024-01-218056Actual
2109924727.002024-06-223376Actual
31702420.002025-04-219016Actual
1601280.002022-12-216516Budget
23077163056.002024-08-202976Actual
32814148.002025-05-227416Actual
179351782.002024-03-226146Actual
8451550.002023-06-238036Budget
29611500.002023-01-216166Budget
24032239.002024-09-195466Actual
9584270.002023-07-219036Actual
388310712.002023-02-206026Actual
1398519810.002023-11-202876Actual
31837102.002025-04-218366Actual
7230157.002023-05-237816Actual
1070520930.002023-08-216046Actual
20982449.002024-06-227736Actual
38577135.002025-10-218926Actual
1711104.002022-12-217436Actual
229492755.002024-08-206136Actual
22101113164.002024-07-203176Actual
29502122.002025-02-198536Actual
744380.002022-11-207766Budget
2394052.002024-09-198126Actual
16942300.002022-12-216136Budget
3410455087.002025-06-221976Actual
20984524.002024-06-228036Actual
23055305.002024-08-209066Actual
10733515.002023-08-218046Actual
19914700.002024-05-226226Actual
518557.002023-03-238456Actual
24039279.002024-09-196566Actual
736550.002022-11-207266Budget
363618.002025-08-219656Actual
190374378.002024-04-212376Actual
375301213.002025-09-207666Actual
19007755.002024-04-217666Actual
1076542.002023-08-216856Actual
508840.002023-03-238236Budget
30709259.002025-03-228166Actual
1913144108.002022-12-212976Actual
8515201.002023-06-239246Actual
220241224.002024-07-206156Actual
53416.002022-11-207126Actual
2094669.002024-06-226626Actual
107081900.002023-08-216146Budget
3058739.002025-03-226826Actual
26153229.002024-11-198766Actual
2843911.002025-01-209666Actual
1999749.002024-05-226756Actual
541105.002022-11-207626Actual
2199611.002024-07-209636Actual
38683536.002025-10-218066Actual
5067140.002023-03-236736Actual
616645.002023-04-228426Actual
187925.002022-12-218266Actual
576426.002022-11-206636Actual
24082111416.002024-09-193176Actual
24955568.002024-10-206126Actual
4004100.002023-02-207846Budget
9473550.002023-07-218016Budget
1686822.002024-02-208526Actual
52302758.002023-03-237666Actual
189132551.002024-04-216136Actual
2712890.002024-12-206816Actual
13867144.002023-11-207436Actual
2612951898.002024-11-195666Actual
1063562.002023-08-217826Actual
23921-285.002024-09-199116Actual
1496964.002023-12-218566Actual
2943234.002023-01-218756Actual
1281323202.002023-10-216016Actual
2844150.002023-01-218336Actual
1591069.002024-01-217856Actual
6252100.002023-04-227846Budget
15802359.002024-01-217716Actual
240784466.002024-09-192376Actual
20925186.002024-06-227416Actual
1497747500.002023-12-219966Actual
3183981.002025-04-218566Actual
2498229009.002024-10-206036Actual
954326780.002023-07-216036Actual
630942.002023-04-228456Actual
516360.002023-03-236856Actual
28442276502.002025-01-2010166Actual
33987256.002025-06-226636Actual
2617117114.002024-11-192076Actual
13108-161.002023-10-219166Actual
1687135.002022-12-219226Actual
2924100.002023-01-217456Budget
24063655.002024-09-199766Actual
1887351.002022-12-218766Actual
5238280.002023-03-238166Budget
18898176.002024-04-218026Actual
179913030.002024-03-226166Actual
1387667.002023-11-208536Actual
10794144.002023-08-219056Actual
5180200.002023-03-238156Budget
630860.002023-04-228356Budget
2510439785.002024-10-201976Actual
3743428620.002025-09-206036Actual
167510.002022-12-218226Budget
1590296.002024-01-216756Actual
2840055.002025-01-208556Actual
31799272.002025-04-217756Actual
14893788.002023-12-216246Actual
5170100.002023-03-237456Budget
10860240200.002023-08-2110166Budget
9582585.002023-07-218736Actual
2505010.002024-10-208256Actual
38682132.002025-10-217866Actual
13895293.002023-11-207746Actual
2818473.002023-01-216636Actual
2831280.002023-01-217636Budget
407951600.002023-02-205666Budget
260471191867.002024-11-191136Actual
13046157.002023-10-219056Actual
