[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 22   

8666 items

NOTE: Only 1000 elements of total 8666 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015345566.002023-01-23676Actual
30633534.002025-03-249236Actual
3523787.002025-07-238466Actual
658-132.002022-11-229146Actual
37446599.002025-09-227736Actual
2950816.002025-02-219636Actual
3856968.002025-10-237826Actual
363638399.002025-08-235366Actual
22998247.002024-08-229246Actual
7201539.002022-11-226166Actual
108577.002023-08-239666Actual
2396933.002024-09-218236Actual
36283832857.002025-08-231136Actual
4095151.002023-02-226766Actual
94501900.002023-07-236216Budget
22067760.002024-07-227666Actual
2843200.002023-01-238336Budget
25663-19199.702024-11-209276Actual
20051331.002024-05-249766Actual
1384822.002023-11-228526Actual
33995536.002025-06-247736Actual
61297.002023-04-249616Actual
17890148.002024-03-247426Actual
403950.002023-02-226856Budget
1186474.002023-09-228446Actual
35084100.002025-07-236716Actual
22959272.002024-08-227636Actual
3062897.002025-03-248536Actual
612185.002023-04-248516Actual
149457978.002023-12-235466Actual
18935-269.002024-04-239136Actual
27206229.002024-12-226546Actual
23981979.002024-09-216246Actual
2610711.002024-11-216956Actual
12834260.002023-10-237616Actual
4054280.002023-02-228056Budget
28459155013.002025-01-223176Actual
11818117.002023-09-228436Actual
85751300.002023-06-256166Budget
5027100.002023-03-257426Budget
29514104.002025-02-216746Actual
12990112.002023-10-238346Actual
13094289.002023-10-238166Actual
2498922.002024-10-226936Actual
27271210.002024-12-227366Actual
64624.002022-11-228246Actual
630610.002023-04-248256Budget
19007755.002024-04-237666Actual
3885850.002023-02-226126Budget
2308919414.002024-08-2210076Actual
230321941.002024-08-226166Actual
1199289065.002023-09-221576Actual
1694739.002024-02-228456Actual
29477132.002025-02-219026Actual
19009104.002024-04-237866Actual
3753895.002025-09-228566Actual
614718.002023-04-247126Actual
23054198.002024-08-228966Actual
37564163153.002025-09-223176Actual
7431400.002022-11-227666Budget
2969280.002023-01-236666Budget
328871603.002025-05-246246Actual
63311482.002023-04-246166Actual
9462274.002023-07-237316Actual
740200.002022-11-227466Budget
612090.002023-04-248516Budget
18941189.002024-04-236546Actual
118331300.002023-09-226246Budget
10841316.002023-08-238166Actual
393323400.002023-02-226036Budget
2210680520.002024-07-223776Actual
10815246.002023-08-236566Actual
67468.002022-11-226856Actual
27286427.002024-12-229266Actual
20047244.002024-05-249066Actual
7322100.002023-05-257436Budget
1604280.002022-12-236616Budget
507029.002023-03-256936Actual
2495363879.002024-10-221226Actual
1168623800.002023-09-226016Budget
4111463.002023-02-227766Actual
21937148.002024-07-228916Actual
20926200.002024-06-247616Actual
363371919.002025-08-236156Actual
30613225.002025-03-246636Actual
3411522354.002025-06-243476Actual
2946848.002025-02-217826Actual
1387484.002023-11-228336Actual
1304060.002023-10-238456Budget
415492513.002023-02-223176Actual
38681459.002025-10-237766Actual
2875198.002023-01-237346Actual
1303520.002023-10-238256Budget
7319220.002023-05-257336Budget
66055.002022-11-229446Actual
12843317.002023-10-238116Actual
13852-70.002023-11-229126Actual
967755.002023-07-238956Actual
3286635.002025-05-246936Actual
389650.002023-02-226826Budget
2006724688.002024-05-242476Actual
13069280.002023-10-236566Budget
1913144108.002022-12-232976Actual
1887474.002024-04-238316Actual
18959110.002024-04-238946Actual
5177280.002023-03-258056Budget
1176520.002023-09-228226Actual
280618.002023-01-239426Actual
2610972.002024-11-217356Actual
38638925.002025-10-236256Actual
33994298.002025-06-247636Actual
625100.002022-11-226746Budget
36360313.002025-08-239256Actual
34050182.002025-06-248156Actual
34013256.002025-06-246646Actual
1652100.002022-12-236626Budget
318214278.002025-04-236366Actual
8522650.002023-06-256256Budget
288829.002023-01-238246Actual
401029.002023-02-228246Actual
970520.002023-07-236966Actual
