[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 38   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002025-01-218426Actual
1289442.002023-10-228326Actual
18867114.002024-04-227416Actual
4995103.002023-03-248416Actual
974147500.002023-07-229966Actual
60040.002022-11-218236Budget
2405654.002024-09-208566Actual
20976111.002024-06-236836Actual
3298729076.002025-05-232876Actual
23057406.002024-08-219266Actual
13968778.002023-11-219766Actual
159226.002024-01-229656Actual
1301925.002023-10-227156Actual
34030209.002025-06-238946Actual
2830736.002025-01-216826Actual
740770.002023-05-246756Budget
35154520.002025-07-228736Actual
5225380.002023-03-247266Budget
1057780.002023-08-227116Budget
3941280.002023-02-216636Budget
1689684.002024-02-218536Actual
73957.002023-05-249646Actual
28427117.002025-01-217866Actual
10696100.002023-08-228536Budget
38692-321.002025-10-229166Actual
2303879.002024-08-216866Actual
7484246.002023-05-248166Actual
854921.002023-06-248256Actual
7221400.002022-11-216266Budget
209673.002024-06-239626Actual
38593248.002025-10-227336Actual
7244527.002023-05-248716Actual
2606690.002024-11-208436Actual
11703270.002023-09-217316Actual
1076357.002023-08-226756Actual
1070520930.002023-08-226046Actual
7496110.002023-05-248966Actual
1586133.002024-01-228236Actual
230589.002024-08-219666Actual
30717-234.002025-03-239166Actual
35263256992.002025-07-222976Actual
32857982134.002025-05-231036Actual
1496779.002023-12-228366Actual
1190280.002023-09-217856Budget
3290297.002025-05-238346Actual
306621539.002025-03-236156Actual
11850195.002023-09-217646Actual
30631400.002025-03-239036Actual
35209-138.002025-07-229156Actual
306111322.002025-03-236236Actual
374315.002025-09-219626Actual
28365180.002025-01-217446Actual
12888200.002023-10-228026Budget
966812.002023-07-228256Actual
7224200.002023-05-247416Budget
639230604.002023-04-231976Actual
31703-336.002025-04-229116Actual
1693615.002024-02-216956Actual
74771051.002023-05-247666Actual
1701528043.002024-02-214076Actual
318128.002025-04-229656Actual
1814200.002022-12-228056Budget
1989168.002024-05-236816Actual
158991577.002024-01-226256Actual
23911125.002024-09-207816Actual
1894349.002022-12-229766Actual
3748615160.002025-09-216056Actual
516630.002023-03-247156Budget
24057302.002024-09-208766Actual
2714086.002024-12-218416Actual
3756730180.002025-09-213476Actual
1730120.002022-12-228536Actual
158967.002024-01-229646Actual
23010154.002024-08-217456Actual
12834260.002023-10-227616Actual
11879788.002023-09-216156Actual
3410515904.002025-06-232076Actual
240346388.002024-09-205766Actual
5081200.002023-03-247836Budget
138458.002023-11-218226Actual
1391722.002023-11-217156Actual
11714280.002023-09-218116Budget
2403385897.002024-09-205666Actual
259941695.002024-11-206116Actual
186150.002022-12-227166Budget
1622519.002022-12-228016Actual
3755478977.002025-09-211576Actual
1772100.002022-12-228346Budget
250091447.002024-10-216146Actual
230872297779.002024-08-214376Actual
1394772.002023-11-216866Actual
31755554.002025-04-228736Actual
188590.002022-12-228566Budget
250671876.002024-10-216266Actual
34023421.002025-06-238046Actual
23028862.002024-08-215466Actual
2504218.002024-10-217156Actual
18037107970.002024-03-233176Actual
1393852225.002023-11-215666Actual
863265464.002023-06-241376Actual
729484.002023-05-248926Actual
35240220.002025-07-228966Actual
22960490.002024-08-217736Actual
56193.002022-11-219026Actual
5248380.002023-03-248766Budget
26007293.002024-11-208016Actual
11965275.002023-09-218166Actual
33952600.002025-06-239216Actual
180240.002022-12-227156Budget
3843346.002023-02-216616Actual
967236.002023-07-228456Actual
3627529.002025-08-228526Actual
967434.002023-07-228556Actual
375518058.002025-09-21876Actual
12974220.002023-10-227346Budget
73968700.002023-05-246056Budget
746835.002023-05-247166Actual
4009276.002023-02-218146Actual
1383288.002023-11-216526Actual
94937878.002023-07-226026Actual
2819380.002023-01-226636Budget
2608767.002024-11-207846Actual
32822127.002025-05-238416Actual
