[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 24   

8664 items

NOTE: Only 1000 elements of total 8664 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23921-285.002024-09-209116Actual
1076840.002023-08-227156Budget
10667380.002023-08-226636Budget
30633534.002025-03-239236Actual
61329600.002023-04-236026Budget
32864160.002025-05-236736Actual
3939244.002023-02-216536Actual
1070520930.002023-08-226046Actual
950715.002023-07-226926Actual
503368.002023-03-247826Actual
4093200.002023-02-216666Budget
527721794.002023-03-243276Actual
1498112964.002023-12-22776Actual
12917480.002023-10-226536Budget
499030.002023-03-248216Budget
36253702.002025-08-229216Actual
1172190.002023-09-218416Budget
30657232.002025-03-239046Actual
8513151.002023-06-249046Actual
178879.002024-03-236926Actual
29557184.002025-02-209056Actual
2901280.002023-01-229246Actual
37426174.002025-09-218726Actual
7371200.002023-05-247646Budget
667750.002022-11-216256Budget
15906127.002024-01-227356Actual
18020299537.002024-03-2310166Actual
1596612485.002024-01-221876Actual
17871100.002024-03-238416Actual
19046112777.002024-04-223776Actual
2954870.002025-02-207856Actual
22020-184.002024-07-219146Actual
1685716.002024-02-217126Actual
2206233.002024-07-216966Actual
10724100.002023-08-227446Budget
1383381.002023-11-216626Actual
22986204.002024-08-217746Actual
1301640.002023-10-226856Budget
307356184.002025-03-232376Actual
2720341.002023-01-226516Actual
863014956.002023-06-24776Actual
1597220611.002024-01-222476Actual
6385520964.002023-04-23676Actual
12863950.002023-10-226126Budget
11929132500.002023-09-215666Budget
9497709.002023-07-226226Actual
32909448.002025-05-239246Actual
6245153.002023-04-237346Actual
209162561.002024-06-236116Actual
2607317.002024-11-209636Actual
27180491.002024-12-216536Actual
18887118.002024-04-226526Actual
10828220.002023-08-227366Budget
2408525895.002024-09-203476Actual
3397111.002025-06-238226Actual
3756541631.002025-09-213276Actual
21024872.002024-06-236256Actual
505723400.002023-03-246036Budget
28376199.002025-01-218946Actual
35207112.002025-07-228956Actual
2294267.002024-08-219026Actual
282762535.002025-01-216216Actual
415215696.002023-02-212876Actual
10668234.002023-08-226736Actual
1699636988.002024-02-211476Actual
229461214948.002024-08-211036Actual
32824520.002025-05-238716Actual
2402451.002024-09-208556Actual
2289979.002024-08-216816Actual
1077785.002023-08-227856Actual
18934336.002024-04-229036Actual
2962328031.002025-02-204676Actual
3853770.002025-10-227116Actual
14903209.002023-12-227746Actual
3623760.002025-08-227116Actual
1199141074.002023-09-211476Actual
190287286.002024-04-22876Actual
271752796203.002024-12-211036Actual
1388210.002023-11-219636Actual
1300269.002023-10-229446Actual
8432325.002023-06-246636Actual
21957137.002024-07-218026Actual
26070586.002024-11-209036Actual
10863392642.002023-08-22676Actual
1993030.002024-05-238426Actual
210779.002024-06-239666Actual
1078762.002023-08-228456Actual
3866591544.002025-10-225666Actual
2393439.002024-09-207326Actual
1076717.002023-08-227156Actual
278371.002023-01-227626Actual
95443214.002023-07-226136Actual
1496392.002023-12-227866Actual
34049294.002025-06-238056Actual
501361.002022-11-218116Actual
3525718497.002025-07-222076Actual
22035144.002024-07-217756Actual
2603090.002024-11-207426Actual
7507579787.002023-05-24676Actual
37445333.002025-09-217636Actual
3298215558.002025-05-232076Actual
2612951898.002024-11-205666Actual
12990112.002023-10-228346Actual
3854885.002025-10-228516Actual
29521336.002025-02-207746Actual
32914157.002025-05-236556Actual
2616410665.002024-11-20776Actual
83292551.002023-06-246116Actual
2507327.002024-10-216966Actual
848640.002023-06-247146Budget
2763550.002023-01-226126Budget
405810.002023-02-218256Budget
20925186.002024-06-237416Actual
5124174.002023-03-247646Actual
23056-244.002024-08-219166Actual
20920136.002024-06-236716Actual
119817.002023-09-219666Actual
13048210.002023-10-229256Actual
1062259.002023-08-226826Actual
6234200.002023-04-236546Budget