1794118.002022-12-236656Actual
37548395269.002025-09-22476Actual
3299540787.002025-05-243876Actual
3072147500.002025-03-249966Actual
220819.002024-07-229666Actual
1388891.002023-11-226746Actual
8350495.002023-06-257716Actual
9559237.002023-07-237336Actual
13991144960.002023-11-223576Actual
26121181.002024-11-218956Actual
2292618.002024-08-226826Actual
148632233805.002023-12-231036Actual
3927176.002023-02-229226Actual
2003235.002024-05-247166Actual
1069040.002023-08-238236Actual
158244.002024-01-236926Actual
1078560.002023-08-238356Budget
34005479.002025-06-249036Actual
1794222.002024-03-247146Actual
946170.002023-07-237116Budget
7309267.002023-05-256536Actual
11713556.002023-09-228016Actual
3059717.002025-03-248226Actual
834353.002023-06-257116Actual
3626414.002025-08-237126Actual
30715190.002025-03-248966Actual
73071378.002023-05-256236Actual
28346163.002025-01-228336Actual
1585330.002024-01-237136Actual
1894519.002024-04-236946Actual
1899421804.002022-12-23676Actual
306955362.002025-03-246366Actual
2209412609.002024-07-222076Actual
9510120.002023-07-237326Budget
3738629.002025-09-226916Actual
52081310.002023-03-256166Actual
2289324639.002024-08-226016Actual
855658.002023-06-258556Actual
37521315.002025-09-226566Actual
24019283.002024-09-218056Actual
240628.002024-09-219666Actual
855250.002023-06-258356Budget
36246150.002025-08-238316Actual
19098321.002022-12-232276Actual
1898237.002024-04-238456Actual
119939604.002023-09-221876Actual
2394755.002024-09-219026Actual
273036123.002024-12-222376Actual
2731825510.002024-12-2210076Actual
1873100.002022-12-237866Budget
3058093777.002025-03-241226Actual
13904137.002023-11-228946Actual
29516637.002023-01-235266Actual
2603818.002024-11-218426Actual
21982245.002024-07-227636Actual
10731100.002023-08-237846Budget
32914157.002025-05-246556Actual
1788850.002022-12-236156Budget
3294043823.002025-05-245666Actual
35188720.002025-07-236256Actual
399280.002023-02-226846Budget
14880306.002023-12-238136Actual
27240113.002024-12-227656Actual
20012151.002024-05-248756Actual
2297415973.002024-08-226046Actual
10758117.002023-08-236556Actual
944624102.002023-07-236016Actual
9701100.002023-07-236766Budget
22017302.002024-07-228746Actual
9631156.002023-07-239046Actual
22916-220.002024-08-229116Actual
23043151.002024-08-227466Actual
36386104.002025-08-238366Actual
618123400.002023-04-246036Budget
20064122189.002024-05-242176Actual
3754647500.002025-09-229966Actual
13008985.002023-10-236256Actual
1176862.002023-09-228426Actual
2906850.002023-01-236156Budget
9463300.002023-07-237316Budget
14814203.002023-12-236616Actual
34033428.002025-06-249246Actual
1990476.002024-05-248516Actual
27258112975.002024-12-225666Actual
61822434.002023-04-246136Actual
30685257.002025-03-249256Actual
78924240.002022-11-223276Actual
32825322.002025-05-248916Actual
1898012.002024-04-238256Actual
1382710.002023-11-229616Actual
36240298.002025-08-237616Actual
13028200.002023-10-237756Budget
643380.002022-11-228046Budget
20981249.002024-06-247636Actual
28151700.002023-01-236236Budget
28278436.002025-01-226616Actual
37389138.002025-09-227416Actual
13116110379.002023-10-23476Actual
2845155087.002025-01-221976Actual
274897.002023-01-238416Actual
837294.002023-06-259416Actual
19026364334.002024-04-23676Actual
7473220.002023-05-257366Budget
65367.002022-11-228546Actual
2843299.002025-01-228466Actual
37390256.002025-09-227616Actual
1587814.002024-01-236946Actual
3623760.002025-08-237116Actual
2494096.002024-10-227816Actual
12966211.002023-10-236646Actual
34111220962.002025-06-242976Actual
30627103.002025-03-248436Actual
38590130.002025-10-236836Actual
3749983.002025-09-227856Actual
16842416.002024-02-228716Actual
745218100.002023-05-256066Budget
13968778.002023-11-229766Actual
1795156.002024-03-248346Actual
24999121.002024-10-228336Actual
1077785.002023-08-237856Actual
15950302.002024-01-238766Actual
210476.002024-06-249656Actual
11879788.002023-09-226156Actual
504350.002023-03-258426Budget
3511169.002025-07-236726Actual
179760.002022-12-236756Actual