1997168.002024-05-236746Actual
22100182136.002024-07-212976Actual
12838100.002023-10-227816Budget
18006401.002024-03-238066Actual
17867509.002024-03-238016Actual
28391120.002025-01-217456Actual
26058101.002024-11-207436Actual
73541765.002023-05-246246Actual
2731538829.002024-12-214076Actual
2739127.002023-01-227816Actual
34004311.002025-06-238936Actual
2006239785.002024-05-231976Actual
1583776.002024-01-228726Actual
13132104874.002023-10-223176Actual
15860315.002024-01-228136Actual
6235200.002023-04-236646Budget
12919380.002023-10-226636Budget
169947869.002024-02-21876Actual
28122300.002023-01-226136Budget
3854885.002025-10-228516Actual
75183402.002023-05-242376Actual
70044.002022-11-218556Actual
22968454.002024-08-218736Actual
18871357.002024-04-228016Actual
2778100.002023-01-227326Budget
2201564.002024-07-218446Actual
5156100.002023-03-246556Budget
11950380.002023-09-217266Budget
74492400.002023-05-245766Budget
7481100.002023-05-247866Budget
17876-287.002024-03-239116Actual
514152.002023-03-248546Actual
23036209.002024-08-216666Actual
291470.002023-01-226756Budget
3282041.002025-05-238216Actual
3290127.002025-05-238246Actual
1700210710.002024-02-212276Actual
19046112777.002024-04-223776Actual
3860100.002023-02-217816Budget
168751086060.002024-02-211036Actual
726575.002023-05-246826Actual
34079362.002025-06-237766Actual
32948140.002025-05-236766Actual
1499220384.002023-12-222476Actual
2722285.002024-12-218546Actual
294842381.002025-02-206136Actual
3396032.002025-06-236726Actual
1798892985.002024-03-235666Actual
2716647.002024-12-218326Actual
3633511.002025-08-229646Actual
2003235.002024-05-237166Actual
139749123.002023-11-21876Actual
1056123442.002023-08-226016Actual
2610711.002024-11-206956Actual
2108548779.002024-06-231376Actual
3752646.002025-09-217166Actual
229461214948.002024-08-211036Actual
12984497.002023-10-228046Actual
26022546.002024-11-206226Actual
1582630.002024-01-227326Actual
86403402.002023-06-242376Actual
3177881.002025-04-228346Actual
18899109.002024-04-228126Actual
5286247704.002023-03-244676Actual
39342100.002023-02-216136Budget
7388410.002023-05-248746Actual
63273500.002023-04-235766Budget
12938550.002023-10-228036Budget
36323109.002025-08-227846Actual
29498421.002025-02-208136Actual
12948103.002023-10-228536Actual
14979559894.002023-12-22476Actual
23970117.002024-09-208336Actual
499030.002023-03-248216Budget
958791.002023-07-229436Actual
15925198.002024-01-225466Actual
519540.002023-03-249456Actual
3757526607.002025-09-2110076Actual
175550.002022-12-227146Budget
22006157.002024-07-217346Actual
139421294.002023-11-216266Actual
3073628852.002025-03-232476Actual
6174-83.002023-04-239126Actual
9640382.002023-07-226256Actual
12857281.002023-10-229216Actual
3055422793.002025-03-236016Actual
5120220.002023-03-247346Budget
1685862.002024-02-217326Actual
10820114.002023-08-226766Actual
38679164.002025-10-227466Actual
20982449.002024-06-237736Actual
13868202.002023-11-217636Actual
10639130.002023-08-228126Actual
31799272.002025-04-227756Actual
30658-186.002025-03-239146Actual
35223153.002025-07-226766Actual
27186293.002024-12-217336Actual
613111232.002023-04-236026Actual
6337172.002023-04-236566Actual
3069112534.002025-03-235766Actual
8446280.002023-06-247636Budget
52011120.002023-03-245466Actual
10828220.002023-08-227366Budget
3632626.002025-08-228246Actual
729151.002023-05-248526Actual
6349591.002023-04-237266Actual
3740414.002025-09-219616Actual
1591549.002024-01-228456Actual
119562705.002023-09-217666Actual
1292651.002023-10-227136Actual
1397315160.002023-11-21776Actual
2294076.002024-08-218726Actual
21993396.002024-07-219036Actual
130641900.002023-10-226166Budget
1183019016.002023-09-216046Actual
18337300.002022-12-225266Actual
1196893.002023-09-218366Actual
6214140.002023-04-238336Actual
1698178.002024-02-218566Actual
37389138.002025-09-217416Actual
11705100.002023-09-217416Budget
1388210.002023-11-219636Actual
3059717.002025-03-238226Actual
27768.002023-01-227126Actual
35143293.002025-07-227336Actual