167510.002022-12-228226Budget
1789828.002024-03-238426Actual
200577064.002024-05-23876Actual
2110328230.002024-06-233876Actual
29486357.002025-02-206536Actual
34080110.002025-06-237866Actual
12979214.002023-10-227646Actual
68770.002022-11-217856Budget
14820147.002023-12-227416Actual
198871336.002024-05-236216Actual
593200.002022-11-217836Budget
22906102.002024-08-217816Actual
2100435.002024-06-237146Actual
13944204.002023-11-216566Actual
24994382.002024-10-217736Actual
16446600.002022-12-226026Budget
31694566.002025-04-228016Actual
26095204.002024-11-208946Actual
2391432.002024-09-208216Actual
1622519.002022-12-228016Actual
2505567.002024-10-218956Actual
2507297.002024-10-216866Actual
9680112.002023-07-229256Actual
1684853087.002024-02-211226Actual
2949156.002025-02-207136Actual
3176694.002025-04-226746Actual
189391419.002024-04-226146Actual
67468.002022-11-216856Actual
1795016.002024-03-238246Actual
35183-216.002025-07-229146Actual
27161187.002024-12-217726Actual
31739252.002025-04-226636Actual
6207655.002023-04-238036Actual
1088623573.002023-08-224076Actual
29544102.002025-02-207356Actual
2303121022.002024-08-216066Actual
5177280.002023-03-248056Budget
1709300.002022-12-227336Budget
11851200.002023-09-217646Budget
3298729076.002025-05-232876Actual
744748060.002023-05-245666Actual
1693615.002024-02-216956Actual
11987432359.002023-09-21676Actual
2506341712.002024-10-215666Actual
1698178.002024-02-218566Actual
579211.002022-11-216736Actual
2865305.002023-01-226646Actual
1803828621.002024-03-233276Actual
2007479813.002024-05-233576Actual
1172398.002023-09-218516Actual
3857360.002025-10-228326Actual
85176.002023-06-249646Actual
559200.002022-11-218726Budget
32900265.002025-05-238146Actual
2095150.002024-06-237326Actual
27125260.002024-12-216516Actual
2953410.002025-02-209646Actual
1492361.002023-12-226856Actual
1304150.002023-10-228556Budget
3525247173.002025-07-221376Actual
2290024.002024-08-216916Actual
187925.002022-12-228266Actual
13996350000.002023-11-214276Actual
6092280.002023-04-236616Budget
12940380.002023-10-228136Budget
2202781.002024-07-216656Actual
18927289.002024-04-228136Actual
37447155.002025-09-217836Actual
722170.002023-05-247116Budget
21928344.002024-07-217716Actual
18001158.002024-03-237366Actual
863265464.002023-06-241376Actual
1348433105.002023-11-209376Actual
13856996355.002023-11-211136Actual
26005260.002024-11-207716Actual
95461607.002023-07-226236Actual
22100182136.002024-07-212976Actual
1387324.002023-11-218236Actual
36391359.002025-08-229066Actual
9484480.002023-07-228716Budget
72561247.002023-05-246126Actual
2000554.002024-05-237856Actual
484100.002022-11-216816Budget
633017400.002023-04-236066Budget
2715875.002024-12-217326Actual
574380.002022-11-216536Budget
29524248.002025-02-208146Actual
1594869.002024-01-228466Actual
19975103.002024-05-237346Actual
78924240.002022-11-213276Actual
3856424.002025-10-227126Actual
53796.002022-11-217326Actual
30577-349.002025-03-239116Actual
2293494.002024-08-218026Actual
8547200.002023-06-248156Budget
40279700.002023-02-216056Budget
119243900.002023-09-215266Budget
27194150.002024-12-218336Actual
1176940.002023-09-218426Budget
502111.002023-03-246926Actual
13095280.002023-10-228166Budget
2396130.002024-09-207136Actual
10817280.002023-08-226666Budget
3402694.002025-06-238346Actual
5109267.002023-03-246546Actual
6249207.002023-04-237646Actual
29841167.002023-01-227666Actual
1793414466.002024-03-236046Actual
3988200.002023-02-216646Budget
2393028.002024-09-206726Actual
627271.002023-04-239446Actual
1489811.002023-12-226946Actual
51509700.002023-03-246056Budget
2601250.002024-11-208516Actual
240697046.002024-09-20876Actual
1735-250.002022-12-229136Actual
11954100.002023-09-217466Budget
3295030.002025-05-236966Actual
28279214.002025-01-216716Actual
272734.002023-01-226916Actual
3885850.002023-02-216126Budget
10850380.002023-08-228766Budget
3521613085.002025-07-225766Actual
503914.002023-03-248226Actual
2617314830.002024-11-202276Actual
16941193.002024-02-217756Actual
3066113637.002025-03-236056Actual