616453.002023-04-248326Actual
3402875.002025-06-248546Actual
1182920600.002023-09-226046Budget
29570365.002025-02-216566Actual
1993129.002024-05-248526Actual
6303152.002023-04-248156Actual
3070030.002025-03-246966Actual
19988218.002024-05-249046Actual
63039.002022-11-227146Actual
38697279740.002025-10-2310166Actual
12842280.002023-10-238116Budget
1585219.002024-01-236936Actual
16897454.002024-02-228736Actual
7404100.002023-05-256656Budget
31790188.002025-04-236556Actual
2818473.002023-01-236636Actual
37480347.002025-09-228746Actual
11986645861.002023-09-22476Actual
1063460.002023-08-237826Budget
23004153.002024-08-226656Actual
505625272.002023-03-256036Actual
11809648.002023-09-228036Actual
1628100.002022-12-238316Budget
271501217.002024-12-226126Actual
37396116.002025-09-228316Actual
3642041637.002025-08-233876Actual
11873228.002023-09-229246Actual
968512100.002023-07-235366Budget
2922108.002023-01-237356Actual
634760.002023-04-247166Budget
26161205288.002024-11-2110166Actual
189094.002024-04-239626Actual
2884446.002023-01-238046Actual
752287644.002023-05-253176Actual
221101890986.002024-07-224376Actual
21984128.002024-07-227836Actual
2605641.002024-11-217136Actual
2947-94.002023-01-239156Actual
12890100.002023-10-238126Budget
19017194.002024-04-238966Actual
1695854557.002024-02-225666Actual
36325261.002025-08-238146Actual
1397315160.002023-11-22776Actual
1993371.002024-05-248926Actual
3865369.002023-02-228116Actual
37409156.002025-09-226526Actual
19951219.002024-05-247636Actual
730200.002022-11-226766Budget
24995127.002024-10-227836Actual
26155382.002024-11-219066Actual
11976117.002023-09-228966Actual
1598618820.002024-01-2310076Actual
40733343.002023-02-225266Actual
3968100.002023-02-228436Budget
1386423.002023-11-226936Actual
12939384.002023-10-238136Actual
950940.002023-07-237126Budget
31848222214.002025-04-2310166Actual
626280.002023-04-248446Budget
21075-246.002024-06-249166Actual
1802548565.002024-03-241376Actual
272546.002024-12-229656Actual
29443319.002025-02-218116Actual
8405200.002023-06-258126Budget
2769101.002023-01-236626Actual
10678181.002023-08-237436Actual
968918100.002023-07-236066Budget
611430.002023-04-248216Budget
656107.002022-11-228946Actual
2944200.002023-01-238756Budget
751697101.002023-05-252176Actual
8612100.002023-06-258466Actual
1685610.002024-02-226926Actual
2603721.002024-11-218326Actual
640088243.002023-04-243176Actual
22989167.002024-08-228146Actual
3975-228.002023-02-229136Actual
21032133.002024-06-247456Actual
30738244980.002025-03-242976Actual
17865432.002024-03-247716Actual
1493550.002023-12-238456Actual
10816280.002023-08-236566Budget
1999910.002024-05-246956Actual
23964213.002024-09-217636Actual
1289834.002023-10-238526Actual
282752281.002025-01-226116Actual
14885416.002023-12-238736Actual
158422.002024-01-239626Actual
27223382.002024-12-228746Actual
11943100.002023-09-226766Budget
7314100.002023-05-256836Budget
19048110117.002024-04-233976Actual
1388967.002023-11-226846Actual
79322950.002022-11-223776Actual
10725104.002023-08-237446Actual
2827300.002023-01-237336Budget
10888303011.002023-08-234676Actual
2804-46.002023-01-239126Actual
29549266.002025-02-218056Actual
285715600.002023-01-236046Actual
1891237.002022-12-239266Actual
851298.002023-06-258946Actual
1995897.002024-05-248436Actual
4129285.002023-02-229066Actual
1673135.002022-12-238126Actual
8443130.002023-06-257436Actual
1698178.002024-02-228566Actual
2501438.002024-10-226846Actual
35222307.002025-07-236666Actual
41498239.002023-02-222276Actual
3865467.002025-10-238456Actual
3291816.002025-05-246956Actual
20027235.002024-05-246566Actual
626591.002023-04-248546Actual
285817200.002023-01-236046Budget
2202689.002024-07-226556Actual
975230604.002023-07-231976Actual
11881492.002023-09-226256Actual
2960246479.002025-02-211476Actual
7229547.002023-05-257716Actual
177028.002022-12-238246Actual
27195135.002024-12-228436Actual
251084422.002024-10-222376Actual
14830340.002023-12-238716Actual
2948325786.002025-02-216036Actual
39831004.002023-02-226246Actual