1398828332.002023-11-203276Actual
295922672.002023-01-216066Actual
13088389.002023-10-217766Actual
8596164.002023-06-237466Actual
10716100.002023-08-216746Budget
2505327.002024-10-208556Actual
283571872.002025-01-206246Actual
23023-173.002024-08-209156Actual
601200.002022-11-208336Budget
27284320.002024-12-209066Actual
1765120.002022-12-217846Actual
1685535.002024-02-206826Actual
17944141.002024-03-227446Actual
528222659.002023-03-233876Actual
3744280.002025-09-207136Actual
27125260.002024-12-206516Actual
1596811735.002024-01-212076Actual
3284710.002025-05-228226Actual
865222906.002023-06-234076Actual
17925125.002024-03-228336Actual
23993353.002024-09-198046Actual
119817.002023-09-209666Actual
2723893.002024-12-207356Actual
2724262.002024-12-207856Actual
12012434288.002023-09-204676Actual
2604179.002024-11-198926Actual
31785367.002025-04-219246Actual
31721173.002025-04-218026Actual
13826464.002023-11-209216Actual
1391615.002023-11-206956Actual
279183.002023-01-218126Actual
12993100.002023-10-218446Budget
481100.002022-11-206716Budget
27139104.002024-12-208316Actual
386371387.002025-10-216156Actual
782109144.002022-11-202176Actual
1289310.002023-10-218226Budget
41359000.002023-02-209966Actual
17995210.002024-03-226666Actual
9743201253.002023-07-2110166Actual
261656405.002024-11-19876Actual
9628380.002023-07-218746Budget
3288416.002025-05-229636Actual
20935340.002024-06-228716Actual
3293040.002025-05-228556Actual
36380664.002025-08-217666Actual
5055978385.002023-03-231136Actual
16418.002022-12-219616Actual
2204139.002024-07-208456Actual
15867363.002024-01-219036Actual
7260226.002023-05-236526Actual
1200999630.002023-09-203976Actual
6206200.002023-04-227836Budget
30738244980.002025-03-222976Actual
3064889.002025-03-227846Actual
14832291.002023-12-219016Actual
1794769.002024-03-227846Actual
5062287.002023-03-236536Actual
31809194.002025-04-219056Actual
11720108.002023-09-208416Actual
1903038619.002024-04-211476Actual
17970165.002024-03-227456Actual
130061300.002023-10-216156Budget
67388.002022-11-206756Actual
3525247173.002025-07-211376Actual
10775215.002023-08-217756Actual
16844349.002024-02-209016Actual
41081118.002023-02-207666Actual
17955112.002024-03-228946Actual
28315158.002025-01-208026Actual
9501200.002023-07-216626Budget
3062897.002025-03-228536Actual
22959272.002024-08-207636Actual
97151500.002023-07-217666Budget
220552273.002024-07-206166Actual
38532442.002025-10-216516Actual
27136489.002024-12-208016Actual
16951138.002024-02-209056Actual
18907-94.002024-04-219126Actual
728520.002023-05-238226Budget
11904207.002023-09-208056Actual
10738100.002023-08-218346Budget
1067480.002023-08-217136Budget
3058093777.002025-03-221226Actual
514152.002023-03-238546Actual
284141943.002025-01-206266Actual
386730.002023-02-208216Budget
2610817.002024-11-197156Actual
50533.002023-03-239626Actual
35151132.002025-07-218336Actual
17863179.002024-03-227416Actual
35224116.002025-07-216866Actual
18911859957.002024-04-211136Actual
1591646.002024-01-218556Actual
2921120.002023-01-217356Budget
2909750.002023-01-216256Budget
21054162.002024-06-226566Actual
7499225.002023-05-239266Actual
27213132.002024-12-207446Actual
1307835.002023-10-217166Actual
37403515.002025-09-209216Actual
19022301.002024-04-219766Actual
7431400.002022-11-207666Budget
210512273.002024-06-226166Actual
1088589192.002023-08-213976Actual
31684407.002025-04-216616Actual
19909403.002024-05-229216Actual
119351300.002023-09-206266Budget
968512100.002023-07-215366Budget
38718183511.002025-10-213576Actual
2603090.002024-11-197426Actual
35152114.002025-07-218436Actual
2104983416.002024-06-225666Actual
6297200.002023-04-227756Budget
1313014172.002023-10-212876Actual
1800824.002024-03-228266Actual