11735950.002023-09-216126Budget
8454380.002023-06-248136Budget
1667200.002022-12-227726Budget
7309267.002023-05-246536Actual
51051685.002023-03-246146Actual
12821312.002023-10-226616Actual
6298222.002023-04-237756Actual
37574-95783.002025-09-214676Actual
12936164.002023-10-227836Actual
3855595111.002025-10-221226Actual
20944541.002024-06-236226Actual
200227364.002024-05-235766Actual
2291089.002024-08-218316Actual
18872221.002024-04-228116Actual
1769283.002022-12-228146Actual
27161736.002023-01-226116Actual
2723464.002024-12-216756Actual
7376444.002023-05-248046Actual
3633511.002025-08-229646Actual
2615159.002024-11-208466Actual
293074.002023-01-227856Actual
30602135.002025-03-238926Actual
634627.002023-04-237166Actual
173793.002022-12-229436Actual
12977116.002023-10-227446Actual
3627432.002025-08-228426Actual
385312493.002025-10-226216Actual
78516551.002022-11-212476Actual
38542136.002025-10-227816Actual
3902142.002023-02-217426Actual
749180.002023-05-248466Budget
18371219.002022-12-225466Actual
29487325.002025-02-206636Actual
17904135.002024-03-239226Actual
38671351.002025-10-226566Actual
36251526.002025-08-229016Actual
2293332.002024-08-217826Actual
8561-115.002023-06-249156Actual
590310.002022-11-217636Actual
185011863.002022-12-226366Actual
35197110.002025-07-227656Actual
20926200.002024-06-237616Actual
10818223.002023-08-226666Actual
22908248.002024-08-218116Actual
2108635147.002024-06-231476Actual
387018128.002025-10-22876Actual
26124371.002024-11-209256Actual
25997153.002024-11-206616Actual
1719663.002022-12-228036Actual
30684-154.002025-03-239156Actual
1194960.002023-09-217166Budget
30665108.002025-03-236656Actual
27216116.002024-12-217846Actual
108056160.002023-08-225766Actual
26089160.002024-11-208146Actual
239002721.002024-09-206216Actual
170870.002022-12-227136Budget
362821289157.002025-08-221036Actual
12980385.002023-10-227746Actual
6125216.002023-04-239016Actual
13093480.002023-10-228066Budget
24991162.002024-10-217336Actual
1199430604.002023-09-211976Actual
34006-383.002025-06-239136Actual
1305553802.002023-10-225466Actual
3870914978.002025-10-222276Actual
22902152.002024-08-217316Actual
158336.002024-01-228226Actual
6251280.002023-04-237746Budget
1854248.002022-12-226666Actual
1992015.002024-05-237126Actual
1067480.002023-08-227136Budget
14995104149.002023-12-223176Actual
27307147872.002024-12-213176Actual
727879.002023-05-247826Actual
22971-245.002024-08-219136Actual
2956211004.002025-02-205366Actual
2397293.002024-09-208536Actual
3754647500.002025-09-219966Actual
416022895.002023-02-213876Actual
25036907.002024-10-216256Actual
3990105.002023-02-216746Actual
35094299.002025-07-228116Actual
24028-164.002024-09-209156Actual
2109210603.002024-06-232276Actual
2730016422.002024-12-212076Actual
37532132.002025-09-217866Actual
27227492.002024-12-219246Actual
21025141.002024-06-236556Actual
32877109.002025-05-238436Actual
957440.002023-07-228236Actual
274530.002023-01-228216Budget
139111082.002023-11-216256Actual
2605641.002024-11-207136Actual
31683447.002025-04-226516Actual
2613115195.002024-11-206066Actual
29507704.002025-02-209236Actual
11802170.002023-09-217436Actual
3180550.002025-04-228456Actual
12866657.002023-10-226226Actual
1694513.002024-02-218256Actual
36320184.002025-08-227446Actual
511480.002022-11-218716Budget
35088162.002025-07-227316Actual
97519604.002023-07-221876Actual
22001232.002024-07-216646Actual
38683536.002025-10-228066Actual
36247135.002025-08-228416Actual
526480280.002023-03-241376Actual
2890100.002023-01-228346Budget
62737.002023-04-239646Actual
295361048.002025-02-206156Actual
340102028.002025-06-236146Actual
30593193.002025-03-237726Actual
386359.002025-10-229646Actual
351321692987.002025-07-221036Actual
4989316.002023-03-248116Actual
3065457.002025-03-238546Actual
9472632.002023-07-228016Actual
14978387259.002023-12-2210166Actual
2500197.002024-10-218536Actual
38695532.002025-10-229766Actual
14868393.002023-12-226536Actual
7379275.002023-05-248146Actual
2497663.002024-10-219026Actual