3298414681.002025-05-242276Actual
1484262.002023-12-236726Actual
24981854054.002024-10-221136Actual
12865850.002023-10-236226Budget
1797831.002024-03-248456Actual
20077112739.002024-05-243976Actual
409790.002023-02-226866Budget
21920234.002024-07-226616Actual
29520187.002025-02-217646Actual
12930124.002023-10-237436Actual
65280.002022-11-228546Budget
259951017.002024-11-216216Actual
6140100.002023-04-246626Budget
2508676.002024-10-228566Actual
28289379.002025-01-228116Actual
1198814380.002023-09-22776Actual
2107177.002024-06-248566Actual
30591108.002025-03-247426Actual
289480.002023-01-238546Budget
15938264.002024-01-237266Actual
22033123.002024-07-227456Actual
1799024613.002024-03-246066Actual
139679.002023-11-229666Actual
3622927096.002025-08-236016Actual
1903212485.002024-04-231876Actual
3854530.002025-10-238216Actual
37405106580.002025-09-221226Actual
2890100.002023-01-238346Budget
20938-198.002024-06-249116Actual
230656406.002024-08-22876Actual
37498274.002025-09-227756Actual
21993396.002024-07-229036Actual
23968321.002024-09-218136Actual
352124361.002025-07-235266Actual
35164183.002025-07-236646Actual
2109011486.002024-06-242076Actual
477280.002022-11-226516Budget
24000156.002024-09-218946Actual
1687055.002024-02-228926Actual
1488488.002023-12-238536Actual
22082225.002024-07-229766Actual
3741316.002025-09-226926Actual
960526.002023-07-237146Actual
10579220.002023-08-237316Budget
2103570.002024-06-247856Actual
169051328.002024-02-226246Actual
1899420344.002024-04-236066Actual
2566421333.002024-11-209376Actual
2839720.002025-01-228256Actual
17964116.002024-03-246656Actual
8381174.002023-06-256526Actual
389719.002023-02-226926Actual
2401216.002024-09-216956Actual
3401597.002025-06-246846Actual
11735950.002023-09-226126Budget
3064223.002025-03-246946Actual
1057654.002023-08-237116Actual
28358328.002025-01-226546Actual
9584270.002023-07-239036Actual
6217112.002023-04-248536Actual
11805620.002023-09-227736Actual
2006064989.002024-05-241576Actual
2005852450.002024-05-241376Actual
2921120.002023-01-237356Budget
410047.002023-02-227166Actual
36334396.002025-08-239246Actual
79422187.002022-11-223876Actual
18001158.002024-03-247366Actual
35209-138.002025-07-239156Actual
8462112.002023-06-258536Actual
1197280.002023-09-228566Budget
7423200.002023-05-258056Budget
5171131.002023-03-257656Actual
3069097870.002025-03-245666Actual
28463240599.002025-01-223576Actual
13000-182.002023-10-239146Actual
261276158.002024-11-215366Actual
17921136.002024-03-247836Actual
2840055.002025-01-228556Actual
239521272906.002024-09-211136Actual
170488.002022-12-236836Actual
220974378.002024-07-222376Actual
7260226.002023-05-256526Actual
797350000.002022-11-224276Actual
36331193.002025-08-238946Actual
840955.002023-06-258326Actual
24027205.002024-09-219056Actual
2947430.002025-02-218526Actual
969018018.002023-07-236066Actual
614894.002023-04-247326Actual
11709515.002023-09-227716Actual
277338.002023-01-236826Actual
36418112879.002025-08-233576Actual
745115132.002023-05-256066Actual
26013270.002024-11-218716Actual
1173412199.002023-09-226026Actual
1384481.002023-11-228126Actual
30621473.002025-03-247736Actual
952514.002023-07-238226Actual
1196730.002023-09-228266Budget
14887343.002023-12-239036Actual
11819110.002023-09-228536Actual
14838844.002023-12-236126Actual
21938226.002024-07-229016Actual
27241204.002024-12-227756Actual
606104.002022-11-228536Actual
3749190.002025-09-226756Actual
22007175.002024-07-227446Actual
19960416.002024-05-248736Actual
139749123.002023-11-22876Actual
958810.002023-07-239636Actual
11792234.002023-09-226736Actual
16846466.002024-02-229216Actual
727280.002022-11-226666Budget
12985480.002023-10-238046Budget
386801134.002025-10-237666Actual
7426200.002023-05-258156Budget
38588336.002025-10-236636Actual
5113120.002023-03-256746Actual
27194150.002024-12-228336Actual
3037100704.002023-01-233976Actual
408417400.002023-02-226066Budget
3640517287.002025-08-231876Actual
518218.002023-03-258256Actual
22111-42114.002024-07-224676Actual