29524248.002025-02-208146Actual
148112551.002023-12-226116Actual
1602286.002022-12-226516Actual
17014124400.002024-02-213976Actual
25057-82.002024-10-219156Actual
28352-457.002025-01-219136Actual
17856342.002024-03-236516Actual
96378700.002023-07-226056Budget
2615811.002024-11-209666Actual
25663-19199.702024-11-199276Actual
1186770.002023-09-218546Actual
4065234.002023-02-218756Actual
1391471.002023-11-216756Actual
1757237.002022-12-227346Actual
1994683.002024-05-236836Actual
12868115.002023-10-226526Actual
2211218225.002024-07-2110076Actual
23994218.002024-09-208146Actual
149611425.002023-12-227666Actual
608480.002022-11-218736Budget
12950550.002023-10-228736Budget
28151700.002023-01-226236Budget
9472632.002023-07-228016Actual
72561247.002023-05-246126Actual
1188929.002023-09-216856Actual
2293917.002024-08-218526Actual
12830223.002023-10-227316Actual
728856.002023-05-248426Actual
1314316153.002023-10-2210076Actual
2982200.002023-01-227466Budget
19949168.002024-05-237336Actual
1888361364.002024-04-221226Actual
28383872.002025-01-216256Actual
58247.002022-11-216936Actual
749380.002023-05-248566Budget
2613921.002024-11-206966Actual
339804.002025-06-239626Actual
24987102.002024-10-216736Actual
7337100.002023-05-248436Budget
951968.002023-07-227826Actual
19017194.002024-04-228966Actual
6149.002022-11-219636Actual
13099101.002023-10-228366Actual
24000156.002024-09-208946Actual
188829.002024-04-229616Actual
168783309.002024-02-216136Actual
15881123.002024-01-227446Actual
289581.002023-01-228546Actual
3741316.002025-09-216926Actual
13081387.002023-10-227266Actual
1896935.002024-04-226756Actual
3397240.002025-06-238326Actual
239338.002024-09-207126Actual
1182791.002023-09-219436Actual
6209406.002023-04-238136Actual
2497218.002024-10-218426Actual
2007131223.002024-05-233276Actual
239543087.002024-09-206136Actual
2614919.002024-11-208266Actual
108007392.002023-08-225266Actual
12986307.002023-10-228146Actual
8436124.002023-06-246836Actual
75990.002022-11-218566Budget
31711109.002025-04-226626Actual
25019113.002024-10-217646Actual
1190720.002023-09-218256Budget
613096991.002023-04-231226Actual
13026156.002023-10-227656Actual
1584180.002024-01-229226Actual
303624784.002023-01-223876Actual
1488396.002023-12-228436Actual
1685394.002024-02-216626Actual
396440.002023-02-218236Budget
7114100.002022-11-215366Budget
6250372.002023-04-237746Actual
6245153.002023-04-237346Actual
2497120.002024-10-218326Actual
351353467.002025-07-226136Actual
12832143.002023-10-227416Actual
39821435.002023-02-216146Actual
2955445.002025-02-208556Actual
19103402.002022-12-222376Actual
1390915070.002023-11-216056Actual
509106.002022-11-218516Actual
2508581.002024-10-218466Actual
29504.002023-01-229656Actual
22033123.002024-07-217456Actual
240913556996.002024-09-204376Actual
14937189.002023-12-228756Actual
32894180.002025-05-237346Actual
15982109868.002024-01-223976Actual
2096362.002024-06-238926Actual
3746830.002025-09-217146Actual
307051091.002025-03-237666Actual
2102766.002024-06-236756Actual
1613196.002022-12-227316Actual
29502122.002025-02-208536Actual
28442276502.002025-01-2110166Actual
1788955.002024-03-237326Actual
26159816.002024-11-209766Actual
8459120.002023-06-248436Actual
285715600.002023-01-226046Actual
8562192.002023-06-249256Actual
23042152.002024-08-217366Actual
3509784.002025-07-228416Actual
31738277.002025-04-226536Actual
8465179.002023-06-248936Actual
9697280.002023-07-226566Budget
32961129.002025-05-238366Actual
18042143596.002024-03-233776Actual
18879216.002024-04-229016Actual
288930.002023-01-228246Budget
3872038663.002025-10-223876Actual
8379807.002023-06-246226Actual
21054162.002024-06-236566Actual
3907200.002023-02-217726Budget
10612975.002023-08-226126Actual
20966128.002024-06-239226Actual
2715875.002024-12-217326Actual
13867144.002023-11-217436Actual
3631019871.002025-08-226046Actual
22914179.002024-08-218916Actual
26161205288.002024-11-2010166Actual
37394336.002025-09-218116Actual
8398200.002023-06-247726Budget
8583280.002023-06-246666Budget