1904195435.002024-04-223176Actual
749073.002023-05-248466Actual
510468.002022-11-218716Actual
317324.002025-04-229626Actual
1067376.002023-08-227136Actual
13877378.002023-11-218736Actual
7312100.002023-05-246736Budget
2500815672.002024-10-216046Actual
28304102.002025-01-216526Actual
2837471.002025-01-218546Actual
1400019612.002023-11-2110076Actual
24019283.002024-09-208056Actual
3640010311.002025-08-22776Actual
614162.002023-04-236726Actual
35152114.002025-07-228436Actual
38690261.002025-10-228966Actual
5169135.002023-03-247456Actual
12846109.002023-10-228316Actual
9522139.002023-07-228126Actual
249291461.002024-10-216216Actual
35107690.002025-07-226126Actual
1301818.002023-10-226956Actual
26043-97.002024-11-209126Actual
14927183.002023-12-227456Actual
329121387.002025-05-236156Actual
729146.002022-11-216766Actual
3525517287.002025-07-221876Actual
2403120443.002024-09-205266Actual
1309630.002023-10-228266Budget
29475139.002025-02-208726Actual
2201090.002024-07-217846Actual
6337172.002023-04-236566Actual
40733343.002023-02-215266Actual
26068354.002024-11-208736Actual
71818000.002022-11-216066Budget
25106120484.002024-10-212176Actual
23918416.002024-09-208716Actual
71347208.002022-11-215666Actual
1488396.002023-12-228436Actual
3187529006.002025-04-224676Actual
32913925.002025-05-236256Actual
1398424008.002023-11-212476Actual
169323000.002022-12-226036Budget
1075311362.002023-08-226056Actual
748886.002023-05-248366Actual
37430168.002025-09-219226Actual
14901115.002023-12-227446Actual
3942100.002023-02-216736Budget
966942.002023-07-228356Actual
108321129.002023-08-227666Actual
32931208.002025-05-238756Actual
186020.002022-12-227166Actual
752323573.002023-05-243276Actual
11958380.002023-09-217766Budget
4967280.002023-03-246616Budget
14831189.002023-12-228916Actual
7242443.002022-11-216366Actual
26084105.002024-11-207446Actual
35146566.002025-07-227736Actual
34021357.002025-06-237746Actual
4096100.002023-02-216766Budget
229492755.002024-08-216136Actual
68871.002022-11-217856Actual
33938158.002025-06-237416Actual
7403100.002023-05-246556Budget
3182739.002025-04-227166Actual
34055277.002025-06-238756Actual
25096272310.002024-10-21476Actual
3636610079.002025-08-225766Actual
4121100.002023-02-218366Budget
11810550.002023-09-218036Budget
13880-199.002023-11-219136Actual
28365180.002025-01-217446Actual
31757489.002025-04-229036Actual
500471.002023-03-249416Actual
6235200.002023-04-236646Budget
2195467.002024-07-217626Actual
1495620.002023-12-226966Actual
9612295.002023-07-227746Actual
2933200.002023-01-228156Budget
1687055.002024-02-218926Actual
7402125.002023-05-246556Actual
6295100.002023-04-237656Budget
12006128563.002023-09-213576Actual
32834134.002025-05-236526Actual
34097325862.002025-06-23676Actual
3073725784.002025-03-232876Actual
11871171.002023-09-219046Actual
10839480.002023-08-228066Budget
7472157.002023-05-247366Actual
3856316.002025-10-226926Actual
26189-49545.002024-11-204576Actual
80114629.002022-11-2110076Actual
6108125.002023-04-237816Actual
5171131.002023-03-247656Actual
1802548565.002024-03-231376Actual
3900110.002023-02-217326Budget
1862550.002022-12-227266Budget
14852104.002023-12-228126Actual
18916230.002024-04-226636Actual
75139604.002023-05-241876Actual
491100.002022-11-217416Budget
33949293.002025-06-238916Actual
406057.002023-02-218356Actual
32939134.002025-05-235466Actual
6253129.002023-04-237846Actual
2501294.002024-10-216646Actual
1897027.002024-04-226856Actual
271782454.002024-12-216136Actual
3284710.002025-05-238226Actual
2848120.002023-01-228536Actual
740770.002023-05-246756Budget
375606184.002025-09-212376Actual
3642526058.002025-08-2210076Actual
2899210.002023-01-229046Actual
865516000.002023-06-2410076Actual
8445312.002023-06-247636Actual
294301332.002025-02-206216Actual
10613850.002023-08-226226Budget
1694836.002024-02-218556Actual
1060858521.002023-08-221226Actual
27243232.002024-12-218056Actual
3841280.002023-02-216516Budget
295655502.002025-02-205766Actual
37509-194.002025-09-219156Actual
139421294.002023-11-216266Actual