3869647500.002025-10-239966Actual
24938186.002024-10-227616Actual
3522784.002025-07-237266Actual
25119100679.002024-10-223976Actual
861580.002023-06-258566Budget
615670.002023-04-247826Budget
3956480.002023-02-227736Budget
1748280.002022-12-236646Budget
32873608.002025-05-248036Actual
16887208.002024-02-227436Actual
1597321593.002024-01-232876Actual
40861928.002023-02-226166Actual
4985131.002023-03-257816Actual
30567134.002025-03-247816Actual
138298138.002023-11-226026Actual
16957258.002024-02-225466Actual
30696297.002025-03-246566Actual
2729566776.002024-12-221376Actual
3511592.002025-07-237326Actual
2730016422.002024-12-222076Actual
1582970.002024-01-237726Actual
279529.002023-01-238326Actual
34078864.002025-06-247666Actual
1300269.002023-10-239446Actual
27272167.002024-12-227466Actual
23993353.002024-09-218046Actual
36303116.002025-08-238536Actual
1801947500.002024-03-249966Actual
1798892985.002024-03-245666Actual
36379113.002025-08-237466Actual
73978580.002023-05-256056Actual
12921156.002023-10-236736Actual
31828171.002025-04-237266Actual
9522139.002023-07-238126Actual
28369408.002025-01-228046Actual
3069217728.002025-03-246066Actual
108007392.002023-08-235266Actual
630066.002023-04-247856Actual
30632-320.002025-03-249136Actual
16926-182.002024-02-229146Actual
296008853.002025-02-21876Actual
3872529624.002025-10-2310076Actual
622719474.002023-04-246046Actual
5146-98.002023-03-259146Actual
1301485.002023-10-236756Actual
8447480.002023-06-257736Budget
22038117.002024-07-228156Actual
32964451.002025-05-248766Actual
3186734573.002025-04-233376Actual
1071773.002023-08-236846Actual
36257783.002025-08-236126Actual
23990151.002024-09-217646Actual
2095150.002024-06-247326Actual
2499030.002024-10-227136Actual
639497697.002023-04-242176Actual
2609016.002024-11-218246Actual
3507924634.002025-07-236016Actual
744410600.002023-05-255266Budget
386111709.002025-10-236146Actual
20004150.002024-05-247756Actual
7341585.002023-05-258736Actual
38819.002023-02-229616Actual
12866657.002023-10-236226Actual
8583280.002023-06-256666Budget
11812401.002023-09-228136Actual
26177237774.002024-11-212976Actual
1398926424.002023-11-223376Actual
9639950.002023-07-236156Budget
841344.002023-06-258526Actual
61774.002023-04-249626Actual
2398467.002024-09-216746Actual
37501202.002025-09-228156Actual
2961533230.002025-02-213376Actual
5152950.002023-03-256156Budget
30650209.002025-03-248146Actual
15875131.002024-01-236646Actual
33946116.002025-06-248416Actual
527721794.002023-03-253276Actual
1594869.002024-01-238466Actual
1171730.002023-09-228216Budget
3063415.002025-03-249636Actual
402610192.002023-02-226056Actual
31830141.002025-04-237466Actual
1397812485.002023-11-221876Actual
505133.002022-11-228316Actual
37558164326.002025-09-222176Actual
21991416.002024-07-228736Actual
34055277.002025-06-248756Actual
169041992.002024-02-226146Actual
596550.002022-11-228036Budget
239502.002024-09-219626Actual
7336138.002023-05-258336Actual
7244527.002023-05-258716Actual
29581127.002025-02-217866Actual
36249520.002025-08-238716Actual
19977137.002024-05-247646Actual
26183144561.002024-11-213776Actual
340361604.002025-06-246156Actual
1870380.002022-12-237766Budget
32882-342.002025-05-249136Actual
2715875.002024-12-227326Actual
23011127.002024-08-227656Actual
38560147.002025-10-236626Actual
738201.002022-11-227366Actual
3180078.002025-04-237856Actual
38625221.002025-10-238146Actual
120112804602.002023-09-224376Actual
964474.002023-07-236656Actual
2768112.002023-01-236526Actual
726380.002023-05-256726Budget
36348263.002025-08-237756Actual
3063514823.002025-03-246046Actual
74423.002023-05-259656Actual
34047280.002025-06-247756Actual
24092-36248.002024-09-214676Actual
1187456.002023-09-229446Actual
352134361.002025-07-235366Actual
504246.002023-03-258426Actual
8445312.002023-06-257636Actual
1196893.002023-09-228366Actual
7418100.002023-05-257656Budget
2003124.002024-05-246966Actual
729151.002023-05-258526Actual
32922117.002025-05-247656Actual
35232120.002025-07-237866Actual
1071880.002023-08-236846Budget
