[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3   

8685 items

NOTE: Only 1000 elements of total 8685 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18942172.002024-04-226646Actual
11718123.002023-09-218316Actual
1059234.002023-08-228216Actual
763218.002022-11-219066Actual
47120800.002022-11-216016Actual
13108-161.002023-10-229166Actual
1593557.002024-01-226866Actual
34069221.002025-06-236566Actual
48522.002022-11-216916Actual
2193561.002024-07-218516Actual
30675272.002025-03-238056Actual
74761500.002023-05-247666Budget
3998125.002023-02-217446Actual
1494323235.002023-12-225266Actual
250683761.002024-10-216366Actual
60851572.002023-04-236116Actual
1699234.002022-12-226536Actual
12947100.002023-10-228536Budget
8498376.002023-06-248046Actual
37388203.002025-09-217316Actual
29607158561.002025-02-202176Actual
1596113963.002024-01-22776Actual
13852-70.002023-11-219126Actual
249832679.002024-10-216136Actual
1862550.002022-12-227266Budget
31872147073.002025-04-223976Actual
2616864054.002024-11-201576Actual
1803210603.002024-03-232276Actual
19025246701.002024-04-22476Actual
179960.002022-12-226856Budget
625830.002023-04-238246Budget
26163320272.002024-11-20676Actual
2947686.002025-02-208926Actual
19024180483.002024-04-2210166Actual
13089380.002023-10-227766Budget
12985480.002023-10-228046Budget
3291753.002025-05-236856Actual
22995120.002024-08-218946Actual
36298666.002025-08-228036Actual
20924181.002024-06-237316Actual
1618449.002022-12-227716Actual
17859116.002024-03-236816Actual
731598.002023-05-246836Actual
2300578.002024-08-216756Actual
2305185.002024-08-218466Actual
29431260.002025-02-206516Actual
28392145.002025-01-217656Actual
14964360.002023-12-228066Actual
7440100.002023-05-249256Actual
108067400.002023-08-225766Budget
7280280.002023-05-248026Budget
1186474.002023-09-218446Actual
2836173.002023-01-227836Actual
32807335.002025-05-236516Actual
415846900.002023-02-213576Actual
1729100.002022-12-228536Budget
1500618027.002023-12-2210076Actual
2729566776.002024-12-211376Actual
967050.002023-07-228356Budget
3868100.002023-02-218316Budget
84263300.002023-06-246136Budget
2947430.002025-02-208526Actual
169301224.002024-02-216156Actual
8618150.002023-06-248966Actual
27126237.002024-12-216616Actual
1700519216.002024-02-212876Actual
38605349.002025-10-228936Actual
41459604.002023-02-211876Actual
27928.002023-01-228226Actual
11726162.002023-09-218916Actual
9596218.002023-07-226546Actual
3636213438.002025-08-225266Actual
24009144.002024-09-206656Actual
29520187.002025-02-207646Actual
35094299.002025-07-228116Actual
318214278.002025-04-226366Actual
730200.002022-11-216766Budget
12990112.002023-10-228346Actual
2203653.002024-07-217856Actual
2615066.002024-11-208366Actual
1062317.002023-08-226926Actual
3527529350.002025-07-2210076Actual
1192516300.002023-09-215366Budget
9468480.002023-07-227716Budget
13933206.002023-11-219256Actual
2498878.002024-10-216836Actual
12867200.002023-10-226526Budget
587167.002022-11-217436Actual
1392743.002023-11-218456Actual
1172398.002023-09-218516Actual
639497697.002023-04-232176Actual
67270.002022-11-216756Budget
3856200.002023-02-217616Budget
6094137.002023-04-236716Actual
2848120.002023-01-228536Actual
40733343.002023-02-215266Actual
10671200.002023-08-226836Budget
1700210710.002024-02-212276Actual
32949105.002025-05-236866Actual
403950.002023-02-216856Budget
7401650.002023-05-246256Budget
22972408.002024-08-219236Actual
30603207.002025-03-239026Actual
528222659.002023-03-243876Actual
119243900.002023-09-215266Budget
29494299.002025-02-207636Actual
34111220962.002025-06-232976Actual
2712224865.002024-12-216016Actual
1696819.002024-02-216966Actual
18927289.002024-04-228136Actual
2096496.002024-06-239026Actual
3055422793.002025-03-236016Actual
5099-181.002023-03-249136Actual
3070144.002025-03-237166Actual
1307686.002023-10-226866Actual
17918179.002024-03-237436Actual
13877378.002023-11-218736Actual
1889112.002024-04-226926Actual
2928200.002023-01-227756Budget
79322950.002022-11-213776Actual