1291027209.002023-10-226036Actual
2308385046.002024-08-213776Actual
2496729.002024-10-217826Actual
2956453774.002025-02-205666Actual
1720550.002022-12-228036Budget
3295146.002025-05-237166Actual
10611950.002023-08-226126Budget
20966128.002024-06-239226Actual
17937151.002024-03-236546Actual
15938264.002024-01-227266Actual
17912330.002024-03-236636Actual
2105679.002024-06-236766Actual
2878200.002023-01-227646Budget
4012100.002023-02-218346Budget
631140.002023-04-238556Actual
1174570.002023-09-216826Actual
13968778.002023-11-219766Actual
1184326.002023-09-216946Actual
303216969.002023-01-223376Actual
955839.002023-07-227136Actual
512177.002022-11-218916Actual
503270.002023-03-247826Budget
22061113.002024-07-216866Actual
8347200.002023-06-247416Budget
3519158.002025-07-226756Actual
6116107.002023-04-238316Actual
1806100.002022-12-227456Budget
28341610.002025-01-217736Actual
8514-121.002023-06-249146Actual
30630261.002025-03-238936Actual
3740414.002025-09-219616Actual
21974365.002024-07-216536Actual
409790.002023-02-216866Budget
5281117406.002023-03-243776Actual
2298216.002024-08-217146Actual
2108765039.002024-06-231576Actual
2979431.002023-01-227266Actual
35121126.002025-07-228126Actual
27143218.002024-12-218916Actual
387290.002023-02-218516Budget
7223300.002023-05-247316Budget
1597724969.002024-01-223376Actual
340989249.002025-06-23776Actual
1797610.002024-03-238256Actual
161160.002022-12-227116Budget
158431886930.002024-01-221036Actual
37498274.002025-09-217756Actual
744841300.002023-05-245666Budget
79229888.002022-11-213576Actual
9759132096.002023-07-222976Actual
13045103.002023-10-228956Actual
21984128.002024-07-217836Actual
25020204.002024-10-217746Actual
21955121.002024-07-217726Actual
4055200.002023-02-218156Budget
28333505.002025-01-216636Actual
7098772.002022-11-215266Actual
850220.002023-06-248246Budget
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752287644.002023-05-243176Actual
18888106.002024-04-226626Actual
1855125.002022-12-226766Actual
2404294.002024-09-206866Actual
28277480.002025-01-216516Actual
38579-166.002025-10-229126Actual
5250149.002023-03-248966Actual
8379807.002023-06-246226Actual
28287151.002025-01-217816Actual
21097122053.002024-06-233176Actual
13869363.002023-11-217736Actual
28349554.002025-01-218736Actual
4978100.002023-03-247416Budget
1393512979.002023-11-215266Actual
352201679.002025-07-226366Actual
18682135.002022-12-227666Actual
13814389.002023-11-217716Actual
524590.002023-03-248466Budget
6093200.002023-04-236716Budget
2609016.002024-11-208246Actual
13878162.002023-11-218936Actual
3412038028.002025-06-234076Actual
14976909.002023-12-229766Actual
1792436.002024-03-238236Actual
2843389.002025-01-218566Actual
2602624.002024-11-206826Actual
508840.002023-03-248236Budget
1886415.002024-04-226916Actual
12865850.002023-10-226226Budget
741145.002022-11-217466Actual
250683761.002024-10-216366Actual
59937.002022-11-218236Actual
7366237.002023-05-247346Actual
22017302.002024-07-218746Actual
739220.002022-11-217366Budget
7329550.002023-05-248036Budget
3527238028.002025-07-224076Actual
230021287.002024-08-216256Actual
37481234.002025-09-218946Actual
8452655.002023-06-248036Actual
7355410.002023-05-246546Actual
2955116.002025-02-208256Actual
1889218.002024-04-227126Actual
5075118.002023-03-247436Actual
8483113.002023-06-246846Actual
2007131223.002024-05-233276Actual
974613405.002023-07-22776Actual
189141786.002024-04-226236Actual
36357153.002025-08-228956Actual
32833690.002025-05-236226Actual
19960416.002024-05-238736Actual
12944100.002023-10-228336Budget
38692-321.002025-10-229166Actual
219419.002024-07-219616Actual
2407275396.002024-09-201576Actual
1788387.002024-03-236526Actual
11801100.002023-09-217436Budget
6271313.002023-04-239246Actual
36351198.002025-08-228156Actual
1199695640.002023-09-212176Actual
5027100.002023-03-247426Budget
272051163.002024-12-216246Actual
13963177.002023-11-218966Actual
18002141.002024-03-237466Actual
1798722465.002024-03-235366Actual
303086845.002023-01-223176Actual
175341.002022-12-226946Actual