307051091.002025-03-247666Actual
10569280.002023-08-236616Budget
22921544.002024-08-226126Actual
497560.002023-03-257116Budget
277440.002023-01-236826Budget
15863102.002024-01-238436Actual
11898100.002023-09-227656Budget
6221179.002023-04-248936Actual
5128100.002023-03-257846Budget
14939178.002023-12-239056Actual
2962425784.002025-02-2110076Actual
501770.002023-03-256726Budget
3066743.002025-03-246856Actual
607527.002022-11-228736Actual
976329674.002023-07-233476Actual
6298222.002023-04-247756Actual
3294221872.002025-05-246066Actual
8587100.002023-06-256866Budget
1612220.002022-12-237316Budget
11856401.002023-09-228046Actual
38648266.002025-10-237756Actual
9663198.002023-07-238056Actual
9713100.002023-07-237466Budget
97397.002023-07-239666Actual
1786034.002024-03-246916Actual
414630604.002023-02-221976Actual
2205311332.002024-07-225766Actual
15885299.002024-01-238046Actual
38691401.002025-10-239066Actual
1890233.002024-04-238426Actual
3866591544.002025-10-235666Actual
3058811.002025-03-246926Actual
2763550.002023-01-236126Budget
518751.002023-03-258556Actual
3187338028.002025-04-234076Actual
1199141074.002023-09-221476Actual
22066198.002024-07-227466Actual
13992112002.002023-11-223776Actual
2849585.002023-01-238736Actual
3640465795.002025-08-231576Actual
1789630.002022-12-236156Actual
21026128.002024-06-246656Actual
52639730.002023-03-25876Actual
27160104.002024-12-227626Actual
32996164602.002025-05-243976Actual
3182739.002025-04-237166Actual
38613190.002025-10-236546Actual
3292099.002025-05-247356Actual
63541800.002023-04-247666Budget
20929381.002024-06-248016Actual
63273500.002023-04-245766Budget
14822333.002023-12-237716Actual
611531.002023-04-248216Actual
17868315.002024-03-248116Actual
107984.002023-08-239656Actual
2511423999.002024-10-223376Actual
1305553802.002023-10-235466Actual
2837471.002025-01-228546Actual
1797346.002024-03-247856Actual
1482626.002023-12-238216Actual
2843032.002025-01-228266Actual
22070405.002024-07-228066Actual
31710120.002025-04-236526Actual
968762964.002023-07-235666Actual
36345116.002025-08-237356Actual
15867363.002024-01-239036Actual
1088341890.002023-08-233776Actual
158731072.002024-01-236246Actual
23015180.002024-08-228156Actual
3185353480.002025-04-231376Actual
1297080.002023-10-236846Budget
9516200.002023-07-237726Budget
4968322.002023-03-256616Actual
22058333.002024-07-226566Actual
1582315.002024-01-236826Actual
35200237.002025-07-238056Actual
12949585.002023-10-238736Actual
3754413.002025-09-229666Actual
1804022912.002024-03-243476Actual
972425.002023-07-238266Actual
30614121.002025-03-246736Actual
8466276.002023-06-259036Actual
630942.002023-04-248456Actual
3527529350.002025-07-2310076Actual
179845.002022-12-236856Actual
20943850.002024-06-246126Actual
159843285908.002024-01-234376Actual
752825020.002023-05-253876Actual
3853251.002023-02-227316Actual
3401628.002025-06-246946Actual
36384286.002025-08-238166Actual
30698136.002025-03-246766Actual
9666123.002023-07-238156Actual
507229.002023-03-257136Actual
1698088.002024-02-228466Actual
158174922.002024-01-236026Actual
2497884.002024-10-229226Actual
2511295435.002024-10-223176Actual
33978-113.002025-06-249126Actual
18907-94.002024-04-239126Actual
4120137.002023-02-228366Actual
38594153.002025-10-237436Actual
20049326.002024-05-249266Actual
1064640.002023-08-238526Budget
29458116.002025-02-216526Actual
29439237.002025-02-217616Actual
6384388339.002023-04-24476Actual
19059604.002022-12-231876Actual
2505567.002024-10-228956Actual
18866123.002024-04-237316Actual
1792436.002024-03-248236Actual
4006446.002023-02-228046Actual
1392265.002023-11-227856Actual
31758-391.002025-04-239136Actual
22906102.002024-08-227816Actual
1177842.002023-09-229426Actual
976089617.002023-07-233176Actual
7339100.002023-05-258536Budget
2297312.002024-08-229636Actual
34097325862.002025-06-24676Actual
580158.002022-11-226836Actual
7280280.002023-05-258026Budget
2507327.002024-10-226966Actual
864726990.002023-06-253476Actual
738280.002023-05-258346Budget
35171168.002025-07-237646Actual