6193130.002023-04-236836Actual
1889374.002024-04-227326Actual
967755.002023-07-228956Actual
11692458.002023-09-216516Actual
31781312.002025-04-228746Actual
169287.002024-02-219646Actual
6256313.002023-04-238146Actual
15939118.002024-01-227366Actual
522241.002023-03-247166Actual
2507443.002024-10-217166Actual
4967280.002023-03-246616Budget
2730220.002023-01-227316Budget
6122410.002023-04-238716Actual
34096244745.002025-06-23476Actual
8431280.002023-06-246536Budget
1693615.002024-02-216956Actual
1398828332.002023-11-213276Actual
386691947.002025-10-226266Actual
28395320.002025-01-218056Actual
8434169.002023-06-246736Actual
6095100.002023-04-236816Budget
741798.002023-05-247656Actual
22913340.002024-08-218716Actual
1495571.002023-12-226866Actual
20943850.002024-06-236126Actual
23904134.002024-09-206816Actual
2830810.002025-01-216926Actual
363701293.002025-08-226366Actual
12949585.002023-10-228736Actual
3074037628.002025-03-233276Actual
17930399.002024-03-239036Actual
210476.002024-06-239656Actual
1398424008.002023-11-212476Actual
14953180.002023-12-226666Actual
8451550.002023-06-248036Budget
3409447500.002025-06-239966Actual
29563257.002025-02-205466Actual
11984451651.002023-09-2110166Actual
7431400.002022-11-217666Budget
403755.002023-02-216756Actual
1620100.002022-12-227816Budget
595602.002022-11-218036Actual
654351.002022-11-218746Actual
25076180.002024-10-217366Actual
13816476.002023-11-218016Actual
8588127.002023-06-246866Actual
3299223216.002025-05-233476Actual
729151.002023-05-248526Actual
6209406.002023-04-238136Actual
2601062.002024-11-208316Actual
13106131.002023-10-228966Actual
9570648.002023-07-228036Actual
1301818.002023-10-226956Actual
26096313.002024-11-209046Actual
2617533870.002024-11-202476Actual
1788541.002024-03-236726Actual
29529347.002025-02-208746Actual
23907234.002024-09-207316Actual
2093369.002024-06-238416Actual
167749.002022-12-228326Actual
1747372.002022-12-226646Actual
284141943.002025-01-216266Actual
2605526.002024-11-206936Actual
38686117.002025-10-228366Actual
27134428.002024-12-217716Actual
296008853.002025-02-20876Actual
32814148.002025-05-237416Actual
1995632.002024-05-238236Actual
1901394.002024-04-228366Actual
504100.002022-11-218316Budget
25996168.002024-11-206516Actual
38382022.002023-02-216116Actual
13861210.002023-11-216636Actual
12854137.002023-10-228916Actual
2839960.002025-01-218456Actual
139421294.002023-11-216266Actual
28364195.002025-01-217346Actual
34089306.002025-06-239066Actual
6191168.002022-11-216246Actual
23022216.002024-08-219056Actual
148921893.002023-12-226146Actual
1887560.002024-04-228416Actual
3877253.002023-02-219016Actual
8380750.002023-06-246226Budget
705-87.002022-11-219156Actual
3747892.002025-09-218446Actual
8467-221.002023-06-249136Actual
60040.002022-11-218236Budget
10653127.002023-08-229226Actual
36253702.002025-08-229216Actual
1999211051.002024-05-236056Actual
3749319.002025-09-216956Actual
2204043.002024-07-218356Actual
3637389.002025-08-226766Actual
387018128.002025-10-22876Actual
31711109.002025-04-226626Actual
2721023.002024-12-216946Actual
10579220.002023-08-227316Budget
951968.002023-07-227826Actual
1764100.002022-12-227846Budget
21955121.002024-07-217726Actual
3866442.002025-10-225466Actual
7339100.002023-05-248536Budget
149457978.002023-12-225466Actual
19888189.002024-05-236516Actual
3742211.002025-09-218226Actual
240306.002024-09-209656Actual
558176.002022-11-218726Actual
351321692987.002025-07-221036Actual
199129745.002024-05-236026Actual
2297894.002024-08-216646Actual
38697279740.002025-10-2210166Actual
2788133.002023-01-228026Actual
169551731.002024-02-215266Actual
3871227978.002025-10-222876Actual
11969100.002023-09-218366Budget
13109268.002023-10-229266Actual
738570.002023-05-248446Budget
18966484.002024-04-226256Actual
27194150.002024-12-218336Actual
13839150.002023-11-217426Actual
15793223.002024-01-226516Actual
1898333.002024-04-228556Actual
1065062.002023-08-228926Actual
37496138.002025-09-217456Actual
2603721.002024-11-208326Actual