2304034.002024-08-217166Actual
13026156.002023-10-227656Actual
3957200.002023-02-217836Budget
961593.002023-07-227846Actual
1088589192.002023-08-223976Actual
293750.002023-01-228356Budget
2960384990.002025-02-201576Actual
32855148.002025-05-239226Actual
616645.002023-04-238426Actual
1891237.002022-12-229266Actual
69420.002022-11-218256Budget
33951-360.002025-06-239116Actual
3522784.002025-07-227266Actual
1790166.002024-03-238926Actual
18879216.002024-04-229016Actual
36390233.002025-08-228966Actual
13034217.002023-10-228156Actual
664850.002022-11-216156Budget
1177055.002023-09-218526Actual
4992116.002023-03-248316Actual
148662806.002023-12-226136Actual
29573125.002025-02-206866Actual
24987102.002024-10-216736Actual
1399528910.002023-11-214076Actual
9596218.002023-07-226546Actual
36243661.002025-08-228016Actual
32813225.002025-05-237316Actual
1887351.002022-12-228766Actual
9641650.002023-07-226256Budget
13962340.002023-11-218766Actual
595602.002022-11-218036Actual
29579839.002025-02-207666Actual
391857.002023-02-218426Actual
976489720.002023-07-223576Actual
15918113.002024-01-228956Actual
249801137408.002024-10-211036Actual
1072160.002023-08-227146Budget
2096362.002024-06-238926Actual
30702214.002025-03-237266Actual
339292818.002025-06-236116Actual
2720318897.002024-12-216046Actual
11928600.002023-09-215466Budget
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13971324618.002023-11-21476Actual
10780300.002023-08-228056Actual
14964360.002023-12-228066Actual
271232806.002024-12-216116Actual
2566421333.002024-11-199376Actual
8581369.002023-06-246566Actual
1487360.002023-12-227136Actual
10852155.002023-08-228966Actual
731880.002023-05-247136Budget
6224368.002023-04-239236Actual
2949944.002025-02-208236Actual
840860.002023-06-248326Budget
1493064.002023-12-227856Actual
30656151.002025-03-238946Actual
31749653.002025-04-228036Actual
1988521700.002024-05-236016Actual
2408018622.002024-09-202876Actual
1383530.002023-11-216826Actual
26065100.002024-11-208336Actual
36244409.002025-08-228116Actual
209498.002024-06-236926Actual
11855100.002023-09-217846Budget
12919380.002023-10-226636Budget
15891265.002024-01-228746Actual
29532-238.002025-02-209146Actual
1078860.002023-08-228456Budget
23973416.002024-09-208736Actual
229452.002024-08-219626Actual
3746830.002025-09-217146Actual
11795200.002023-09-216836Budget
38608716.002025-10-229236Actual
1799024613.002024-03-236066Actual
2297415973.002024-08-216046Actual
3178713460.002025-04-226056Actual
3401597.002025-06-236846Actual
39294.002023-02-219626Actual
23011127.002024-08-217656Actual
32966448.002025-05-239066Actual
24039279.002024-09-206566Actual
509198.002023-03-248436Actual
240385366.002024-09-206366Actual
2926129.002023-01-227656Actual
13913137.002023-11-216656Actual
12842280.002023-10-228116Budget
502994.002023-03-247626Actual
11808168.002023-09-217836Actual
108699604.002023-08-221876Actual
524690.002023-03-248566Budget
1171635.002023-09-218216Actual
2096124.002024-06-238526Actual
52021800.002023-03-245466Budget
26069382.002024-11-208936Actual
1190813.002023-09-218256Actual
1168623800.002023-09-216016Budget
2716647.002024-12-218326Actual
36266126.002025-08-227426Actual
1902953557.002024-04-221376Actual
340111352.002025-06-236246Actual
9712103.002023-07-227466Actual
14857151.002023-12-228726Actual
2495363879.002024-10-211226Actual
1867144.002022-12-227466Actual
29451-299.002025-02-209116Actual
25069273.002024-10-216566Actual
13074114.002023-10-226766Actual
118321900.002023-09-216146Budget
2508676.002024-10-218566Actual
3634424.002025-08-227156Actual
31709602.002025-04-226226Actual
6333741.002023-04-236266Actual
850770.002023-06-248446Budget
25003253.002024-10-218936Actual
50238.002022-11-218216Actual
20069157848.002024-05-232976Actual
8344213.002023-06-247316Actual
18906118.002024-04-229026Actual
1894385.002024-04-226746Actual
54561.002022-11-217826Actual
21006156.002024-06-237446Actual
8368207.002023-06-248916Actual
32973197586.002025-05-23476Actual
27306228168.002024-12-212976Actual
