[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 18   

8670 items

NOTE: Only 1000 elements of total 8670 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2968280.002023-01-226566Budget
179062003586.002024-03-231036Actual
14882109.002023-12-228336Actual
34088200.002025-06-238966Actual
23061207726.002024-08-2110166Actual
18926468.002024-04-228036Actual
251084422.002024-10-212376Actual
157921639.002024-01-226216Actual
27227492.002024-12-219246Actual
638880489.002023-04-231376Actual
3523787.002025-07-228466Actual
32948140.002025-05-236766Actual
414630604.002023-02-211976Actual
29487325.002025-02-206636Actual
86318474.002023-06-24876Actual
13081387.002023-10-227266Actual
3298414681.002025-05-232276Actual
3397111.002025-06-238226Actual
33933174.002025-06-236716Actual
16901427.002024-02-219236Actual
640578265.002023-04-233776Actual
2846134237.002025-01-213376Actual
22907400.002024-08-218016Actual
38598685.002025-10-228036Actual
1298830.002023-10-228246Budget
497560.002023-03-247116Budget
32876130.002025-05-238336Actual
850770.002023-06-248446Budget
1062525.002023-08-227126Actual
1287512.002023-10-226926Actual
14822333.002023-12-227716Actual
28361112.002025-01-216846Actual
1797736.002024-03-238356Actual
1871358.002022-12-227766Actual
3637464.002025-08-226866Actual
592550.002022-11-217736Budget
209681362743.002024-06-231036Actual
191984772.002022-12-223776Actual
18020299537.002024-03-2310166Actual
15840-48.002024-01-229126Actual
1590373.002024-01-226856Actual
38602138.002025-10-228436Actual
636779.002023-04-238366Actual
130673868.002023-10-226366Actual
29486357.002025-02-206536Actual
26014220.002024-11-208916Actual
29479176.002025-02-209226Actual
6139120.002023-04-236626Actual
3410515904.002025-06-232076Actual
37463212.002025-09-216546Actual
1168623800.002023-09-216016Budget
2844147500.002025-01-219966Actual
12996410.002023-10-228746Actual
2093123.002024-06-238216Actual
34093403.002025-06-239766Actual
9457100.002023-07-226816Budget
32964451.002025-05-238766Actual
149457978.002023-12-225466Actual
1387324.002023-11-218236Actual
1596113963.002024-01-22776Actual
2401874.002024-09-207856Actual
1297123.002023-10-226946Actual
415492513.002023-02-213176Actual
9718114.002023-07-227866Actual
26071-469.002024-11-209136Actual
407137.002023-02-219456Actual
9554100.002023-07-226836Budget
2740492.002023-01-228016Actual
3169636.002025-04-228216Actual
8494380.002023-06-247746Budget
29612247386.002025-02-202976Actual
29497679.002025-02-208036Actual
9606139.002023-07-227346Actual
1086737693.002023-08-221476Actual
622238.002022-11-216546Actual
725311336.002023-05-246026Actual
18037107970.002024-03-233176Actual
62759568.002023-04-236056Actual
51964.002023-03-249656Actual
2402264.002024-09-208356Actual
10579220.002023-08-227316Budget
2299348.002024-08-218546Actual
108102525.002023-08-226166Actual
10850380.002023-08-228766Budget
16437410.002022-12-226026Actual
23035230.002024-08-216566Actual
105641924.002023-08-226116Actual
352732812053.002025-07-224376Actual
4987511.002023-03-248016Actual
2193376.002024-07-218316Actual
3910287.002023-02-218026Actual
392486.002023-02-218926Actual
19963-277.002024-05-239136Actual
164073.002022-12-229416Actual
29445112.002025-02-208316Actual
2721310.002023-01-226616Actual
30645145.002025-03-237446Actual
32895166.002025-05-237446Actual
24025227.002024-09-208756Actual
2208938663.002024-07-211376Actual
11955160.002023-09-217466Actual
2503954.002024-10-216756Actual
105651900.002023-08-226216Budget
209409.002024-06-239616Actual
4096100.002023-02-216766Budget
1799024613.002024-03-236066Actual
13895293.002023-11-217746Actual
17879700.002022-12-226056Budget
19914700.002024-05-236226Actual
22961128.002024-08-217836Actual
25088189.002024-10-218966Actual
229452.002024-08-219626Actual
9517184.002023-07-227726Actual
2713829.002024-12-218216Actual
516070.002023-03-246756Budget
67270.002022-11-216756Budget
181950.002022-12-228356Budget
27216116.002024-12-217846Actual
853340.002023-06-247156Budget
177483.002022-12-228446Actual