3749268.002025-09-216856Actual
36331193.002025-08-228946Actual
1786154.002024-03-237116Actual
404485.002023-02-217356Actual
129152300.002023-10-226236Budget
2714713.002024-12-219616Actual
27301158561.002024-12-212176Actual
9717380.002023-07-227766Budget
24045322.002024-09-207266Actual
25020204.002024-10-217746Actual
14940-142.002023-12-229156Actual
2718449.002024-12-216936Actual
11880650.002023-09-216256Budget
1768280.002022-12-228146Budget
15895263.002024-01-229246Actual
1582970.002024-01-227726Actual
3749983.002025-09-217856Actual
2292351.002024-08-216526Actual
3286748.002025-05-237136Actual
7472157.002023-05-247366Actual
3407433.002025-06-237166Actual
7245480.002023-05-248716Budget
3037100704.002023-01-223976Actual
352201679.002025-07-226366Actual
108565819.002023-08-229466Actual
35201147.002025-07-228156Actual
2096027.002024-06-238426Actual
13012100.002023-10-226656Budget
168793309.002024-02-216236Actual
28302683.002025-01-216126Actual
630610.002023-04-238256Budget
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170870.002022-12-227136Budget
22001232.002024-07-216646Actual
973171.002023-07-228566Actual
1485629.002023-12-228526Actual
3284078.002025-05-237326Actual
751163776.002023-05-241476Actual
8546200.002023-06-248056Budget
179670.002022-12-226756Budget
30613225.002025-03-236636Actual
149516506.002023-12-226366Actual
3300029624.002025-05-2310076Actual
527317597.002023-03-242476Actual
9607220.002023-07-227346Budget
185927.002022-12-226966Actual
3640517287.002025-08-221876Actual
22905337.002024-08-217716Actual
34019160.002025-06-237446Actual
27151800.002023-01-226116Budget
158441083237.002024-01-221136Actual
11816137.002023-09-218336Actual
1764100.002022-12-227846Budget
19989-174.002024-05-239146Actual
18916230.002024-04-226636Actual
8447480.002023-06-247736Budget
1489811.002023-12-226946Actual
21033121.002024-06-237656Actual
1735-250.002022-12-229136Actual
31776228.002025-04-228146Actual
240697046.002024-09-20876Actual
38614174.002025-10-226646Actual
158463061.002024-01-226136Actual
34116157429.002025-06-233576Actual
513530.002023-03-248246Budget
19977137.002024-05-237646Actual
1499627754.002023-12-223276Actual
28293109.002025-01-218516Actual
854490.002023-06-247856Actual
20036676.002024-05-237666Actual
10684159.002023-08-227836Actual
12998149.002023-10-228946Actual
2101469.002024-06-238446Actual
3171341.002025-04-226826Actual
1171635.002023-09-218216Actual
1699234.002022-12-226536Actual
976089617.002023-07-223176Actual
35224116.002025-07-226866Actual
397784.002023-02-219436Actual
16837309.002024-02-218116Actual
29450374.002025-02-209016Actual
12831220.002023-10-227316Budget
22915275.002024-08-219016Actual
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1863949.002022-12-227266Actual
3844280.002023-02-216616Budget
7336138.002023-05-248336Actual
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1078420.002023-08-228256Budget
1792436.002024-03-238236Actual
1393716926.002023-11-215466Actual
508734.002023-03-248236Actual
29493149.002025-02-207436Actual
1287339.002023-10-226826Actual
29492240.002025-02-207336Actual
37558164326.002025-09-212176Actual
169287.002024-02-219646Actual
10667380.002023-08-226636Budget
8638113177.002023-06-242176Actual
18921169.002024-04-227336Actual
10652-76.002023-08-229126Actual
10845100.002023-08-228366Budget
25031-171.002024-10-219146Actual
1725200.002022-12-228336Budget
281123000.002023-01-226036Budget
200227364.002024-05-235766Actual
3174228.002025-04-226936Actual
28370253.002025-01-218146Actual
954228300.002023-07-226036Budget
36360313.002025-08-229256Actual
25997153.002024-11-206616Actual
3507924634.002025-07-226016Actual
302718119.002023-01-222476Actual
1485310.002023-12-228226Actual
220562273.002024-07-216266Actual
1800983.002024-03-238366Actual
3747892.002025-09-218446Actual
1489115371.002023-12-226046Actual
18886874.002024-04-226226Actual
952660.002023-07-228326Budget
85751300.002023-06-246166Budget
5035280.002023-03-248026Budget
7373380.002023-05-247746Budget