2099512.002024-06-239636Actual
1645550.002022-12-226126Budget
1683054.002024-02-217116Actual
7275142.002023-05-247626Actual
149501342.002023-12-226266Actual
11692458.002023-09-216516Actual
1673135.002022-12-228126Actual
840071.002023-06-247826Actual
2609248.002024-11-208446Actual
230589.002024-08-219666Actual
69940.002022-11-218556Budget
30644144.002025-03-237346Actual
3517780.002025-07-228346Actual
1666161.002022-12-227726Actual
2506522856.002024-10-216066Actual
36322415.002025-08-227746Actual
3066812.002025-03-236956Actual
23920356.002024-09-209016Actual
1799780.002024-03-236866Actual
260205912.002024-11-206026Actual
15805279.002024-01-228116Actual
26136187.002024-11-206666Actual
302065657.002023-01-221576Actual
3861590.002025-10-226746Actual
63311482.002023-04-236166Actual
21082328481.002024-06-23676Actual
249544621.002024-10-216026Actual
19934109.002024-05-239026Actual
5034225.002023-03-248026Actual
2616917287.002024-11-201876Actual
28466166200.002025-01-213976Actual
117801432012.002023-09-211036Actual
5092100.002023-03-248436Budget
1591316.002024-01-228256Actual
2104146.002024-06-238556Actual
84263300.002023-06-246136Budget
19045124080.002024-04-223576Actual
36234190.002025-08-226716Actual
178552296.002024-03-236216Actual
1303860.002023-10-228356Budget
240628.002024-09-209666Actual
1188929.002023-09-216856Actual
33942606.002025-06-238016Actual
4126380.002023-02-218766Budget
130687600.002023-10-226366Budget
73550.002022-11-217166Budget
3399143.002025-06-237136Actual
630751.002023-04-238356Actual
2308919414.002024-08-2110076Actual
27272167.002024-12-217466Actual
1085947500.002023-08-229966Actual
3512213.002025-07-228226Actual
492200.002022-11-217616Budget
4006446.002023-02-218046Actual
2209154352.002024-07-211576Actual
5258512100.002023-03-2410166Budget
27188312.002024-12-217636Actual
3865560.002025-10-228556Actual
10734280.002023-08-228146Budget
13089380.002023-10-227766Budget
83311900.002023-06-246216Budget
21075-246.002024-06-239166Actual
38534200.002025-10-226716Actual
36297168.002025-08-227836Actual
403670.002023-02-216756Budget
30708418.002025-03-238066Actual
24932106.002024-10-216716Actual
14869357.002023-12-226636Actual
548100.002022-11-218126Budget
8414200.002023-06-248726Budget
169224336.002022-12-226036Actual
1768280.002022-12-228146Budget
63919604.002023-04-231876Actual
3892100.002023-02-216626Budget
1713280.002022-12-227636Budget
24041125.002024-09-206766Actual
1585169.002024-01-226836Actual
30576436.002025-03-239016Actual
8430358.002023-06-246536Actual
2505134.002024-10-218356Actual
1660100.002022-12-227326Budget
9582585.002023-07-228736Actual
36331193.002025-08-228946Actual
3867652.002025-10-227166Actual
74561059.002023-05-246266Actual
10740105.002023-08-228446Actual
1663100.002022-12-227426Budget
727280.002022-11-216666Budget
3967124.002023-02-218436Actual
1582839.002024-01-227626Actual
31738277.002025-04-226536Actual
1194853.002023-09-217166Actual
15944356.002024-01-228066Actual
2931270.002023-01-228056Actual
7233550.002023-05-248016Budget
2722280.002023-01-226616Budget
3291010.002025-05-239646Actual
219723742.002024-07-216136Actual
55736.002022-11-218526Actual
138841567.002023-11-216146Actual
16991218595.002024-02-21476Actual
5120220.002023-03-247346Budget
5248380.002023-03-248766Budget
37457-307.002025-09-219136Actual
728660.002023-05-248326Budget
3063415.002025-03-239636Actual
22007175.002024-07-217446Actual
7326480.002023-05-247736Budget
22905337.002024-08-217716Actual
2829915.002025-01-219616Actual
3508575.002025-07-226816Actual
28453183595.002025-01-212176Actual
9458152.002023-07-226816Actual
158981893.002024-01-226156Actual
1783257.002022-12-229246Actual
28416343.002025-01-216566Actual
2494476.002024-10-218316Actual
6101220.002023-04-237316Budget
2192996.002024-07-217816Actual
29516637.002023-01-225266Actual
26157510.002024-11-209266Actual
28591500.002023-01-226146Budget
69850.002022-11-218456Budget
2497884.002024-10-219226Actual
189905414.002024-04-225266Actual
3074228199.002025-03-233476Actual
6124140.002023-04-238916Actual