3862392.002025-10-237846Actual
38674120.002025-10-236866Actual
1071920.002023-08-236946Actual
1583028.002024-01-237826Actual
177130.002022-12-238246Budget
3186641631.002025-04-233276Actual
11710100.002023-09-227816Budget
20935340.002024-06-248716Actual
29571333.002025-02-216666Actual
30682125.002025-03-248956Actual
17962835.002024-03-246256Actual
6218100.002023-04-248536Budget
761410.002022-11-228766Actual
5145123.002023-03-259046Actual
32900265.002025-05-248146Actual
9735170.002023-07-239066Actual
1495491.002023-12-236766Actual
2094176689.002024-06-241226Actual
504540.002023-03-258526Budget
2308295546.002024-08-223576Actual
729484.002023-05-258926Actual
1281323202.002023-10-236016Actual
13913137.002023-11-226656Actual
3861015142.002025-10-236046Actual
1294140.002023-10-238236Budget
21034218.002024-06-247756Actual
1192613549.002023-09-225366Actual
38624356.002025-10-238046Actual
1895743.002024-04-238546Actual
29555243.002025-02-218756Actual
1303777.002023-10-238356Actual
50533.002023-03-259626Actual
17918179.002024-03-247436Actual
3737925290.002025-09-226016Actual
32983166274.002025-05-242176Actual
16933132.002024-02-226656Actual
1804732644.002024-03-244676Actual
250336.002024-10-229646Actual
58335.002022-11-227136Actual
13970216317.002023-11-2210166Actual
22065197.002024-07-227366Actual
28440682.002025-01-229766Actual
10844115.002023-08-238366Actual
20080-15728.002024-05-244676Actual
752417156.002023-05-253376Actual
28142176.002023-01-236236Actual
5237501.002023-03-258066Actual
2098899.002024-06-248436Actual
12950550.002023-10-238736Budget
3845200.002023-02-226716Budget
83292551.002023-06-256116Actual
7504151900.002023-05-2510166Budget
293750.002023-01-238356Budget
3742211.002025-09-228226Actual
301610391.002023-01-23776Actual
26060357.002024-11-217736Actual
10821100.002023-08-236866Budget
10769110.002023-08-237356Budget
975717248.002023-07-232476Actual
18936448.002024-04-239236Actual
1889748.002024-04-237826Actual
2192287.002024-07-226816Actual
13075100.002023-10-236866Budget
7273166.002023-05-257426Actual
79620015.002022-11-224076Actual
11838200.002023-09-226646Budget
3751312663.002025-09-225366Actual
21953172.002024-07-227426Actual
32931208.002025-05-248756Actual
19964462.002024-05-249236Actual
7324280.002023-05-257636Budget
192023367.002022-12-233876Actual
15854150.002024-01-237336Actual
31831879.002025-04-237666Actual
15901195.002024-01-236656Actual
26022546.002024-11-216226Actual
21062119.002024-06-247466Actual
2945313.002025-02-219616Actual
5074213.002023-03-257336Actual
10574120.002023-08-236816Actual
9454280.002023-07-236616Budget
10858191.002023-08-239766Actual
9595280.002023-07-236546Budget
618027040.002023-04-246036Actual
17879700.002022-12-236056Budget
9583176.002023-07-238936Actual
10779280.002023-08-238056Budget
6410311853.002023-04-244676Actual
837610088.002023-06-256026Actual
20930236.002024-06-248116Actual
524789.002023-03-258566Actual
2096496.002024-06-249026Actual
1802939785.002024-03-241976Actual
37510323.002025-09-229256Actual
32835122.002025-05-246626Actual
10701-229.002023-08-239136Actual
6304200.002023-04-248156Budget
32897364.002025-05-247746Actual
36391359.002025-08-239066Actual
516513.002023-03-257156Actual
15818606.002024-01-236126Actual
1291128500.002023-10-236036Budget
230589.002024-08-229666Actual
2721310.002023-01-236616Actual
27251167.002024-12-229056Actual
4993100.002023-03-258316Budget
7337100.002023-05-258436Budget
15869484.002024-01-239236Actual
32868240.002025-05-247336Actual
1904927465.002024-04-234076Actual
2395327351.002024-09-216036Actual
2885380.002023-01-238046Budget
9456200.002023-07-236716Budget
9676176.002023-07-238756Actual
5026118.002023-03-257426Actual
22095123840.002024-07-222176Actual
6106410.002023-04-247716Actual
18880-173.002024-04-239116Actual
3939244.002023-02-226536Actual
3067717.002025-03-248256Actual
732109.002022-11-226866Actual
5250149.002023-03-258966Actual
722170.002023-05-257116Budget
6339156.002023-04-246666Actual
7496110.002023-05-258966Actual