639380.002022-11-217746Budget
1394820.002023-11-216966Actual
11724468.002023-09-218716Actual
11773234.002023-09-218726Actual
117318.002023-09-219616Actual
11870111.002023-09-218946Actual
1813202.002022-12-228056Actual
1497747500.002023-12-229966Actual
3409447500.002025-06-239966Actual
2306410343.002024-08-21776Actual
6202280.002023-04-237636Budget
28364195.002025-01-217346Actual
503914.002023-03-248226Actual
2835416.002025-01-219636Actual
8597100.002023-06-247466Budget
29522102.002025-02-207846Actual
1872107.002022-12-227866Actual
3515915.002025-07-229636Actual
2737380.002023-01-227716Budget
295101381.002025-02-206146Actual
11857480.002023-09-218046Budget
38620129.002025-10-227446Actual
2293332.002024-08-217826Actual
1894466.002024-04-226846Actual
415492513.002023-02-213176Actual
2110024603.002024-06-233476Actual
28072.002023-01-229626Actual
477280.002022-11-216516Budget
2203263.002024-07-217356Actual
29445112.002025-02-208316Actual
3750462.002025-09-218456Actual
294804.002025-02-209626Actual
23077163056.002024-08-212976Actual
1397644704.002023-11-211476Actual
158244.002024-01-226926Actual
31872147073.002025-04-223976Actual
17980151.002024-03-238756Actual
36294165.002025-08-227436Actual
73061500.002023-05-246236Budget
1682229561.002024-02-216016Actual
6217112.002023-04-238536Actual
29527000.002023-01-225266Budget
2946212.002025-02-206926Actual
117794.002023-09-219626Actual
2721133.002024-12-217146Actual
240362696.002024-09-206166Actual
3746721.002025-09-216946Actual
2617533870.002024-11-202476Actual
626591.002023-04-238546Actual
38558785.002025-10-226226Actual
362639.002025-08-226926Actual
1591457.002024-01-228356Actual
516417.002023-03-246956Actual
30568557.002025-03-238016Actual
22009318.002024-07-217746Actual
2723893.002024-12-217356Actual
27271210.002024-12-217366Actual
20012151.002024-05-238756Actual
27134428.002024-12-217716Actual
17864240.002024-03-237616Actual
37418186.002025-09-217726Actual
118908.002023-09-216956Actual
189101434725.002024-04-221036Actual
35233470.002025-07-228066Actual
2392311.002024-09-209616Actual
1201023350.002023-09-214076Actual
1890-142.002022-12-229166Actual
1581510.002024-01-229616Actual
275188.002023-01-228516Actual
2840914164.002025-01-215466Actual
36244409.002025-08-228116Actual
2199719289.002024-07-216046Actual
631140.002023-04-238556Actual
130061300.002023-10-226156Budget
3865375.002025-10-228356Actual
28434382.002025-01-218766Actual
3877253.002023-02-219016Actual
13849113.002023-11-218726Actual
2978550.002023-01-227266Budget
864117074.002023-06-242476Actual
1759200.002022-12-227446Budget
52723402.002023-03-242376Actual
955839.002023-07-227136Actual
38546106.002025-10-228316Actual
107049.002023-08-229636Actual
3973185.002023-02-218936Actual
31828171.002025-04-227266Actual
516070.002023-03-246756Budget
5098226.002023-03-249036Actual
271232806.002024-12-216116Actual
32913925.002025-05-236256Actual
566308472.002022-11-211036Actual
20051331.002024-05-239766Actual
12891122.002023-10-228126Actual
32896202.002025-05-237646Actual
1898237.002024-04-228456Actual
3411434909.002025-06-233376Actual
67718.002022-11-217156Actual
725252334.002023-05-241226Actual
6260100.002023-04-238346Budget
8364100.002023-06-248516Budget
406057.002023-02-218356Actual
9628380.002023-07-228746Budget
13031280.002023-10-228056Budget
3295030.002025-05-236966Actual
3175141.002025-04-228236Actual
22025668.002024-07-216256Actual
3511315.002025-07-226926Actual
32968598.002025-05-239266Actual
30595262.002025-03-238026Actual
17863179.002024-03-237416Actual
5078275.002023-03-247636Actual
26083122.002024-11-207346Actual
3975-228.002023-02-219136Actual
3400817.002025-06-239636Actual
860930.002023-06-248266Budget
9510120.002023-07-227326Budget
249291461.002024-10-216216Actual
3399143.002025-06-237136Actual
1287618.002023-10-227126Actual
33967126.002025-06-237726Actual
2720981.002024-12-216846Actual
518840.002023-03-248556Budget
30663699.002025-03-236256Actual
165531.002022-12-226826Actual
27220106.002024-12-218346Actual