117873037.002023-09-216236Actual
1487239.002023-12-226936Actual
200261237.002024-05-236366Actual
1760200.002022-12-227646Budget
3641543232.002025-08-223276Actual
1579026623.002024-01-226016Actual
9510120.002023-07-227326Budget
9465200.002023-07-227416Budget
21044181.002024-06-239056Actual
856811240.002023-06-245366Actual
230256.002024-08-219656Actual
33952600.002025-06-239216Actual
8333287.002023-06-246516Actual
10835380.002023-08-227766Budget
631696.002023-04-239056Actual
34006-383.002025-06-239136Actual
1191350.002023-09-218556Budget
2003124.002024-05-236966Actual
32894180.002025-05-237346Actual
588100.002022-11-217436Budget
2846230027.002025-01-213476Actual
2395327351.002024-09-206036Actual
30626120.002025-03-238336Actual
3745397.002025-09-218536Actual
2200539.002024-07-217146Actual
85667500.002023-06-245266Budget
580158.002022-11-216836Actual
2959912816.002025-02-20776Actual
28390112.002025-01-217356Actual
2603327.002024-11-207826Actual
34004311.002025-06-238936Actual
636890.002023-04-238466Budget
37549402944.002025-09-21676Actual
38535151.002025-10-226816Actual
16931979.002024-02-216256Actual
16834432.002024-02-217716Actual
37543540.002025-09-219266Actual
2839482.002025-01-217856Actual
19987142.002024-05-238946Actual
52557.002023-03-249666Actual
21000202.002024-06-236646Actual
2407710603.002024-09-202276Actual
7377380.002023-05-248046Budget
7504151900.002023-05-2410166Budget
3639647500.002025-08-229966Actual
27195135.002024-12-218436Actual
3624543.002025-08-228216Actual
3520444.002025-07-228456Actual
3525718497.002025-07-222076Actual
29505528.002025-02-209036Actual
25044152.002024-10-217456Actual
352606123.002025-07-222376Actual
3749983.002025-09-217856Actual
3632972.002025-08-228546Actual
34024260.002025-06-238146Actual
8457100.002023-06-248336Budget
1813202.002022-12-228056Actual
5653.002022-11-219626Actual
10617100.002023-08-226626Budget
16579.002022-12-226926Actual
524032.002023-03-248266Actual
271782454.002024-12-216136Actual
1193120302.002023-09-216066Actual
611430.002023-04-238216Budget
622238.002022-11-216546Actual
1399528910.002023-11-214076Actual
22065197.002024-07-217366Actual
1295587.002023-10-229436Actual
38708178615.002025-10-222176Actual
8491200.002023-06-247446Budget
33937240.002025-06-237316Actual
26157510.002024-11-209266Actual
493237.002022-11-217616Actual
10860240200.002023-08-2210166Budget
3638529.002025-08-228266Actual
37474445.002025-09-218046Actual
63226700.002023-04-235266Budget
6292110.002023-04-237356Budget
477280.002022-11-216516Budget
6135650.002023-04-236226Budget
9523200.002023-07-228126Budget
11848138.002023-09-217446Actual
3071190.002025-03-238366Actual
17970165.002024-03-237456Actual
10746157.002023-08-228946Actual
855172.002023-06-248356Actual
23921-285.002024-09-209116Actual
14973-199.002023-12-229166Actual
736423.002023-05-247146Actual
19950140.002024-05-237436Actual
526214391.002023-03-24776Actual
3635556.002025-08-228556Actual
28286556.002025-01-217716Actual
16972131.002024-02-217466Actual
37548395269.002025-09-21476Actual
13860231.002023-11-216536Actual
11825-216.002023-09-219136Actual
1088126110.002023-08-223476Actual
7242100.002023-05-248516Budget
406057.002023-02-218356Actual
3063514823.002025-03-236046Actual
1581510.002024-01-229616Actual
14878123.002023-12-227836Actual
2106827.002024-06-238266Actual
1903038619.002024-04-221476Actual
375191803.002025-09-216266Actual
9601100.002023-07-226846Budget
11946100.002023-09-216866Budget
1898586.002024-04-228956Actual
4130-228.002023-02-219166Actual
177590.002022-12-228446Budget
14895103.002023-12-226646Actual
20014141.002024-05-239056Actual
24997327.002024-10-218136Actual
12830223.002023-10-227316Actual
4029917.002023-02-216156Actual
11753200.002023-09-217426Budget
13046157.002023-10-229056Actual
1312290552.002023-10-221576Actual
119562705.002023-09-217666Actual
119817.002023-09-219666Actual
13920123.002023-11-217656Actual
2719343.002024-12-218236Actual
12905111.002023-10-229226Actual
1874480.002022-12-228066Budget
1598331512.002024-01-224076Actual