28370253.002025-01-218146Actual
108144805.002023-08-226366Actual
3411522354.002025-06-233476Actual
61832100.002023-04-236136Budget
5034225.002023-03-248026Actual
2394974.002024-09-209226Actual
6173104.002023-04-239026Actual
842427560.002023-06-246036Actual
17995210.002024-03-236666Actual
3520444.002025-07-228456Actual
1177494.002023-09-218926Actual
2303923.002024-08-216966Actual
14995104149.002023-12-223176Actual
158422.002024-01-229626Actual
84761400.002023-06-246246Budget
20037308.002024-05-237766Actual
9639950.002023-07-226156Budget
26060357.002024-11-207736Actual
7211433.002023-05-246516Actual
13887174.002023-11-216646Actual
62291500.002023-04-236146Budget
8446280.002023-06-247636Budget
9699177.002023-07-226666Actual
139412372.002023-11-216166Actual
34007639.002025-06-239236Actual
1301818.002023-10-226956Actual
284556123.002025-01-212376Actual
3064176.002025-03-236846Actual
3175141.002025-04-228236Actual
2728947500.002024-12-219966Actual
58470.002022-11-217136Budget
18323.002022-12-229656Actual
1895555.002024-04-228346Actual
210839626.002024-06-23776Actual
31770139.002025-04-227346Actual
15991198.002022-12-226216Actual
2840711060.002025-01-215266Actual
4050200.002023-02-217756Budget
1312430604.002023-10-221976Actual
1299299.002023-10-228446Actual
10714200.002023-08-226646Budget
526480280.002023-03-241376Actual
148112551.002023-12-226116Actual
22037188.002024-07-218056Actual
840620.002023-06-248226Budget
165531.002022-12-226826Actual
50541495532.002023-03-241036Actual
28366208.002025-01-217646Actual
1388967.002023-11-216846Actual
170162152505.002024-02-214376Actual
23044869.002024-08-217666Actual
9496630.002023-07-226126Actual
16863128.002024-02-218026Actual
294842381.002025-02-206136Actual
30656151.002025-03-238946Actual
1500328910.002023-12-224076Actual
78894236.002022-11-213176Actual
12948103.002023-10-228536Actual
8500200.002023-06-248146Budget
24041125.002024-09-206766Actual
32857982134.002025-05-231036Actual
1064640.002023-08-228526Budget
1192129.002023-09-219456Actual
272881045.002024-12-219766Actual
3408578.002025-06-238466Actual
960275.002023-07-226846Actual
2864335.002023-01-226546Actual
3168745.002025-04-226916Actual
2106996.002024-06-238366Actual
733340.002023-05-248236Actual
294291777.002025-02-206116Actual
5249410.002023-03-248766Actual
8444100.002023-06-247436Budget
27266157.002024-12-216766Actual
29611500.002023-01-226166Budget
635200.002022-11-217446Budget
28303546.002025-01-216226Actual
2210417846.002024-07-213476Actual
6122410.002023-04-238716Actual
3171341.002025-04-226826Actual
840955.002023-06-248326Actual
542189.002022-11-217726Actual
1071880.002023-08-226846Budget
862211521.002023-06-249466Actual
2838550.002023-01-228036Budget
230656406.002024-08-21876Actual
15892128.002024-01-228946Actual
27133237.002024-12-217616Actual
28304102.002025-01-216526Actual
10613850.002023-08-226226Budget
488220.002022-11-217316Budget
1065829601.002023-08-226036Actual
3062897.002025-03-238536Actual
25996168.002024-11-206516Actual
1697998.002024-02-218366Actual
53074.002022-11-216726Actual
2715715.002024-12-217126Actual
238992449.002024-09-206116Actual
2504744.002024-10-217856Actual
35222307.002025-07-226666Actual
35210230.002025-07-229256Actual
859050.002023-06-247166Budget
414010588.002023-02-21776Actual
6349591.002023-04-237266Actual
25080111.002024-10-217866Actual
14888-274.002023-12-229136Actual
725314.002022-11-216566Actual
2604083.002024-11-208726Actual
23991272.002024-09-207746Actual
2951735.002025-02-207146Actual
24017224.002024-09-207756Actual
106553.002023-08-229626Actual
7274100.002023-05-247626Budget
11982466.002023-09-219766Actual
12836468.002023-10-227716Actual
31809194.002025-04-229056Actual
3744280.002025-09-217136Actual
29641400.002023-01-226266Budget
23023-173.002024-08-219156Actual
6363280.002023-04-238166Budget
283272322615.002025-01-211036Actual
95393.002023-07-229626Actual
181170.002022-12-227856Budget
8467-221.002023-06-249136Actual
730227560.002023-05-246036Actual
13009650.002023-10-226256Budget
967755.002023-07-228956Actual