1772100.002022-12-218346Budget
36316123.002025-08-216846Actual
12825120.002023-10-216816Actual
3634259.002025-08-216856Actual
16579.002022-12-216926Actual
9578100.002023-07-218436Budget
32855148.002025-05-229226Actual
28344440.002025-01-208136Actual
13131125424.002023-10-212976Actual
6207655.002023-04-228036Actual
69940.002022-11-208556Budget
26103106.002024-11-196556Actual
74761500.002023-05-237666Budget
1585092.002024-01-216736Actual
9554100.002023-07-216836Budget
14831189.002023-12-218916Actual
14973-199.002023-12-219166Actual
1581663641.002024-01-211226Actual
9609200.002023-07-217446Budget
11728-199.002023-09-209116Actual
28369408.002025-01-208046Actual
2610711.002024-11-196956Actual
1793312.002024-03-229636Actual
36414166450.002025-08-213176Actual
6313234.002023-04-228756Actual
16839111.002024-02-208316Actual
11863100.002023-09-208346Budget
13952138.002023-11-207466Actual
4034101.002023-02-206656Actual
6224368.002023-04-229236Actual
1481834.002023-12-217116Actual
22965103.002024-08-208336Actual
260461737676.002024-11-191036Actual
25088189.002024-10-208966Actual
641104.002022-11-207846Actual
29590327.002025-02-199066Actual
29592436.002025-02-199266Actual
36279-101.002025-08-219126Actual
29467144.002025-02-197726Actual
8592380.002023-06-237266Budget
32965292.002025-05-228966Actual
524480.002022-11-206226Budget
1721380.002022-12-218136Budget
539100.002022-11-207426Budget
28361112.002025-01-206846Actual
729040.002023-05-238526Budget
19024180483.002024-04-2110166Actual
3627336.002025-08-218326Actual
251212374104.002024-10-204376Actual
116901900.002023-09-206216Budget
2955256.002025-02-198356Actual
749180.002023-05-238466Budget
7214280.002023-05-236616Budget
10830120.002023-08-217466Actual
240362696.002024-09-196166Actual
9595280.002023-07-216546Budget
7123759.002022-11-205366Actual
29513203.002025-02-196646Actual
199421870.002024-05-226236Actual
1080820600.002023-08-216066Budget
497560.002023-03-237116Budget
2730214681.002024-12-202276Actual
1304262.002023-10-218556Actual
30702214.002025-03-227266Actual
2833620.002023-01-217736Actual
1701333753.002024-02-203876Actual
33977141.002025-06-229026Actual
3872529624.002025-10-2110076Actual
14964360.002023-12-218066Actual
25011104.002024-10-206546Actual
1745280.002022-12-216546Budget
30663699.002025-03-226256Actual
8482148.002023-06-236746Actual
606104.002022-11-208536Actual
32827-396.002025-05-229116Actual
393220176.002023-02-206036Actual
1798620967.002024-03-225266Actual
592550.002022-11-207736Budget
14994180402.002023-12-212976Actual
2391699.002024-09-198416Actual
39386-105.002025-11-198576Actual
1992166.002024-05-227326Actual
271752796203.002024-12-201036Actual
1903823555.002024-04-212476Actual
2961126332.002025-02-192876Actual
1582839.002024-01-217626Actual
18917118.002024-04-216736Actual
24995127.002024-10-207836Actual
1998369.002024-05-228346Actual
17006173460.002024-02-202976Actual
2308919414.002024-08-2010076Actual
3945100.002023-02-206836Budget
62321000.002023-04-226246Budget
1810200.002022-12-217756Budget
62737.002023-04-229646Actual
6382272800.002023-04-2210166Budget
2900-168.002023-01-219146Actual
1692164.002024-02-208446Actual
7532281632.002023-05-234676Actual
855362.002023-06-238456Actual
21976167.002024-07-206736Actual
35180312.002025-07-218746Actual
2766480.002023-01-216226Budget
566308472.002022-11-201036Actual
5003319.002023-03-239216Actual
362862397.002025-08-216236Actual
15908136.002024-01-217656Actual
3298729076.002025-05-222876Actual
3283660.002025-05-226726Actual
1591549.002024-01-218456Actual
1305659200.002023-10-215466Budget
2000383.002024-05-227656Actual
85771621.002023-06-236266Actual
1645550.002022-12-216126Budget
2197130391.002024-07-206036Actual
190219.002024-04-219666Actual