1793971.002024-03-236746Actual
11729332.002023-09-219216Actual
108577.002023-08-229666Actual
25032285.002024-10-219246Actual
11777192.002023-09-219226Actual
2510052764.002024-10-211376Actual
9713100.002023-07-227466Budget
525418996.002023-03-249466Actual
38624356.002025-10-228046Actual
1201023350.002023-09-214076Actual
37463212.002025-09-216546Actual
12980385.002023-10-227746Actual
958791.002023-07-229436Actual
11857480.002023-09-218046Budget
9597280.002023-07-226646Budget
3750371.002025-09-218356Actual
28346163.002025-01-218336Actual
2849585.002023-01-228736Actual
1684188.002024-02-218516Actual
105661924.002023-08-226216Actual
9675200.002023-07-228756Budget
1191260.002023-09-218456Budget
6261114.002023-04-238346Actual
5252-182.002023-03-249166Actual
30644144.002025-03-237346Actual
3517869.002025-07-228446Actual
527317597.002023-03-242476Actual
510316000.002023-03-246046Budget
17431856.002022-12-226246Actual
1691920.002024-02-218246Actual
21019-198.002024-06-239146Actual
37409156.002025-09-216526Actual
1699775549.002024-02-211576Actual
1184290.002023-09-216846Actual
1888410649.002024-04-226026Actual
33938158.002025-06-237416Actual
741145.002022-11-217466Actual
2618121970.002024-11-203476Actual
1292434.002023-10-226936Actual
7229547.002023-05-247716Actual
2829915.002025-01-219616Actual
25056103.002024-10-219056Actual
1188660.002023-09-216756Budget
199421870.002024-05-236236Actual
8366527.002023-06-248716Actual
3412038028.002025-06-234076Actual
3976380.002023-02-219236Actual
2958429.002025-02-208266Actual
2922108.002023-01-227356Actual
210839626.002024-06-23776Actual
170162152505.002024-02-214376Actual
1290383.002023-10-229026Actual
503914.002023-03-248226Actual
119351300.002023-09-216266Budget
35184360.002025-07-229246Actual
728520.002023-05-248226Budget
261011279.002024-11-206156Actual
26084105.002024-11-207446Actual
10676304.002023-08-227336Actual
12967100.002023-10-226746Budget
1789828.002024-03-238426Actual
51531040.002023-03-246156Actual
4047100.002023-02-217656Budget
3066657.002025-03-236756Actual
21980222.002024-07-217336Actual
1298830.002023-10-228246Budget
3071371.002025-03-238566Actual
738127.002023-05-248246Actual
11916200.002023-09-218756Budget
16437410.002022-12-226026Actual
478218.002022-11-216516Actual
729146.002022-11-216766Actual
19936145.002024-05-239226Actual
1088425728.002023-08-223876Actual
389565.002023-02-216826Actual
3177881.002025-04-228346Actual
4742080.002022-11-216116Actual
616940.002023-04-238526Budget
34077128.002025-06-237466Actual
2610010388.002024-11-206056Actual
30744169070.002025-03-233776Actual
1285872.002023-10-229416Actual
2200388.002024-07-216846Actual
625100.002022-11-216746Budget
9754105139.002023-07-222176Actual
842528300.002023-06-246036Budget
8560144.002023-06-249056Actual
1583960.002024-01-229026Actual
2943234.002023-01-228756Actual
281123000.002023-01-226036Budget
3741252.002025-09-216826Actual
148624.002023-12-229626Actual
31834458.002025-04-228066Actual
18921169.002024-04-227336Actual
340102028.002025-06-236146Actual
1734313.002022-12-229036Actual
509106.002022-11-218516Actual
15944356.002024-01-228066Actual
859136.002023-06-247166Actual
3185566413.002025-04-221576Actual
497423.002023-03-247116Actual
15794202.002024-01-226616Actual
21097122053.002024-06-233176Actual
167510.002022-12-228226Budget
742896.002022-11-217666Actual
3397336.002025-06-238426Actual
12870105.002023-10-226626Actual
302065657.002023-01-221576Actual
85991500.002023-06-247666Budget
2402118.002024-09-208256Actual
638147500.002023-04-239966Actual
178808062.002024-03-236026Actual
32895166.002025-05-237446Actual
261331403.002024-11-206266Actual
8369318.002023-06-249016Actual
63321500.002023-04-236166Budget
294576.002023-01-228956Actual
3865369.002023-02-218116Actual
25087378.002024-10-218766Actual
301856500.002023-01-221376Actual
2508581.002024-10-218466Actual
28435253.002025-01-218966Actual
40815572.002023-02-215766Actual
960440.002023-07-227146Budget
16986421.002024-02-219266Actual
4068112.002023-02-219056Actual