1597321593.002024-01-222876Actual
375182060.002025-09-216166Actual
289581.002023-01-228546Actual
7280280.002023-05-248026Budget
2851195.002023-01-228936Actual
3411026058.002025-06-232876Actual
7314100.002023-05-246836Budget
33939289.002025-06-237616Actual
363638399.002025-08-225366Actual
30638225.002025-03-236546Actual
403670.002023-02-216756Budget
17858157.002024-03-236716Actual
1889041.002024-04-226826Actual
21993396.002024-07-219036Actual
2616643236.002024-11-201376Actual
1758179.002022-12-227446Actual
36271103.002025-08-228126Actual
2096496.002024-06-239026Actual
20954111.002024-06-237726Actual
3845200.002023-02-216716Budget
11951587.002023-09-217266Actual
3865560.002025-10-228556Actual
220572538.002024-07-216366Actual
609168.002022-11-218936Actual
21988122.002024-07-218336Actual
523780.002022-11-216226Actual
14929204.002023-12-227756Actual
40896100.002023-02-216366Budget
2000015.002024-05-237156Actual
7235380.002023-05-248116Budget
30685257.002025-03-239256Actual
3636213438.002025-08-225266Actual
8445312.002023-06-247636Actual
4984100.002023-03-247816Budget
1396947500.002023-11-219966Actual
1583960.002024-01-229026Actual
1905133346.002024-04-224676Actual
18015-197.002024-03-239166Actual
19952395.002024-05-237736Actual
11962444.002023-09-218066Actual
37426174.002025-09-218726Actual
1492280.002023-12-226756Actual
12997380.002023-10-228746Budget
69316.002022-11-218256Actual
305561637.002025-03-236216Actual
168242729.002024-02-216216Actual
291470.002023-01-226756Budget
16982340.002024-02-218766Actual
728285.002022-11-216666Actual
744748060.002023-05-245666Actual
37571177986.002025-09-213976Actual
210218.002024-06-239646Actual
189952505.002024-04-226166Actual
960440.002023-07-227146Budget
3297511240.002025-05-23776Actual
6298222.002023-04-237756Actual
1690968.002024-02-216846Actual
2752410.002023-01-228716Actual
1793312.002024-03-239636Actual
279310.002023-01-228226Budget
11964280.002023-09-218166Budget
2885380.002023-01-228046Budget
8447480.002023-06-247736Budget
249792.002024-10-219626Actual
37382291.002025-09-216516Actual
37477102.002025-09-218346Actual
752825020.002023-05-243876Actual
1199289065.002023-09-211576Actual
5100302.002023-03-249236Actual
729151.002023-05-248526Actual
12917480.002023-10-226536Budget
1078950.002023-08-228556Budget
3756226881.002025-09-212876Actual
6215120.002023-04-238436Actual
388256842.002023-02-211226Actual
32933167.002025-05-239056Actual
30632-320.002025-03-239136Actual
20990454.002024-06-238736Actual
5036139.002023-03-248126Actual
3875480.002023-02-218716Budget
32835122.002025-05-236626Actual
350803033.002025-07-226116Actual
303216969.002023-01-223376Actual
10602156.002023-08-228916Actual
4031550.002023-02-216256Budget
6205168.002023-04-237836Actual
107091300.002023-08-226246Budget
35143293.002025-07-227336Actual
725410100.002023-05-246026Budget
7463100.002023-05-246766Budget
35269133927.002025-07-223776Actual
38577135.002025-10-228926Actual
54090.002022-11-217626Budget
15869484.002024-01-229236Actual
37405106580.002025-09-211226Actual
3182589.002025-04-226866Actual
6253129.002023-04-237846Actual
23935151.002024-09-207426Actual
756100.002022-11-218466Budget
2210929199.002024-07-214076Actual
74531210.002023-05-246166Actual
2197837.002024-07-216936Actual
10817280.002023-08-226666Budget
2619128801.002024-11-2010076Actual
2837290.002025-01-218346Actual
23919231.002024-09-208916Actual
19988218.002024-05-239046Actual
386371387.002025-10-226156Actual
61774.002023-04-239626Actual
494426.002022-11-217716Actual
10604-192.002023-08-229116Actual
3282915.002025-05-239616Actual
32914157.002025-05-236556Actual
1295820600.002023-10-226046Budget
5178289.002023-03-248056Actual
138369.002023-11-216926Actual
36294165.002025-08-227436Actual
33951-360.002025-06-239116Actual
1886357.002024-04-226816Actual
2614670.002024-11-207866Actual
27144335.002024-12-219016Actual
9468480.002023-07-227716Budget
5193-106.002023-03-249156Actual
32824520.002025-05-238716Actual
752287644.002023-05-243176Actual
32913925.002025-05-236256Actual