23963130.002024-09-197436Actual
1313825020.002023-10-213876Actual
6267380.002023-04-228746Budget
2508495.002024-10-208366Actual
3901118.002023-02-207326Actual
34112168797.002025-06-223176Actual
2207389.002024-07-208366Actual
1496622.002023-12-218266Actual
20028214.002024-05-226666Actual
32878104.002025-05-228536Actual
628750.002023-04-226856Budget
728418.002023-05-238226Actual
3871227978.002025-10-212876Actual
8648117169.002023-06-233576Actual
26144542.002024-11-197666Actual
1070620600.002023-08-216046Budget
2923128.002023-01-217456Actual
2956621642.002025-02-196066Actual
3059717.002025-03-228226Actual
2945462969.002025-02-191226Actual
1700422423.002024-02-202476Actual
626591.002023-04-228546Actual
108056160.002023-08-215766Actual
5259539102.002023-03-2310166Actual
2293558.002024-08-208126Actual
11804280.002023-09-207636Budget
3057913.002025-03-229616Actual
5169135.002023-03-237456Actual
516417.002023-03-236956Actual
35243451.002025-07-219266Actual
307483996551.002025-03-224376Actual
4972100.002023-03-236816Budget
16976433.002024-02-208066Actual
177779.002022-12-218546Actual
7373380.002023-05-237746Budget
29527000.002023-01-215266Budget
1795100.002022-12-216656Budget
18868170.002024-04-217616Actual
31831879.002025-04-217666Actual
27148109158.002024-12-201226Actual
38580276.002025-10-219226Actual
2006064989.002024-05-221576Actual
29576212.002025-02-197266Actual
2613871.002024-11-196866Actual
4731800.002022-11-206116Budget
28303546.002025-01-206226Actual
13814389.002023-11-207716Actual
747100.002022-11-207866Budget
2196031.002024-07-208326Actual
13964272.002023-11-209066Actual
1305882568.002023-10-215666Actual
865021951.002023-06-233876Actual
15810378.002024-01-218716Actual
2407055490.002024-09-191376Actual
1088425728.002023-08-213876Actual
2729645350.002024-12-201476Actual
36386104.002025-08-218366Actual
1998555.002024-05-228546Actual
2399862.002024-09-198546Actual
12820380.002023-10-216516Budget
1382710.002023-11-209616Actual
300190.002023-01-218566Budget
386111709.002025-10-216146Actual
2852300.002023-01-219036Actual
10735319.002023-08-218146Actual
17996109.002024-03-226766Actual
36308646.002025-08-219236Actual
188851093.002024-04-216126Actual
16892308.002024-02-208136Actual
1300511800.002023-10-216056Budget
2863280.002023-01-216546Budget
20994470.002024-06-229236Actual
13805302.002023-11-206516Actual
1288294.002023-10-217626Actual
692162.002022-11-208156Actual
22968454.002024-08-208736Actual
63311482.002023-04-226166Actual
375129497.002025-09-205266Actual
30630261.002025-03-228936Actual
6187364.002023-04-226536Actual
38597163.002025-10-217836Actual
8362138.002023-06-238416Actual
12909526197.002023-10-211136Actual
1489811.002023-12-216946Actual
525100.002022-11-206526Budget
1186286.002023-09-208346Actual
2831066.002025-01-207326Actual
362639.002025-08-216926Actual
728856.002023-05-238426Actual
293517.002023-01-218256Actual
228951770.002024-08-206216Actual
1616200.002022-12-217616Budget
18323.002022-12-219656Actual
834353.002023-06-237116Actual
27142451.002024-12-208716Actual
303561833.002023-01-213776Actual
396339.002023-02-208236Actual
26065100.002024-11-198336Actual
3866442.002025-10-215466Actual
8418-87.002023-06-239126Actual
1637218.002022-12-219016Actual
7225157.002023-05-237416Actual
953041.002023-07-218526Actual
8345300.002023-06-237316Budget
210218.002024-06-229646Actual
7391178.002023-05-239046Actual
10839480.002023-08-218066Budget
21025141.002024-06-226556Actual
1397812485.002023-11-201876Actual
15958209808.002024-01-2110166Actual
23902361.002024-09-196616Actual
11853380.002023-09-207746Budget
11899159.002023-09-207756Actual
13830668.002023-11-206126Actual
180898.002022-12-217656Actual
1803423102.002024-03-222476Actual
16983205.002024-02-208966Actual