149425.002023-12-229656Actual
497147.002022-11-217816Actual
23903176.002024-09-206716Actual
19011260.002024-04-228166Actual
513765.002023-03-248346Actual
2211218225.002024-07-2110076Actual
7461213.002023-05-246666Actual
2854400.002023-01-229236Actual
10732480.002023-08-228046Budget
16852104.002024-02-216526Actual
2195115.002024-07-217126Actual
1989219.002024-05-236916Actual
3525914978.002025-07-222276Actual
11775144.002023-09-219026Actual
1392515.002023-11-218256Actual
26059198.002024-11-207636Actual
375142007.002025-09-215466Actual
9567168.002023-07-227836Actual
14839938.002023-12-226226Actual
2961126332.002025-02-202876Actual
8612100.002023-06-248466Actual
18007249.002024-03-238166Actual
1735-250.002022-12-229136Actual
165443.002022-12-226726Actual
86359604.002023-06-241876Actual
1585092.002024-01-226736Actual
3901118.002023-02-217326Actual
38552-275.002025-10-229116Actual
6171500.002022-11-216146Budget
728660.002023-05-248326Budget
2296783.002024-08-218536Actual
11850195.002023-09-217646Actual
2754146.002023-01-228916Actual
15909245.002024-01-227756Actual
11840117.002023-09-216746Actual
23028862.002024-08-215466Actual
18898176.002024-04-228026Actual
2837471.002025-01-218546Actual
9472632.002023-07-228016Actual
31698108.002025-04-228416Actual
21966-78.002024-07-219126Actual
2497476.002024-10-218726Actual
4993100.002023-03-248316Budget
18018642.002024-03-239766Actual
31749653.002025-04-228036Actual
1303622.002023-10-228256Actual
3975-228.002023-02-219136Actual
12918307.002023-10-226636Actual
2951577.002025-02-206846Actual
953470.002023-07-228926Actual
9585-216.002023-07-229136Actual
31717153.002025-04-227426Actual
37440179.002025-09-216836Actual
1383288.002023-11-216526Actual
37455250.002025-09-218936Actual
6186280.002023-04-236536Budget
1687055.002024-02-218926Actual
1745280.002022-12-226546Budget
293750.002023-01-228356Budget
34039190.002025-06-236656Actual
1685394.002024-02-216626Actual
1872107.002022-12-227866Actual
2296685.002024-08-218436Actual
3891170.002023-02-216626Actual
149191404.002023-12-226256Actual
968412900.002023-07-225266Budget
32931208.002025-05-238756Actual
27768.002023-01-227126Actual
3631019871.002025-08-226046Actual
288829.002023-01-228246Actual
26077206.002024-11-206546Actual
79589617.002022-11-213976Actual
106078.002023-08-229616Actual
71440600.002022-11-215666Budget
2289324639.002024-08-216016Actual
4105220.002023-02-217366Budget
2599878.002024-11-206716Actual
1790630.002022-12-226256Actual
2829039.002025-01-218216Actual
13931154.002023-11-219056Actual
279440.002023-01-228326Budget
67468.002022-11-216856Actual
7374117.002023-05-247846Actual
1617250.002022-12-227616Actual
7482480.002023-05-248066Budget
3292099.002025-05-237356Actual
8458140.002023-06-248336Actual
3282915.002025-05-239616Actual
19004151.002024-04-227266Actual
26156-306.002024-11-209166Actual
30708418.002025-03-238066Actual
3407322.002025-06-236966Actual
2397293.002024-09-208536Actual
21043118.002024-06-238956Actual
1890233.002024-04-228426Actual
9487283.002023-07-229016Actual
22897213.002024-08-216616Actual
2101469.002024-06-238446Actual
306072306269.002025-03-231036Actual
13830668.002023-11-216126Actual
272041939.002024-12-216146Actual
773199915.002022-11-21676Actual
13009650.002023-10-226256Budget
513530.002023-03-248246Budget
2405319.002024-09-208266Actual
38718183511.002025-10-223576Actual
50533.002023-03-249626Actual
12001141438.002023-09-212976Actual
29579839.002025-02-207666Actual
79229888.002022-11-213576Actual
2105022152.002024-06-236066Actual
6224368.002023-04-239236Actual
2609248.002024-11-208446Actual
2844842463.002025-01-211476Actual
260277.002024-11-206926Actual
7388410.002023-05-248746Actual
518751.002023-03-248556Actual
10781200.002023-08-228156Budget
1481679.002023-12-226816Actual
8545334.002023-06-248056Actual
737244.002022-11-217266Actual
10568338.002023-08-226516Actual
117339300.002023-09-216026Budget
30704157.002025-03-237466Actual
35118183.002025-07-227726Actual
729839.002023-05-249426Actual