10699186.002023-08-228936Actual
38542136.002025-10-227816Actual
37437517.002025-09-216536Actual
63356100.002023-04-236366Budget
2293494.002024-08-218026Actual
4047100.002023-02-217656Budget
19005142.002024-04-227366Actual
13824348.002023-11-219016Actual
296096184.002025-02-202376Actual
6348380.002023-04-237266Budget
1691020.002024-02-216946Actual
9576100.002023-07-228336Budget
159226.002024-01-229656Actual
119332083.002023-09-216166Actual
17929259.002024-03-238936Actual
36251526.002025-08-229016Actual
24977-50.002024-10-219126Actual
7217100.002023-05-246816Budget
328062022.002025-05-236216Actual
179960.002022-12-226856Budget
18984151.002024-04-228756Actual
1686479.002024-02-218126Actual
9675200.002023-07-228756Budget
14940-142.002023-12-229156Actual
3285027.002025-05-238526Actual
38546106.002025-10-228316Actual
38371800.002023-02-216116Budget
7332380.002023-05-248136Budget
318128.002025-04-229656Actual
34058-159.002025-06-239156Actual
1385057.002023-11-218926Actual
13817295.002023-11-218116Actual
14841127.002023-12-226626Actual
31823231.002025-04-226666Actual
962280.002023-07-228346Budget
4023280.002023-02-219246Actual
5110200.002023-03-246546Budget
36232421.002025-08-226516Actual
855440.002023-06-248456Budget
6221179.002023-04-238936Actual
84263300.002023-06-246136Budget
1199141074.002023-09-211476Actual
1803922060.002024-03-233376Actual
3410455087.002025-06-231976Actual
32899428.002025-05-238046Actual
20926200.002024-06-237616Actual
108025544.002023-08-225366Actual
502576.002023-03-247326Actual
52639730.002023-03-24876Actual
27265311.002024-12-216666Actual
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3403410.002025-06-239646Actual
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618027040.002023-04-236036Actual
853181.002023-06-246856Actual
2830916.002025-01-217126Actual
4005116.002023-02-217846Actual
22908248.002024-08-218116Actual
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11742191.002023-09-216626Actual
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1788541.002024-03-236726Actual
3185432857.002025-04-221476Actual
249544621.002024-10-216026Actual
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28369408.002025-01-218046Actual
2001135.002024-05-238556Actual
2766480.002023-01-226226Budget
1200822659.002023-09-213876Actual
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3297831196.002025-05-231476Actual
22060148.002024-07-216766Actual
2602943.002024-11-207326Actual
508840.002023-03-248236Budget
34097325862.002025-06-23676Actual
10820114.002023-08-226766Actual
37473108.002025-09-217846Actual
7399950.002023-05-246156Budget
3176932.002025-04-227146Actual
34046155.002025-06-237656Actual
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280618.002023-01-229426Actual
1065062.002023-08-228926Actual
1585219.002024-01-226936Actual
1313678225.002023-10-223576Actual
8436124.002023-06-246836Actual
180031168.002024-03-237666Actual
1493550.002023-12-228456Actual
48522.002022-11-216916Actual
1314020682.002023-10-224076Actual
2102214165.002024-06-236056Actual
31759652.002025-04-229236Actual
5209819.002023-03-246266Actual
38699406425.002025-10-22676Actual
29532-238.002025-02-209146Actual
22035144.002024-07-217756Actual
6134850.002023-04-236126Budget
28458242580.002025-01-212976Actual
28283286.002025-01-217316Actual
2494476.002024-10-218316Actual
27181200.002023-01-226216Budget
2501438.002024-10-216846Actual
5206600.002022-11-216026Budget
2724262.002024-12-217856Actual
580158.002022-11-216836Actual
855658.002023-06-248556Actual
11986645861.002023-09-21476Actual
389565.002023-02-216826Actual
29570365.002025-02-206566Actual
2493534.002024-10-217116Actual
2866280.002023-01-226646Budget
1691555521.002022-12-221136Actual
13991144960.002023-11-213576Actual
1863949.002022-12-227266Actual
848533.002023-06-246946Actual
1384064.002023-11-217626Actual
15827111.002024-01-227426Actual
614162.002023-04-236726Actual
1799933.002024-03-237166Actual
15794202.002024-01-226616Actual
1617250.002022-12-227616Actual
16892308.002024-02-218136Actual