6150109.002023-04-247426Actual
2901280.002023-01-239246Actual
20070104149.002024-05-243176Actual
1491713689.002023-12-236056Actual
3902142.002023-02-227426Actual
19231703142.002022-12-234376Actual
32810116.002025-05-246816Actual
3510579964.002025-07-231226Actual
1897576.002024-04-237656Actual
95461607.002023-07-236236Actual
5190234.002023-03-258756Actual
3297831196.002025-05-241476Actual
316812239.002025-04-236116Actual
2496729.002024-10-227826Actual
294811308707.002025-02-211036Actual
1670219.002022-12-238026Actual
18007249.002024-03-248166Actual
374069563.002025-09-226026Actual
20006192.002024-05-248056Actual
31750405.002025-04-238136Actual
2109924727.002024-06-243376Actual
30604-166.002025-03-249126Actual
1862550.002022-12-237266Budget
329379483.002025-05-245266Actual
3970109.002023-02-228536Actual
2394315.002024-09-218426Actual
840716.002023-06-258226Actual
1197178.002023-09-228466Actual
638147500.002023-04-249966Actual
295766400.002023-01-235666Budget
35090225.002025-07-237616Actual
158336.002024-01-238226Actual
53074.002022-11-226726Actual
8499380.002023-06-258046Budget
3844280.002023-02-226616Budget
1583188.002024-01-238026Actual
317631110.002025-04-236246Actual
13816476.002023-11-228016Actual
11975380.002023-09-228766Budget
3930538024.002023-02-221036Actual
590310.002022-11-227636Actual
52071500.002023-03-256166Budget
9579111.002023-07-238536Actual
1059896.002023-08-238516Actual
36413218562.002025-08-232976Actual
2407055490.002024-09-211376Actual
3752646.002025-09-227166Actual
16984315.002024-02-229066Actual
2296783.002024-08-228536Actual
12879120.002023-10-237326Budget
29513203.002025-02-216646Actual
3174340.002025-04-237136Actual
3180550.002025-04-238456Actual
10627120.002023-08-237326Budget
6108125.002023-04-247816Actual
10685550.002023-08-238036Budget
636200.002022-11-227646Budget
31782179.002025-04-238946Actual
741013.002023-05-256956Actual
964929.002023-07-236856Actual
23085120854.002024-08-223976Actual
384938.002023-02-226916Actual
3863480.002023-02-228016Budget
2407710603.002024-09-212276Actual
339556943.002025-06-246026Actual
2505010.002024-10-228256Actual
328316730.002025-05-246026Actual
28405310.002025-01-229256Actual
399178.002023-02-226846Actual
9736-136.002023-07-239166Actual
2496539.002024-10-227626Actual
4977220.002023-03-257316Budget
96838050.002023-07-235266Actual
1685716.002024-02-227126Actual
520516380.002023-03-256066Actual
962280.002023-07-238346Budget
2503954.002024-10-226756Actual
11904207.002023-09-228056Actual
2403521901.002024-09-216066Actual
9570648.002023-07-238036Actual
24045322.002024-09-217266Actual
6155200.002023-04-247726Budget
9585-216.002023-07-239136Actual
1290627.002023-10-239426Actual
624223.002023-04-247146Actual
5035280.002023-03-258026Budget
1200529962.002023-09-223476Actual
38553459.002025-10-239216Actual
1781193.002022-12-239046Actual
17920467.002024-03-247736Actual
10617100.002023-08-236626Budget
3757041212.002025-09-223876Actual
295311400.002023-01-235366Budget
22907400.002024-08-228016Actual
96921300.002023-07-236166Budget
9577117.002023-07-238436Actual
1080463648.002023-08-235666Actual
577380.002022-11-226636Budget
2196597.002024-07-229026Actual
129123000.002023-10-236136Budget
20036676.002024-05-247666Actual
1700213.002022-12-236636Actual
29501136.002025-02-218436Actual
2717099.002024-12-228926Actual
3291753.002025-05-246856Actual
6091265.002023-04-246616Actual
2510271746.002024-10-221576Actual
27172-122.002024-12-229126Actual
3297511240.002025-05-24776Actual
96378700.002023-07-236056Budget
4066200.002023-02-228756Budget
3397432.002025-06-248526Actual
34031321.002025-06-249046Actual
3408578.002025-06-248466Actual
71717108.002022-11-226066Actual
11739200.002023-09-226526Budget
23901398.002024-09-216516Actual
626109.002022-11-226746Actual
22020-184.002024-07-229146Actual
6123480.002023-04-248716Budget
526830604.002023-03-251976Actual
32822127.002025-05-248416Actual
2308385046.002024-08-223776Actual
1073630.002023-08-238246Budget
952660.002023-07-238326Budget

Generated 2025-12-22 05:07:06.759 UTC