29442515.002025-02-208016Actual
17871100.002024-03-238416Actual
2501438.002024-10-216846Actual
12928237.002023-10-227336Actual
1854248.002022-12-226666Actual
307268392.002025-03-23876Actual
1594622.002024-01-228266Actual
10831100.002023-08-227466Budget
362821289157.002025-08-221036Actual
21991416.002024-07-218736Actual
748725.002023-05-248266Actual
38532442.002025-10-226516Actual
32939134.002025-05-235466Actual
96911621.002023-07-226166Actual
1284891.002023-10-228416Actual
14836126504.002023-12-221226Actual
3061737.002025-03-237136Actual
36350320.002025-08-228056Actual
25097348283.002024-10-21676Actual
29478-106.002025-02-209126Actual
278371.002023-01-227626Actual
14939178.002023-12-229056Actual
27218291.002024-12-218146Actual
35234291.002025-07-228166Actual
2496729.002024-10-217826Actual
755100.002022-11-218366Budget
317341323613.002025-04-221136Actual
3180550.002025-04-228456Actual
189391419.002024-04-226146Actual
38608716.002025-10-229236Actual
976216969.002023-07-223376Actual
351315.002025-07-229626Actual
1397563635.002023-11-211376Actual
1582041.002024-01-226526Actual
20055353202.002024-05-23676Actual
13817295.002023-11-218116Actual
33987256.002025-06-236636Actual
10682579.002023-08-227736Actual
351859.002025-07-229646Actual
15863102.002024-01-228436Actual
34012281.002025-06-236546Actual
38566146.002025-10-227426Actual
29452499.002025-02-209216Actual
30566446.002025-03-237716Actual
3525247173.002025-07-221376Actual
2292618.002024-08-216826Actual
2391432.002024-09-208216Actual
616750.002023-04-238426Budget
1484347.002023-12-226826Actual
31790188.002025-04-226556Actual
61329600.002023-04-236026Budget
219691033750.002024-07-211036Actual
9655100.002023-07-227456Budget
73436.002022-11-217166Actual
2497316.002024-10-218526Actual
11739200.002023-09-216526Budget
18987-106.002024-04-229156Actual
2611353.002024-11-207856Actual
848640.002023-06-247146Budget
1084233.002023-08-228266Actual
9458152.002023-07-226816Actual
2926129.002023-01-227656Actual
37531446.002025-09-217766Actual
24089111416.002024-09-203976Actual
118311951.002023-09-216146Actual
8627374699.002023-06-2410166Actual
28334246.002025-01-216736Actual
2092898.002024-06-237816Actual
16982340.002024-02-218766Actual
725311336.002023-05-246026Actual
29504343.002025-02-208936Actual
2983158.002023-01-227466Actual
108015000.002023-08-225366Budget
29441130.002025-02-207816Actual
9718114.002023-07-227866Actual
16898208.002024-02-218936Actual
15959371587.002024-01-22476Actual
181950.002022-12-228356Budget
1786932.002024-03-238216Actual
2291271.002024-08-218516Actual
2846038428.002025-01-213276Actual
1694646.002024-02-218356Actual
35233470.002025-07-228066Actual
17863179.002024-03-237416Actual
950553.002023-07-226826Actual
34075174.002025-06-237266Actual
189952505.002024-04-226166Actual
18877340.002024-04-228716Actual
37537104.002025-09-218466Actual
3511315.002025-07-226926Actual
22904187.002024-08-217616Actual
2738100.002023-01-227816Budget
1761250.002022-12-227646Actual
2947238.002025-02-208326Actual
28427117.002025-01-217866Actual
52021800.002023-03-245466Budget
3296037.002025-05-238266Actual
2394414.002024-09-208526Actual
1717200.002022-12-227836Budget
10779280.002023-08-228056Budget
2609911.002024-11-209646Actual
2800117.002023-01-228726Actual
7234384.002023-05-248116Actual
8570125100.002023-06-245666Budget
7230157.002023-05-247816Actual
2853-240.002023-01-229136Actual
10678181.002023-08-227436Actual
1184440.002023-09-217146Actual
21925162.002024-07-217316Actual
27192409.002024-12-218136Actual
13032351.002023-10-228056Actual
10862244102.002023-08-22476Actual
14880306.002023-12-228136Actual
623796.002023-04-236746Actual
303561833.002023-01-223776Actual
586281.002022-11-217336Actual
3066113637.002025-03-236056Actual
32855148.002025-05-239226Actual
505231.002023-03-249426Actual
3875480.002023-02-218716Budget
17963127.002024-03-236556Actual
1184326.002023-09-216946Actual
37571177986.002025-09-213976Actual
1997168.002024-05-236746Actual
31740136.002025-04-226736Actual