11969100.002023-09-218366Budget
86359604.002023-06-241876Actual
2879213.002023-01-227646Actual
742896.002022-11-217666Actual
1391553.002023-11-216856Actual
28423209.002025-01-217366Actual
8638113177.002023-06-242176Actual
7416100.002023-05-247456Budget
514480.002023-03-248946Actual
2497541.002024-10-218926Actual
128151905.002023-10-226116Actual
407951600.002023-02-215666Budget
29618122660.002025-02-203776Actual
375142007.002025-09-215466Actual
275188.002023-01-228516Actual
16851797.002024-02-216226Actual
1493064.002023-12-227856Actual
502994.002023-03-247626Actual
2949156.002025-02-207136Actual
130071970.002023-10-226156Actual
2095785.002024-06-238126Actual
728856.002023-05-248426Actual
107071932.002023-08-226146Actual
1889585.002024-04-227626Actual
1080370000.002023-08-225666Budget
3015345566.002023-01-22676Actual
1988521700.002024-05-236016Actual
10587100.002023-08-227816Budget
408321424.002023-02-216066Actual
3626776.002025-08-227626Actual
720624336.002023-05-246016Actual
835840.002023-06-248216Budget
2290925.002024-08-218216Actual
1485531.002023-12-228426Actual
8620-185.002023-06-249166Actual
21966-78.002024-07-219126Actual
229366.002024-08-218226Actual
35156445.002025-07-229036Actual
272051163.002024-12-216246Actual
17975104.002024-03-238156Actual
27171153.002024-12-219026Actual
17932532.002024-03-239236Actual
1685862.002024-02-217326Actual
37457-307.002025-09-219136Actual
1804819810.002024-03-2310076Actual
96956500.002023-07-226366Budget
52853479464.002023-03-244376Actual
482109.002022-11-216716Actual
1086663019.002023-08-221376Actual
351068413.002025-07-226026Actual
2194847.002024-07-216726Actual
1186474.002023-09-218446Actual
21081352202.002024-06-23476Actual
1694257.002024-02-217856Actual
3172535.002025-04-228426Actual
5136100.002023-03-248346Budget
3291816.002025-05-236956Actual
13822378.002023-11-218716Actual
19936145.002024-05-239226Actual
10678181.002023-08-227436Actual
61329600.002023-04-236026Budget
339626.002025-06-236926Actual
2992358.002023-01-228166Actual
5146-98.002023-03-249146Actual
13999-22858.002023-11-214676Actual
4114480.002023-02-218066Budget
1200529962.002023-09-213476Actual
967884.002023-07-229056Actual
35128153.002025-07-229026Actual
10839480.002023-08-228066Budget
2846230027.002025-01-213476Actual
1584529838.002024-01-226036Actual
97151500.002023-07-227666Budget
73053307.002023-05-246136Actual
2092898.002024-06-237816Actual
180013.002022-12-226956Actual
2196597.002024-07-219026Actual
77631186.002022-11-211376Actual
497147.002022-11-217816Actual
78030604.002022-11-211976Actual
31782179.002025-04-228946Actual
19007755.002024-04-227666Actual
34032-257.002025-06-239146Actual
5067140.002023-03-246736Actual
855540.002023-06-248556Budget
27199526.002024-12-219036Actual
1803828621.002024-03-233276Actual
389823.002023-02-217126Actual
18042143596.002024-03-233776Actual
39351815.002023-02-216136Actual
2401216.002024-09-206956Actual
6202280.002023-04-237636Budget
955839.002023-07-227136Actual
11879788.002023-09-216156Actual
10739117.002023-08-228346Actual
2845632615.002025-01-212476Actual
13045103.002023-10-228956Actual
10648176.002023-08-228726Actual
2827424706.002025-01-216016Actual
12834260.002023-10-227616Actual
3171674.002025-04-227326Actual
3855414.002025-10-229616Actual
640100.002022-11-217846Budget
489169.002022-11-217316Actual
38382022.002023-02-216116Actual
39788.002023-02-219636Actual
181712.002022-12-228256Actual
117843000.002023-09-216136Budget
31749653.002025-04-228036Actual
283264.002025-01-219626Actual
13841116.002023-11-217726Actual
30707109.002025-03-237866Actual
13114198366.002023-10-2210166Actual
1795248.002024-03-238446Actual
12932280.002023-10-227636Budget
1694646.002024-02-218356Actual
35149372.002025-07-228136Actual
3286748.002025-05-237136Actual
2954151.002025-02-206856Actual
2199611.002024-07-219636Actual
37475275.002025-09-218146Actual
8557293.002023-06-248756Actual
2396130.002024-09-207136Actual
2836350.002025-01-217146Actual
2000383.002024-05-237656Actual
19008323.002024-04-227766Actual