2906850.002023-01-226156Budget
16907179.002024-02-216646Actual
1582220.002024-01-226726Actual
5142380.002023-03-248746Budget
2007570489.002024-05-233776Actual
17857.002022-12-229646Actual
10781200.002023-08-228156Budget
34031321.002025-06-239046Actual
10648176.002023-08-228726Actual
3526226058.002025-07-222876Actual
24995127.002024-10-217836Actual
1085947500.002023-08-229966Actual
3405262.002025-06-238356Actual
12890100.002023-10-228126Budget
3742432.002025-09-218426Actual
24009144.002024-09-206656Actual
851298.002023-06-248946Actual
16940107.002024-02-217656Actual
2981220.002023-01-227366Budget
120112804602.002023-09-214376Actual
2868152.002023-01-226746Actual
3297969616.002025-05-231576Actual
9639950.002023-07-226156Budget
191117074.002022-12-222476Actual
972788.002023-07-228366Actual
1084892.002023-08-228566Actual
30391573502.002023-01-224376Actual
18907-94.002024-04-229126Actual
31683447.002025-04-226516Actual
229452.002024-08-219626Actual
17961835.002024-03-236156Actual
3010155.002023-01-229766Actual
50533.002023-03-249626Actual
3635370.002025-08-228356Actual
305821003.002025-03-236126Actual
5064261.002023-03-246636Actual
1748280.002022-12-226646Budget
12001141438.002023-09-212976Actual
219419.002024-07-219616Actual
6304200.002023-04-238156Budget
3863480.002023-02-218016Budget
16925228.002024-02-219046Actual
29059700.002023-01-226056Budget
28402151.002025-01-218956Actual
2603327.002024-11-207826Actual
189651065.002024-04-226156Actual
36307-387.002025-08-229136Actual
3062535.002025-03-238236Actual
13010100.002023-10-226556Budget
67560.002022-11-216856Budget
21963113.002024-07-218726Actual
30672123.002025-03-237656Actual
11697156.002023-09-216816Actual
1582137.002024-01-226626Actual
962670.002023-07-228546Budget
726380.002023-05-246726Budget
5037200.002023-03-248126Budget
1904427798.002024-04-223476Actual
23044869.002024-08-217666Actual
2943639.002025-02-207116Actual
28359298.002025-01-216646Actual
1082286.002023-08-226866Actual
2974135.002023-01-226866Actual
375182060.002025-09-216166Actual
29443319.002025-02-208116Actual
131283367.002023-10-222376Actual
250351360.002024-10-216156Actual
2827424706.002025-01-216016Actual
1893094.002024-04-228436Actual
3186229793.002025-04-222476Actual
8619231.002023-06-249066Actual
7838239.002022-11-212276Actual
14952198.002023-12-226566Actual
3299742432.002025-05-234076Actual
1810200.002022-12-227756Budget
3857293.002023-02-217616Actual
84731404.002023-06-246146Actual
22959272.002024-08-217636Actual
616843.002023-04-238526Actual
1722410.002022-12-228136Actual
1191350.002023-09-218556Budget
3512536.002025-07-228526Actual
130521900.002023-10-225266Budget
748725.002023-05-248266Actual
524130.002023-03-248266Budget
8395100.002023-06-247426Budget
21034218.002024-06-237756Actual
9659159.002023-07-227756Actual
22007175.002024-07-217446Actual
2833655.002025-01-216936Actual
10567380.002023-08-226516Budget
22906102.002024-08-217816Actual
23921-285.002024-09-209116Actual
2961033556.002025-02-202476Actual
7403100.002023-05-246556Budget
16952434.002022-12-226136Actual
15906127.002024-01-227356Actual
35145314.002025-07-227636Actual
29438134.002025-02-207416Actual
4110380.002023-02-217766Budget
2298216.002024-08-217146Actual
10596104.002023-08-228416Actual
4035100.002023-02-216656Budget
27135127.002024-12-217816Actual
7461213.002023-05-246666Actual
11868380.002023-09-218746Budget
2295666.002024-08-217136Actual
38550224.002025-10-228916Actual
1312144827.002023-10-221476Actual
30602135.002025-03-238926Actual
351068413.002025-07-226026Actual
38686117.002025-10-228366Actual
38608716.002025-10-229236Actual
8360100.002023-06-248316Budget
24996529.002024-10-218036Actual
589280.002022-11-217636Budget
952850.002023-07-228426Budget
239254671.002024-09-206026Actual
373811557.002025-09-216216Actual
625830.002023-04-238246Budget
6095100.002023-04-236816Budget
2109011486.002024-06-232076Actual
3171881.002025-04-227626Actual
1731527.002022-12-228736Actual
31808126.002025-04-228956Actual
3521719340.002025-07-226066Actual