277511.002023-01-226926Actual
8493200.002023-06-247646Budget
3056246.002025-03-237116Actual
24936152.002024-10-217316Actual
4065234.002023-02-218756Actual
9645100.002023-07-226656Budget
34020198.002025-06-237646Actual
86403402.002023-06-242376Actual
7344270.002023-05-249036Actual
13023100.002023-10-227456Budget
362853296.002025-08-226136Actual
20048-195.002024-05-239166Actual
18861137.002024-04-226616Actual
966710.002023-07-228256Budget
5146-98.002023-03-249146Actual
9585-216.002023-07-229136Actual
629980.002023-04-237856Budget
7475129.002023-05-247466Actual
637191.002022-11-217646Actual
394488.002023-02-216836Actual
10678181.002023-08-227436Actual
11713556.002023-09-218016Actual
18923206.002024-04-227636Actual
2836233.002025-01-216946Actual
40871500.002023-02-216266Actual
36280168.002025-08-229226Actual
16923265.002024-02-218746Actual
374871711.002025-09-216156Actual
13116110379.002023-10-22476Actual
24950-179.002024-10-219116Actual
1080720511.002023-08-226066Actual
26177237774.002024-11-202976Actual
16984315.002024-02-219066Actual
131239604.002023-10-221876Actual
29502122.002025-02-208536Actual
29449243.002025-02-208916Actual
2868152.002023-01-226746Actual
249282296.002024-10-216116Actual
14921162.002023-12-226656Actual
1056123442.002023-08-226016Actual
5259539102.002023-03-2410166Actual
2837290.002025-01-218346Actual
6252100.002023-04-237846Budget
513765.002023-03-248346Actual
1284431.002023-10-228216Actual
25076180.002024-10-217366Actual
35118183.002025-07-227726Actual
25054151.002024-10-218756Actual
128181905.002023-10-226216Actual
25004389.002024-10-219036Actual
5213196.002023-03-246566Actual
8522650.002023-06-246256Budget
18007249.002024-03-238166Actual
6215120.002023-04-238436Actual
14915271.002023-12-229246Actual
11720108.002023-09-218416Actual
32808305.002025-05-236616Actual
3853644.002025-10-226916Actual
32841167.002025-05-237426Actual
24092-36248.002024-09-204676Actual
1184440.002023-09-217146Actual
386111709.002025-10-226146Actual
2401874.002024-09-207856Actual
1192516300.002023-09-215366Budget
188088.002022-12-228366Actual
38371800.002023-02-216116Budget
303122461.002023-01-223276Actual
29504.002023-01-229656Actual
32843151.002025-05-237726Actual
6357322.002023-04-237766Actual
6190100.002023-04-236736Budget
2109830934.002024-06-233276Actual
2199719289.002024-07-216046Actual
636200.002022-11-217646Budget
28384157.002025-01-216556Actual
177779.002022-12-228546Actual
35263256992.002025-07-222976Actual
22968454.002024-08-218736Actual
3755344323.002025-09-211476Actual
31834458.002025-04-228066Actual
26115130.002024-11-208156Actual
22101113164.002024-07-213176Actual
24032239.002024-09-205466Actual
30658-186.002025-03-239146Actual
29437182.002025-02-207316Actual
2927231.002023-01-227756Actual
6171500.002022-11-216146Budget
210839626.002024-06-23776Actual
966160.002023-07-227856Budget
85781100.002023-06-246266Budget
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11979240.002023-09-219266Actual
249832679.002024-10-216136Actual
1076542.002023-08-226856Actual
2724262.002024-12-217856Actual
951968.002023-07-227826Actual
1396947500.002023-11-219966Actual
2912149.002023-01-226656Actual
2301376.002024-08-217856Actual
29441130.002025-02-207816Actual
736550.002022-11-217266Budget
2007570489.002024-05-233776Actual
1485531.002023-12-228426Actual
722035.002023-05-247116Actual
2846038428.002025-01-213276Actual
389565.002023-02-216826Actual
631562.002023-04-238956Actual
741013.002023-05-246956Actual
16974320.002024-02-217766Actual
12904-66.002023-10-229126Actual
624080.002023-04-236846Budget
1789587.002024-03-238126Actual
14928113.002023-12-227656Actual
1990476.002024-05-238516Actual
19017194.002024-04-228966Actual
3177722.002025-04-228246Actual
2746100.002023-01-228316Budget
36268136.002025-08-227726Actual
1298830.002023-10-228246Budget
967755.002023-07-228956Actual
2847100.002023-01-228536Budget
1193120302.002023-09-216066Actual
4123124.002023-02-218466Actual
22067760.002024-07-217666Actual

Generated 2025-12-21 13:36:08.288 UTC