3180317.002025-04-218256Actual
2730220.002023-01-217316Budget
38634345.002025-10-219246Actual
751163776.002023-05-231476Actual
37463212.002025-09-206546Actual
22897213.002024-08-206616Actual
14972249.002023-12-219066Actual
32996164602.002025-05-223976Actual
14995104149.002023-12-213176Actual
952947.002023-07-218426Actual
119898647.002023-09-20876Actual
1077785.002023-08-217856Actual
27164138.002024-12-208126Actual
1065195.002023-08-219026Actual
12919380.002023-10-216636Budget
962280.002023-07-218346Budget
18872221.002024-04-218116Actual
37480347.002025-09-208746Actual
2958684.002025-02-198466Actual
2392860.002024-09-196526Actual
23971105.002024-09-198436Actual
2389826522.002024-09-196016Actual
4110380.002023-02-207766Budget
34088200.002025-06-228966Actual
36253702.002025-08-219216Actual
751079141.002023-05-231376Actual
38633-207.002025-10-219146Actual
503810.002023-03-238226Budget
1620100.002022-12-217816Budget
34055277.002025-06-228756Actual
2299160.002024-08-208346Actual
26147288.002024-11-198066Actual
36305315.002025-08-218936Actual
32946300.002025-05-226566Actual
1176862.002023-09-208426Actual
32877109.002025-05-228436Actual
30743187856.002025-03-223576Actual
772147741.002022-11-20476Actual
7360100.002023-05-236746Budget
9475380.002023-07-218116Budget
970750.002023-07-217166Budget
23004153.002024-08-206656Actual
1685716.002024-02-207126Actual
2730016422.002024-12-202076Actual
8488198.002023-06-237346Actual
2729566776.002024-12-201376Actual
294291777.002025-02-196116Actual
5095527.002023-03-238736Actual
20985324.002024-06-228136Actual
72072190.002023-05-236116Actual
96355.002023-07-219646Actual
729146.002022-11-206766Actual
2972200.002023-01-216766Budget
10779280.002023-08-218056Budget
11709515.002023-09-207716Actual
8445312.002023-06-237636Actual
38697279740.002025-10-2110166Actual
12834260.002023-10-217616Actual
511680.002023-03-236846Budget
119983367.002023-09-202376Actual
850770.002023-06-238446Budget
11850195.002023-09-207646Actual
318201497.002025-04-216266Actual
26022546.002024-11-196226Actual
17389.002022-12-219636Actual
23990151.002024-09-197646Actual
6108125.002023-04-227816Actual
3297511240.002025-05-22776Actual
8498376.002023-06-238046Actual
35200237.002025-07-218056Actual
230321941.002024-08-206166Actual
6170234.002023-04-228726Actual
22033123.002024-07-207456Actual
497147.002022-11-207816Actual
9537144.002023-07-219226Actual
189952505.002024-04-216166Actual
850870.002023-06-238546Budget
1594778.002024-01-218366Actual
2870100.002023-01-216846Budget
725311336.002023-05-236026Actual
37401386.002025-09-209016Actual
131278156.002023-10-212276Actual
2901280.002023-01-219246Actual
180247115.002024-03-22876Actual
2192287.002024-07-206816Actual
30567134.002025-03-227816Actual
329121387.002025-05-226156Actual
1801947500.002024-03-229966Actual
2495839.002024-10-206626Actual
7402125.002023-05-236556Actual
22001232.002024-07-206646Actual
105651900.002023-08-216216Budget
2293819.002024-08-208426Actual
33956855.002025-06-226126Actual
2496891.002024-10-208026Actual
5177280.002023-03-238056Budget
2953410.002025-02-199646Actual
1391553.002023-11-206856Actual
11898100.002023-09-207656Budget
85991500.002023-06-237666Budget
35164183.002025-07-216646Actual
30733151877.002025-03-222176Actual
1902953557.002024-04-211376Actual
841150.002023-06-238426Budget
8433280.002023-06-236636Budget
17894140.002024-03-228026Actual
362302502.002025-08-216116Actual
38724-58833.002025-10-214676Actual
14974332.002023-12-219266Actual
4104216.002023-02-207366Actual
240071017.002024-09-196256Actual
394870.002023-02-207136Budget
61781116030.002023-04-221036Actual
329981762722.002025-05-224376Actual
20979209.002024-06-227336Actual
2836233.002025-01-206946Actual