5275126762.002023-03-242976Actual
31834458.002025-04-228066Actual
29496163.002025-02-207836Actual
2616047500.002024-11-209966Actual
1700831512.002024-02-213276Actual
8520950.002023-06-246156Budget
60871500.002023-04-236216Budget
15874144.002024-01-226546Actual
3878-202.002023-02-219116Actual
180240.002022-12-227156Budget
17996109.002024-03-236766Actual
3396123.002025-06-236826Actual
16942300.002022-12-226136Budget
5028100.002023-03-247626Budget
23974244.002024-09-208936Actual
5156100.002023-03-246556Budget
616550.002023-04-238326Budget
25000109.002024-10-218436Actual
19048110117.002024-04-223976Actual
28351571.002025-01-219036Actual
38540288.002025-10-227616Actual
2390660.002024-09-207116Actual
3399028.002025-06-236936Actual
26163320272.002024-11-20676Actual
29456872.002025-02-206126Actual
14970302.002023-12-228766Actual
1390070.002023-11-218346Actual
3927176.002023-02-219226Actual
30698136.002025-03-236766Actual
17870113.002024-03-238316Actual
2891101.002023-01-228346Actual
504440.002023-03-248526Actual
960526.002023-07-227146Actual
131198965.002023-10-22876Actual
32807335.002025-05-236516Actual
3975-228.002023-02-219136Actual
15866236.002024-01-228936Actual
291657.002023-01-226856Actual
7230157.002023-05-247816Actual
5114100.002023-03-246746Budget
2195010.002024-07-216926Actual
3185816076.002025-04-222076Actual
1297360.002023-10-227146Budget
10776200.002023-08-227756Budget
34002116.002025-06-238536Actual
682100.002022-11-217456Budget
2960246479.002025-02-201476Actual
2197954.002024-07-217136Actual
32896202.002025-05-237646Actual
9666123.002023-07-228156Actual
2847100.002023-01-228536Budget
34003589.002025-06-238736Actual
528391764.002023-03-243976Actual
26123-222.002024-11-209156Actual
3064332.002025-03-237146Actual
12901176.002023-10-228726Actual
32970429.002025-05-239766Actual
1733203.002022-12-228936Actual
3282041.002025-05-238216Actual
166965.002022-12-227826Actual
2610637.002024-11-206856Actual
1829-70.002022-12-229156Actual
386691947.002025-10-226266Actual
14921162.002023-12-226656Actual
3298017287.002025-05-231876Actual
11846167.002023-09-217346Actual
18000377.002024-03-237266Actual
159314406.002024-01-226366Actual
631696.002023-04-239056Actual
17938137.002024-03-236646Actual
189894.002024-04-229656Actual
2909750.002023-01-226256Budget
13998954914.702023-11-214576Actual
128171900.002023-10-226216Budget
4049213.002023-02-217756Actual
36357153.002025-08-228956Actual
734917654.002023-05-246046Actual
15979171222.002024-01-223576Actual
27275118.002024-12-217866Actual
27286427.002024-12-219266Actual
199421870.002024-05-236236Actual
26096313.002024-11-209046Actual
35189120.002025-07-226556Actual
3631019871.002025-08-226046Actual
131283367.002023-10-222376Actual
389719.002023-02-216926Actual
33946116.002025-06-238416Actual
1496964.002023-12-228566Actual
16964189.002024-02-216566Actual
12950550.002023-10-228736Budget
5079480.002023-03-247736Budget
1312144827.002023-10-221476Actual
49631572.002023-03-246216Actual
5224350.002023-03-247266Actual
106099300.002023-08-226026Budget
18877340.002024-04-228716Actual
7512105521.002023-05-241576Actual
31831879.002025-04-227666Actual
11851200.002023-09-217646Budget
3634259.002025-08-226856Actual
1087896783.002023-08-223176Actual
85809742.002023-06-246366Actual
12868115.002023-10-226526Actual
953831.002023-07-229426Actual
228942275.002024-08-216116Actual
3638883.002025-08-228566Actual
11977180.002023-09-219066Actual
2393643.002024-09-207626Actual
19951219.002024-05-237636Actual
287134.002023-01-226946Actual
52081310.002023-03-246166Actual
1069040.002023-08-228236Actual
6189331.002023-04-236636Actual
3746016470.002025-09-216046Actual
10757650.002023-08-226256Budget
35107690.002025-07-226126Actual
295361048.002025-02-206156Actual
2845130.002023-01-228436Actual
787124092.002022-11-212976Actual
27181447.002024-12-216636Actual
128629149.002023-10-226026Actual
182757.002022-12-228956Actual
33943375.002025-06-238116Actual
38612932.002025-10-226246Actual
11753200.002023-09-217426Budget