3072762944.002025-03-231376Actual
5157174.002023-03-246556Actual
4984100.002023-03-247816Budget
1063562.002023-08-227826Actual
138369.002023-11-216926Actual
14878123.002023-12-227836Actual
15865416.002024-01-228736Actual
21020329.002024-06-239246Actual
1290254.002023-10-228926Actual
1763380.002022-12-227746Budget
31708802.002025-04-226126Actual
9700280.002023-07-226666Budget
1991147133.002024-05-231226Actual
119898647.002023-09-21876Actual
2617117114.002024-11-202076Actual
26042121.002024-11-209026Actual
10863392642.002023-08-22676Actual
36314331.002025-08-226646Actual
10670176.002023-08-226836Actual
5170100.002023-03-247456Budget
9484480.002023-07-228716Budget
18979115.002024-04-228156Actual
8405200.002023-06-248126Budget
2954151.002025-02-206856Actual
8431280.002023-06-246536Budget
1694513.002024-02-218256Actual
28304102.002025-01-216526Actual
837510100.002023-06-246026Budget
35147151.002025-07-227836Actual
84214.002023-06-249626Actual
6190100.002023-04-236736Budget
1804527754.002024-03-234076Actual
285596.002023-01-229436Actual
3170514.002025-04-229616Actual
25090-233.002024-10-219166Actual
5014100.002023-03-246526Budget
37388203.002025-09-217316Actual
12997380.002023-10-228746Budget
33989105.002025-06-236836Actual
1899420344.002024-04-226066Actual
3626946.002025-08-227826Actual
284684005897.002025-01-214376Actual
10774120.002023-08-227656Actual
31689266.002025-04-227316Actual
7235380.002023-05-248116Budget
284251138.002025-01-217666Actual
190219.002024-04-229666Actual
1597220611.002024-01-222476Actual
8434169.002023-06-246736Actual
859050.002023-06-247166Budget
10628200.002023-08-227426Budget
3285272.002025-05-238926Actual
21045-145.002024-06-239156Actual
392040.002023-02-218526Budget
22008176.002024-07-217646Actual
1867144.002022-12-227466Actual
32898106.002025-05-237846Actual
3411026058.002025-06-232876Actual
1291027209.002023-10-226036Actual
1384725.002023-11-218426Actual
2396130.002024-09-207136Actual
118321900.002023-09-216146Budget
277160.002023-01-226726Budget
3523881.002025-07-228566Actual
24027205.002024-09-209056Actual
7391178.002023-05-249046Actual
6173104.002023-04-239026Actual
6150109.002023-04-237426Actual
623796.002023-04-236746Actual
1902347500.002024-04-229966Actual
339821167738.002025-06-231136Actual
95921600.002023-07-226146Budget
1079394.002023-08-228956Actual
26123-222.002024-11-209156Actual
6351131.002023-04-237366Actual
31782179.002025-04-228946Actual
738201.002022-11-217366Actual
36377129.002025-08-227266Actual
19896178.002024-05-237616Actual
29497679.002025-02-208036Actual
39361009.002023-02-216236Actual
1182810.002023-09-219636Actual
2946140.002025-02-206826Actual
2204234.002024-07-218556Actual
1382710.002023-11-219616Actual
23913312.002024-09-208116Actual
29451-299.002025-02-209116Actual
16846466.002024-02-219216Actual
21919257.002024-07-216516Actual
8628547222.002023-06-24476Actual
13877378.002023-11-218736Actual
69316.002022-11-218256Actual
19936145.002024-05-239226Actual
2203113.002024-07-217156Actual
1286068105.002023-10-221226Actual
15954326.002024-01-229266Actual
15940127.002024-01-227466Actual
1750182.002022-12-226746Actual
2611938.002024-11-208556Actual
3636213438.002025-08-225266Actual
13933206.002023-11-219256Actual
22076340.002024-07-218766Actual
2960617805.002025-02-202076Actual
10668234.002023-08-226736Actual
23078120854.002024-08-213176Actual
38566146.002025-10-227426Actual
85657493.002023-06-245266Actual
409933.002023-02-216966Actual
2610817.002024-11-207156Actual
1490864.002023-12-228346Actual
2097846.002024-06-237136Actual
3393653.002025-06-237116Actual
272041939.002024-12-216146Actual
261746062.002024-11-202376Actual
3856200.002023-02-217616Budget
8547200.002023-06-248156Budget
1186286.002023-09-218346Actual
352124361.002025-07-225266Actual
3059953.002025-03-238426Actual
1897357.002024-04-227356Actual
13045103.002023-10-228956Actual
7218146.002023-05-246816Actual
29545123.002025-02-207456Actual
26063276.002024-11-208136Actual
28463240599.002025-01-213576Actual
23977501.002024-09-209236Actual