4000200.002023-02-207646Budget
1056223800.002023-08-216016Budget
9463300.002023-07-217316Budget
15811205.002024-01-218916Actual
1598572491.002024-01-214676Actual
96823.002023-07-219656Actual
131239604.002023-10-211876Actual
1671200.002022-12-218026Budget
34071106.002025-06-226766Actual
4971123.002023-03-236816Actual
261331403.002024-11-196266Actual
37540263.002025-09-208966Actual
23964213.002024-09-197636Actual
628814.002023-04-226956Actual
51081264.002023-03-236246Actual
507029.002023-03-236936Actual
9666123.002023-07-218156Actual
2729311729.002024-12-20776Actual
1391722.002023-11-207156Actual
11927583.002023-09-205466Actual
2394636.002024-09-198926Actual
5167110.002023-03-237356Budget
387233705947.002025-10-214376Actual
1488131.002023-12-218236Actual
2403120443.002024-09-195266Actual
7242443.002022-11-206366Actual
1380223860.002023-11-206016Actual
29504343.002025-02-198936Actual
1486527351.002023-12-216036Actual
27214203.002024-12-207646Actual
1481722.002023-12-216916Actual
494426.002022-11-207716Actual
13031280.002023-10-218056Budget
272578140.002024-12-205466Actual
2007131223.002024-05-223276Actual
25056103.002024-10-209056Actual
117794.002023-09-209626Actual
20002138.002024-05-227456Actual
38391797.002023-02-206216Actual
18429600.002022-12-215766Budget
2830100.002023-01-217436Budget
41091800.002023-02-207666Budget
2848120.002023-01-218536Actual
6117100.002023-04-228316Budget
38640151.002025-10-216656Actual
30659309.002025-03-229246Actual
3037100704.002023-01-213976Actual
3290297.002025-05-228346Actual
955780.002023-07-217136Budget
1192516300.002023-09-205366Budget
36345116.002025-08-217356Actual
2108548779.002024-06-221376Actual
2925100.002023-01-217656Budget
306867.002025-03-229656Actual
34079362.002025-06-227766Actual
2308427616.002024-08-203876Actual
2295666.002024-08-207136Actual
229366.002024-08-208226Actual
4136167185.002023-02-2010166Actual
6093200.002023-04-226716Budget
2731755589.002024-12-204676Actual
85796500.002023-06-236366Budget
10693100.002023-08-218436Budget
30682125.002025-03-228956Actual
10740105.002023-08-218446Actual
2293141.002024-08-207626Actual
8537100.002023-06-237456Budget
1804022912.002024-03-223476Actual
25095179100.002024-10-2010166Actual
964741.002023-07-216756Actual
129073.002023-10-219626Actual
945945.002023-07-216916Actual
626109.002022-11-206746Actual
284684005897.002025-01-204376Actual
35101327.002025-07-219016Actual
30707109.002025-03-227866Actual
1623550.002022-12-218016Budget
1629111.002022-12-218316Actual
37465100.002025-09-206746Actual
3410515904.002025-06-222076Actual
12950550.002023-10-218736Budget
47219800.002022-11-206016Budget
27182220.002024-12-206736Actual
36357153.002025-08-218956Actual
492200.002022-11-207616Budget
16832181.002024-02-207416Actual
2604083.002024-11-198726Actual
27232139.002024-12-206556Actual
25663-19199.702024-11-189276Actual
295101381.002025-02-196146Actual
640623131.002023-04-223876Actual
12945107.002023-10-218436Actual
22077181.002024-07-208966Actual
230264154.002024-08-205266Actual
15855119.002024-01-217436Actual
406340.002023-02-208556Budget
25049102.002024-10-208156Actual
2394755.002024-09-199026Actual
1999211051.002024-05-226056Actual
94471928.002023-07-216116Actual
14869357.002023-12-216636Actual
9569550.002023-07-218036Budget
19017194.002024-04-218966Actual
1481679.002023-12-216816Actual
23042152.002024-08-207366Actual
5125200.002023-03-237646Budget
3299223216.002025-05-223476Actual
1899420344.002024-04-216066Actual
295672220.002025-02-196166Actual
12901176.002023-10-218726Actual
22970306.002024-08-209036Actual
2726954.002024-12-207166Actual
37477102.002025-09-208346Actual
8468368.002023-06-239236Actual
2203263.002024-07-207356Actual

Generated 2025-12-20 22:27:28.360 UTC