3969100.002023-02-218536Budget
3182625.002025-04-226966Actual
8562192.002023-06-249256Actual
1866200.002022-12-227466Budget
1482792.002023-12-228316Actual
13879249.002023-11-219036Actual
8616410.002023-06-248766Actual
38620129.002025-10-227446Actual
8382200.002023-06-246526Budget
1175960.002023-09-217826Budget
8626449600.002023-06-2410166Budget
9523200.002023-07-228126Budget
2726019977.002024-12-216066Actual
27134428.002024-12-217716Actual
1382097.002023-11-218416Actual
2096124.002024-06-238526Actual
6160200.002023-04-238126Budget
29522102.002025-02-207846Actual
13032351.002023-10-228056Actual
73957.002023-05-249646Actual
2506012537.002024-10-215266Actual
7379275.002023-05-248146Actual
177028.002022-12-228246Actual
2600017.002024-11-206916Actual
10595120.002023-08-228316Actual
2300015672.002024-08-216056Actual
511727.002023-03-246946Actual
29607158561.002025-02-202176Actual
363691099.002025-08-226266Actual
185894.002022-12-226866Actual
950553.002023-07-226826Actual
9559237.002023-07-227336Actual
21097122053.002024-06-233176Actual
30697270.002025-03-236666Actual
16839111.002024-02-218316Actual
166590.002022-12-227626Actual
387290.002023-02-218516Budget
2006820603.002024-05-232876Actual
3858527.002023-02-217716Actual
16952-110.002024-02-219156Actual
2841221039.002025-01-216066Actual
723638.002023-05-248216Actual
30715190.002025-03-238966Actual
200791686925.002024-05-234376Actual
1805131.002022-12-227456Actual
199129745.002024-05-236026Actual
1608100.002022-12-226816Budget
738570.002023-05-248446Budget
1488488.002023-12-228536Actual
401781.002023-02-218546Actual
6357322.002023-04-237766Actual
5090100.002023-03-248336Budget
13026156.002023-10-227656Actual
1303860.002023-10-228356Budget
3628429204.002025-08-226036Actual
2839869.002025-01-218356Actual
3856424.002025-10-227126Actual
139366489.002023-11-215366Actual
21054162.002024-06-236566Actual
25005-311.002024-10-219136Actual
855010.002023-06-248256Budget
1177055.002023-09-218526Actual
14813223.002023-12-226516Actual
6187364.002023-04-236536Actual
192223128.002022-12-224076Actual
38692-321.002025-10-229166Actual
1897211.002024-04-227156Actual
3068716712.002025-03-235266Actual
637090.002023-04-238566Budget
119387600.002023-09-216366Budget
14974332.002023-12-229266Actual
37469145.002025-09-217346Actual
2392311.002024-09-209616Actual
29519136.002025-02-207446Actual
10773100.002023-08-227656Budget
14860-89.002023-12-229126Actual
9552100.002023-07-226736Budget
1063460.002023-08-227826Budget
2291089.002024-08-218316Actual
2206349.002024-07-217166Actual
2102914.002024-06-236956Actual
30604-166.002025-03-239126Actual
96378700.002023-07-226056Budget
1196893.002023-09-218366Actual
2618442062.002024-11-203876Actual
40763343.002023-02-215366Actual
2830736.002025-01-216826Actual
3626143.002025-08-226726Actual
746835.002023-05-247166Actual
21944568.002024-07-216126Actual
5000155.002023-03-248916Actual
1788479.002024-03-236626Actual
32963103.002025-05-238566Actual
9471159.002023-07-227816Actual
735015600.002023-05-246046Budget
118321900.002023-09-216146Budget
22068370.002024-07-217766Actual
210512273.002024-06-236166Actual
16912126.002024-02-217346Actual
2738100.002023-01-227816Budget
56429.002022-11-219426Actual
300190.002023-01-228566Budget
686200.002022-11-217756Budget
2719280.002023-01-226516Budget
16953184.002024-02-219256Actual
2105816.002024-06-236966Actual
11726162.002023-09-218916Actual
1692257.002024-02-218546Actual
192194386.002022-12-223976Actual
2808743125.002023-01-221036Actual
13903302.002023-11-218746Actual
13013165.002023-10-226656Actual
2496015.002024-10-216826Actual
3289345.002025-05-237146Actual
277966.002023-01-227326Actual
1078860.002023-08-228456Budget
180114.002022-12-227156Actual
183128.002022-12-229456Actual
106603645.002023-08-226136Actual
30673221.002025-03-237756Actual
2983158.002023-01-227466Actual
11773234.002023-09-218726Actual
1887321.002024-04-228216Actual
1484262.002023-12-226726Actual
7389380.002023-05-248746Budget
31702420.002025-04-229016Actual
1584180.002024-01-229226Actual