31690186.002025-04-227416Actual
24086147426.002024-09-203576Actual
30571125.002025-03-238316Actual
17955112.002024-03-238946Actual
2617314830.002024-11-202276Actual
36247135.002025-08-228416Actual
108738321.002023-08-222276Actual
20014141.002024-05-239056Actual
19024180483.002024-04-2210166Actual
2837378.002025-01-218446Actual
2609345.002024-11-208546Actual
36325261.002025-08-228146Actual
2954870.002025-02-207856Actual
11694280.002023-09-216616Budget
1177842.002023-09-219426Actual
2291177.002024-08-218416Actual
21055148.002024-06-236666Actual
9523200.002023-07-228126Budget
7346360.002023-05-249236Actual
18022355787.002024-03-23676Actual
1865220.002022-12-227366Budget
165930.002022-12-227126Budget
1788813.002024-03-237126Actual
27163223.002024-12-218026Actual
8478280.002023-06-246546Budget
38576208.002025-10-228726Actual
2504744.002024-10-217856Actual
32900265.002025-05-238146Actual
7264101.002023-05-246726Actual
730200.002022-11-216766Budget
18691400.002022-12-227666Budget
7401650.002023-05-246256Budget
2004278.002024-05-238366Actual
28436389.002025-01-219066Actual
25018108.002024-10-217446Actual
2508327.002024-10-218266Actual
3523787.002025-07-228466Actual
1667200.002022-12-227726Budget
32946300.002025-05-236566Actual
1801167.002024-03-238566Actual
23011127.002024-08-217656Actual
2603286.002024-11-207726Actual
32905347.002025-05-238746Actual
21984128.002024-07-217836Actual
2389826522.002024-09-206016Actual
280358.002023-01-229026Actual
29576212.002025-02-207266Actual
2922108.002023-01-227356Actual
3405351.002025-06-238456Actual
25093326.002024-10-219766Actual
2203912.002024-07-218256Actual
1302040.002023-10-227156Budget
4999410.002023-03-248716Actual
4032100.002023-02-216556Budget
7529102252.002023-05-243976Actual
7260226.002023-05-246526Actual
1886276.002024-04-226716Actual
7368200.002023-05-247446Budget
10835380.002023-08-227766Budget
55013.002022-11-218226Actual
1601280.002022-12-226516Budget
22002118.002024-07-216746Actual
863489827.002023-06-241576Actual
3856174.002025-10-226726Actual
38697279740.002025-10-2210166Actual
497423.002023-03-247116Actual
27194150.002024-12-218336Actual
9466304.002023-07-227616Actual
29590327.002025-02-209066Actual
5095527.002023-03-248736Actual
24014104.002024-09-207356Actual
36398230341.002025-08-22476Actual
18927289.002024-04-228136Actual
16939153.002024-02-217456Actual
16941193.002024-02-217756Actual
5234100.002023-03-247866Budget
2961126332.002025-02-202876Actual
2306730752.002024-08-211476Actual
19026364334.002024-04-22676Actual
5000155.002023-03-248916Actual
13033200.002023-10-228156Budget
13921222.002023-11-217756Actual
38560147.002025-10-226626Actual
318526990.002025-04-22876Actual
2407511486.002024-09-202076Actual
3868894.002025-10-228566Actual
117862300.002023-09-216236Budget
2399862.002024-09-208546Actual
618027040.002023-04-236036Actual
29612247386.002025-02-202976Actual
2007479813.002024-05-233576Actual
62321000.002023-04-236246Budget
591558.002022-11-217736Actual
2407439785.002024-09-201976Actual
106632300.002023-08-226236Budget
6127288.002023-04-239216Actual
282670.002023-01-227136Budget
33937240.002025-06-237316Actual
83311900.002023-06-246216Budget
61297.002023-04-239616Actual
2961631605.002025-02-203476Actual
2301953.002024-08-218556Actual
38567118.002025-10-227626Actual
7415127.002023-05-247456Actual
19961226.002024-05-238936Actual
2959547500.002025-02-209966Actual
17923347.002024-03-238136Actual
536100.002022-11-217326Budget
37527487.002025-09-217266Actual
1186025.002023-09-218246Actual
764-174.002022-11-219166Actual
36414166450.002025-08-223176Actual
37536118.002025-09-218366Actual
15939118.002024-01-227366Actual
131102328.002023-10-229466Actual
846992.002023-06-249436Actual
5168111.002023-03-247356Actual
28303546.002025-01-216226Actual
1181440.002023-09-218236Budget
1897027.002024-04-226856Actual
1719663.002022-12-228036Actual
762142.002022-11-218966Actual
11865100.002023-09-218446Budget
2846230027.002025-01-213476Actual

Generated 2025-12-21 21:56:12.072 UTC