2510312485.002024-10-211876Actual
2192287.002024-07-216816Actual
2906850.002023-01-226156Budget
1992546.002024-05-237826Actual
50582527.002023-03-246136Actual
7211368.002022-11-216266Actual
501853.002023-03-246726Actual
20027235.002024-05-236566Actual
15945221.002024-01-228166Actual
1498363326.002023-12-221376Actual
5085380.002023-03-248136Budget
36389382.002025-08-228766Actual
2000383.002024-05-237656Actual
22902152.002024-08-217316Actual
617268.002023-04-238926Actual
28434382.002025-01-218766Actual
32818636.002025-05-238016Actual
23908200.002024-09-207416Actual
6283100.002023-04-236656Budget
271241531.002024-12-216216Actual
1077199.002023-08-227456Actual
630514.002023-04-238256Actual
2615159.002024-11-208466Actual
38630312.002025-10-228746Actual
6353103.002023-04-237466Actual
10775215.002023-08-227756Actual
479198.002022-11-216616Actual
855440.002023-06-248456Budget
3395864.002025-06-236526Actual
1603260.002022-12-226616Actual
239002721.002024-09-206216Actual
25090-233.002024-10-219166Actual
158967.002024-01-229646Actual
30573100.002025-03-238516Actual
22077181.002024-07-218966Actual
1176650.002023-09-218326Budget
3281253.002025-05-237116Actual
1182791.002023-09-219436Actual
6296124.002023-04-237656Actual
5075118.002023-03-247436Actual
1596739785.002024-01-221976Actual
20981249.002024-06-237636Actual
2843299.002025-01-218466Actual
9639950.002023-07-226156Budget
38571162.002025-10-228126Actual
3640247881.002025-08-221376Actual
30578582.002025-03-239216Actual
2599316521.002024-11-206016Actual
8344213.002023-06-247316Actual
2724650.002024-12-218356Actual
1807100.002022-12-227656Budget
38598685.002025-10-228036Actual
11781918306.002023-09-211136Actual
3074133566.002025-03-233376Actual
2409027176.002024-09-204076Actual
845640.002023-06-248236Actual
271501217.002024-12-216126Actual
850322.002023-06-248246Actual
1292580.002023-10-227136Budget
240048.002024-09-209646Actual
690200.002022-11-218056Budget
27169208.002024-12-218726Actual
229366.002024-08-218226Actual
2837125.002025-01-218246Actual
130511983.002023-10-225266Actual
10594100.002023-08-228316Budget
24981854054.002024-10-211136Actual
6263101.002023-04-238446Actual
37454554.002025-09-218736Actual
5012567.002023-03-246226Actual
10615200.002023-08-226526Budget
26142125.002024-11-207366Actual
3742531.002025-09-218526Actual
22018150.002024-07-218946Actual
728418.002023-05-248226Actual
1991596.002024-05-236526Actual
85176.002023-06-249646Actual
1394695.002023-11-216766Actual
1391722.002023-11-217156Actual
29549266.002025-02-208056Actual
284132374.002025-01-216166Actual
504050.002023-03-248326Budget
577380.002022-11-216636Budget
1810200.002022-12-227756Budget
35208172.002025-07-229056Actual
5234100.002023-03-247866Budget
1291027209.002023-10-226036Actual
2303879.002024-08-216866Actual
9497709.002023-07-226226Actual
1304949.002023-10-229456Actual
1396170.002023-11-218566Actual
1686236.002024-02-217826Actual
37501202.002025-09-218156Actual
2733100.002023-01-227416Budget
2400514165.002024-09-206056Actual
12006128563.002023-09-213576Actual
842036.002023-06-249426Actual
63150.002022-11-217146Budget
618123400.002023-04-236036Budget
8368207.002023-06-248916Actual
2499030.002024-10-217136Actual
6360480.002023-04-238066Budget
36359-188.002025-08-229156Actual
2960384990.002025-02-201576Actual
1386423.002023-11-216936Actual
6297200.002023-04-237756Budget
2195885.002024-07-218126Actual
977113867.002023-07-2210076Actual
1587668.002024-01-226746Actual
2407275396.002024-09-201576Actual
9642100.002023-07-226556Budget
47219800.002022-11-216016Budget
38577135.002025-10-228926Actual
5037200.002023-03-248126Budget
2730526607.002024-12-212876Actual
1481722.002023-12-226916Actual
2601813.002024-11-209616Actual
19944218.002024-05-236636Actual
2844147500.002025-01-219966Actual
3641227704.002025-08-222876Actual
7222266.002023-05-247316Actual
11815100.002023-09-218336Budget
15865416.002024-01-228736Actual
2831698.002025-01-218126Actual
8558200.002023-06-248756Budget
1175885.002023-09-217826Actual
623973.002023-04-236846Actual