3862777.002025-10-228346Actual
17945123.002024-03-237646Actual
32822127.002025-05-238416Actual
2511829150.002024-10-213876Actual
1898237.002024-04-228456Actual
24993213.002024-10-217636Actual
18933218.002024-04-228936Actual
21930365.002024-07-218016Actual
1590296.002024-01-226756Actual
28453183595.002025-01-212176Actual
7370250.002023-05-247646Actual
2727828.002024-12-218266Actual
3854144.002023-02-217416Actual
22070405.002024-07-218066Actual
7297172.002023-05-249226Actual
303323947.002023-01-223476Actual
36395632.002025-08-229766Actual
511591.002023-03-246846Actual
20069157848.002024-05-232976Actual
2606780.002024-11-208536Actual
5197800.002022-11-216026Actual
6352100.002023-04-237466Budget
2730840030.002024-12-213276Actual
968918100.002023-07-226066Budget
189912707.002024-04-225366Actual
840180.002023-06-247826Budget
1992546.002024-05-237826Actual
34019160.002025-06-237446Actual
159291893.002024-01-226166Actual
129621300.002023-10-226246Budget
12998149.002023-10-228946Actual
25079378.002024-10-217766Actual
190287286.002024-04-22876Actual
3526722649.002025-07-223476Actual
3755655087.002025-09-211976Actual
3285929469.002025-05-236036Actual
2973100.002023-01-226866Budget
745115132.002023-05-246066Actual
28298612.002025-01-219216Actual
209722208.002024-06-236236Actual
3956480.002023-02-217736Budget
7245480.002023-05-248716Budget
1387484.002023-11-218336Actual
1390159.002023-11-218446Actual
24956284.002024-10-216226Actual
609932.002023-04-237116Actual
7261205.002023-05-246626Actual
5155832.002023-03-246256Actual
27212160.002024-12-217346Actual
8398200.002023-06-247726Budget
11848138.002023-09-217446Actual
94937878.002023-07-226026Actual
38538266.002025-10-227316Actual
37563254592.002025-09-212976Actual
14979559894.002023-12-22476Actual
4164-32698.002023-02-214676Actual
230343490.002024-08-216366Actual
1687184.002024-02-219026Actual
4056164.002023-02-218156Actual
9466304.002023-07-227616Actual
303624784.002023-01-223876Actual
1997419.002024-05-237146Actual
3876165.002023-02-218916Actual
272960.002023-01-227116Budget
1065195.002023-08-229026Actual
36241536.002025-08-227716Actual
5173236.002023-03-247756Actual
35164183.002025-07-226646Actual
2195885.002024-07-218126Actual
7482480.002023-05-248066Budget
527149.002022-11-216626Actual
3853770.002025-10-227116Actual
8498376.002023-06-248046Actual
329379483.002025-05-235266Actual
3740414.002025-09-219616Actual
22922346.002024-08-216226Actual
219991782.002024-07-216246Actual
863630604.002023-06-241976Actual
15893197.002024-01-229046Actual
1177140.002023-09-218526Budget
1602286.002022-12-226516Actual
12821312.002023-10-226616Actual
293951.002023-01-228456Actual
3750462.002025-09-218456Actual
773199915.002022-11-21676Actual
3950182.002023-02-217336Actual
6089280.002023-04-236516Budget
14825256.002023-12-228116Actual
1588478.002024-01-227846Actual
26136187.002024-11-206666Actual
6095100.002023-04-236816Budget
138851371.002023-11-216246Actual
3848100.002023-02-216816Budget
37383265.002025-09-216616Actual
15811205.002024-01-228916Actual
1199069393.002023-09-211376Actual
302814629.002023-01-222876Actual
1171635.002023-09-218216Actual
3037100704.002023-01-223976Actual
8525100.002023-06-246556Budget
597380.002022-11-218136Budget
729484.002023-05-248926Actual
12842280.002023-10-228116Budget
1496870.002023-12-228466Actual
7532281632.002023-05-244676Actual
14838844.002023-12-226126Actual
669198.002022-11-216556Actual
16914148.002024-02-217646Actual
11763186.002023-09-218126Actual
25056103.002024-10-219056Actual
1179776.002023-09-217136Actual
10815246.002023-08-226566Actual
60040.002022-11-218236Budget
2109830934.002024-06-233276Actual
37444193.002025-09-217436Actual
1895743.002024-04-228546Actual
14960144.002023-12-227466Actual
27225369.002024-12-219046Actual
1636142.002022-12-228916Actual
636423.002023-04-238266Actual
637164.002023-04-238566Actual
18960169.002024-04-229046Actual
1079394.002023-08-228956Actual
283281565426.002025-01-211136Actual
18496900.002022-12-226366Budget

Generated 2025-12-21 16:49:05.804 UTC