3069217728.002025-03-236066Actual
18867114.002024-04-227416Actual
1893815371.002024-04-226046Actual
3868534.002025-10-228266Actual
29547232.002025-02-207756Actual
3521411.002025-07-225466Actual
639717945.002023-04-232476Actual
3843346.002023-02-216616Actual
9712103.002023-07-227466Actual
9554100.002023-07-226836Budget
15799158.002024-01-227316Actual
616645.002023-04-238426Actual
12007120289.002023-09-213776Actual
303821349.002023-01-224076Actual
36238263.002025-08-227316Actual
1313014172.002023-10-222876Actual
25111159582.002024-10-212976Actual
131117.002023-10-229666Actual
13862109.002023-11-216736Actual
3856174.002025-10-226726Actual
2405555.002024-09-208466Actual
271746.002024-12-219626Actual
738770.002023-05-248546Budget
15917227.002024-01-228756Actual
8378850.002023-06-246126Budget
1890011.002024-04-228226Actual
3396670.002025-06-237626Actual
10836100.002023-08-227866Budget
2304034.002024-08-217166Actual
19970128.002024-05-236646Actual
3393537.002025-06-236916Actual
250594.002024-10-219656Actual
240346388.002024-09-205766Actual
1992810.002024-05-238226Actual
37495128.002025-09-217356Actual
1803120.002022-12-227356Budget
1830117.002022-12-229256Actual
23053340.002024-08-218766Actual
11762100.002023-09-218126Budget
657165.002022-11-219046Actual
1387570.002023-11-218436Actual
21076410.002024-06-239266Actual
27314169895.002024-12-213976Actual
612090.002023-04-238516Budget
8353165.002023-06-247816Actual
23912505.002024-09-208016Actual
31747510.002025-04-227736Actual
2506012537.002024-10-215266Actual
404113.002023-02-217156Actual
3742432.002025-09-218426Actual
1176862.002023-09-218426Actual
13114198366.002023-10-2210166Actual
2932200.002023-01-228056Budget
27181447.002024-12-216636Actual
2298110.002024-08-216946Actual
33950450.002025-06-239016Actual
19905340.002024-05-238716Actual
3285027.002025-05-238526Actual
1800983.002024-03-238366Actual
3178713460.002025-04-226056Actual
108007392.002023-08-225266Actual
1397644704.002023-11-211476Actual
68871.002022-11-217856Actual
17961835.002024-03-236156Actual
1608100.002022-12-226816Budget
2292524.002024-08-216726Actual
1873100.002022-12-227866Budget
1896474600.002022-12-2210166Budget
14901115.002023-12-227446Actual
64624.002022-11-218246Actual
1306120600.002023-10-226066Budget
375164748.002025-09-215766Actual
1179652.002023-09-216936Actual
5062287.002023-03-246536Actual
962470.002023-07-228446Budget
2789200.002023-01-228026Budget
8624356.002023-06-249766Actual
2110328230.002024-06-233876Actual
838681.002023-06-246726Actual
5084550.002023-03-248036Budget
32908-269.002025-05-239146Actual
23918416.002024-09-208716Actual
633017400.002023-04-236066Budget
527721794.002023-03-243276Actual
3408326.002025-06-238266Actual
4164-32698.002023-02-214676Actual
116892405.002023-09-216216Actual
29456872.002025-02-206126Actual
3283745.002025-05-236826Actual
1693722.002024-02-217156Actual
1792200.002022-12-226556Budget
9720430.002023-07-228066Actual
17955112.002024-03-238946Actual
14959135.002023-12-227366Actual
17944141.002024-03-237446Actual
17864240.002024-03-237616Actual
10616174.002023-08-226526Actual
28343711.002025-01-218036Actual
5157174.002023-03-246556Actual
14868393.002023-12-226536Actual
210533221.002024-06-236366Actual
12821312.002023-10-226616Actual
3397240.002025-06-238326Actual
36339163.002025-08-226556Actual
278650.002023-01-227826Budget
8524241.002023-06-246556Actual
1176410.002023-09-218226Budget
3396310.002025-06-237126Actual
363638399.002025-08-225366Actual
865222906.002023-06-244076Actual
8592380.002023-06-247266Budget
16827157.002024-02-216716Actual
8481100.002023-06-246746Budget
7404100.002023-05-246656Budget
318743264577.002025-04-224376Actual
640337196.002023-04-233476Actual
3517622.002025-07-228246Actual
2496956.002024-10-218126Actual
7799604.002022-11-211876Actual
6210380.002023-04-238136Budget
10760106.002023-08-226656Actual
24939333.002024-10-217716Actual
36320184.002025-08-227446Actual
28417312.002025-01-216666Actual

Generated 2025-12-21 22:51:20.228 UTC