[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 40   

8648 items

NOTE: Only 1000 elements of total 8648 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4094298.002023-02-216666Actual
729146.002022-11-216766Actual
40825900.002023-02-215766Budget
37533536.002025-09-218066Actual
3641543232.002025-08-223276Actual
1682176.002022-12-228726Actual
680122.002022-11-217356Actual
578200.002022-11-216736Budget
11762100.002023-09-218126Budget
4129285.002023-02-219066Actual
3013165931.002023-01-2210166Actual
2005247500.002024-05-239966Actual
30714382.002025-03-238766Actual
11952218.002023-09-217366Actual
2501782.002024-10-217346Actual
21991416.002024-07-218736Actual
9482100.002023-07-228516Budget
3856200.002023-02-217616Budget
2837290.002025-01-218346Actual
616940.002023-04-238526Budget
6362235.002023-04-238166Actual
364106184.002025-08-222376Actual
389486.002023-02-216726Actual
7371200.002023-05-247646Budget
3862392.002025-10-227846Actual
13897331.002023-11-218046Actual
329414064.002025-05-235766Actual
32953202.002025-05-237366Actual
19889172.002024-05-236616Actual
21073200.002024-06-238966Actual
2407921970.002024-09-202476Actual
14888-274.002023-12-229136Actual
9562100.002023-07-227436Budget
275090.002023-01-228516Budget
3891170.002023-02-216626Actual
2846544186.002025-01-213876Actual
3889100.002023-02-216526Budget
40744000.002023-02-215266Budget
1690212.002024-02-219636Actual
7242443.002022-11-216366Actual
24931209.002024-10-216616Actual
3169636.002025-04-228216Actual
11872-137.002023-09-219146Actual
602130.002022-11-218336Actual
1493550.002023-12-228456Actual
609729.002023-04-236916Actual
18886874.002024-04-226226Actual
1898237.002024-04-228456Actual
664850.002022-11-216156Budget
13996350000.002023-11-214276Actual
168751086060.002024-02-211036Actual
15906127.002024-01-227356Actual
1305795000.002023-10-225666Budget
3181536.002025-04-225466Actual
3626562.002025-08-227326Actual
5229100.002023-03-247466Budget
34030209.002025-06-238946Actual
32983166274.002025-05-232176Actual
375204876.002025-09-216366Actual
1484414.002023-12-226926Actual
502994.002023-03-247626Actual
401670.002023-02-218546Budget
11960117.002023-09-217866Actual
26135206.002024-11-206566Actual
1297080.002023-10-226846Budget
200664422.002024-05-232376Actual
8546200.002023-06-248056Budget
2713039.002024-12-217116Actual
8513151.002023-06-249046Actual
34096244745.002025-06-23476Actual
1596586479.002024-01-221576Actual
5069105.002023-03-246836Actual
1888361364.002024-04-221226Actual
2619128801.002024-11-2010076Actual
1485436.002023-12-228326Actual
10791234.002023-08-228756Actual
1786034.002024-03-236916Actual
29632040.002023-01-226266Actual
2611190.002024-11-207656Actual
28426407.002025-01-217766Actual
3294221872.002025-05-236066Actual
8562192.002023-06-249256Actual
31785367.002025-04-229246Actual
30258156.002023-01-222276Actual
2924100.002023-01-227456Budget
5251228.002023-03-249066Actual
1619380.002022-12-227716Budget
13075100.002023-10-226866Budget
4000200.002023-02-217646Budget
3519584.002025-07-227356Actual
32948140.002025-05-236766Actual
6373351.002023-04-238766Actual
5015103.002023-03-246626Actual
1691555521.002022-12-221136Actual
31791171.002025-04-226656Actual
1802311033.002024-03-23776Actual
1291128500.002023-10-226036Budget
2196031.002024-07-218326Actual
18020299537.002024-03-2310166Actual
3187626881.002025-04-2210076Actual
329856123.002025-05-232376Actual
29500153.002025-02-208336Actual
856811240.002023-06-245366Actual
294938.002023-01-229456Actual
36293281.002025-08-227336Actual
1074280.002023-08-228546Budget
3521411.002025-07-225466Actual
23057406.002024-08-219266Actual
1080720511.002023-08-226066Actual
18001158.002024-03-237366Actual
20962113.002024-06-238726Actual
28402151.002025-01-218956Actual
4066200.002023-02-218756Budget
5174200.002023-03-247756Budget
18999182.002024-04-226666Actual
31755554.002025-04-228736Actual
83311900.002023-06-246216Budget
8593731.002023-06-247266Actual
21936340.002024-07-218716Actual
7372450.002023-05-247746Actual
1803828621.002024-03-233276Actual
30612249.002025-03-236536Actual
200791686925.002024-05-234376Actual
10618157.002023-08-226626Actual
671100.002022-11-216656Budget
8583280.002023-06-246666Budget
521550.002022-11-216126Budget
1594962.002024-01-228566Actual
32907336.002025-05-239046Actual
34021357.002025-06-237746Actual
3516832.002025-07-227146Actual
32989153415.002025-05-233176Actual
1596439881.002024-01-221476Actual
31811259.002025-04-229256Actual
38631168.002025-10-228946Actual
1899421804.002022-12-22676Actual
38540288.002025-10-227616Actual
26142125.002024-11-207366Actual
4989316.002023-03-248116Actual
25049102.002024-10-218156Actual
7336138.002023-05-248336Actual
10588546.002023-08-228016Actual
271319292.002023-01-226016Actual
1788479.002024-03-236626Actual
8618150.002023-06-248966Actual
2833620.002023-01-227736Actual
2763550.002023-01-226126Budget
37426174.002025-09-218726Actual
13048210.002023-10-229256Actual
489169.002022-11-217316Actual
85991500.002023-06-247666Budget
3976380.002023-02-219236Actual
480280.002022-11-216616Budget
9551280.002023-07-226636Budget
855994.002023-06-248956Actual
1759200.002022-12-227446Budget
526551574.002023-03-241476Actual
35196117.002025-07-227456Actual
2743304.002023-01-228116Actual
21937148.002024-07-218916Actual
1067252.002023-08-226936Actual
118779598.002023-09-216056Actual
2832027.002025-01-218526Actual
1310280.002023-10-228566Budget
209713154.002024-06-236136Actual
249801137408.002024-10-211036Actual
751510084.002023-05-242076Actual
751163776.002023-05-241476Actual
837294.002023-06-249416Actual
15857375.002024-01-227736Actual
31719146.002025-04-227726Actual
1498580296.002023-12-221576Actual
4056164.002023-02-218156Actual
3399941.002025-06-238236Actual
501361.002022-11-218116Actual
6352100.002023-04-237466Budget
38625221.002025-10-228146Actual
1803120.002022-12-227356Budget
167640.002022-12-228326Budget
3411522354.002025-06-233476Actual
6271313.002023-04-239246Actual
682100.002022-11-217456Budget
190345976.002022-12-221476Actual
3283920.002025-05-237126Actual
1991834.002024-05-236826Actual
28365180.002025-01-217446Actual
3293040.002025-05-238556Actual
6197254.002023-04-237336Actual
17964116.002024-03-236656Actual
30584109.002025-03-236526Actual
3183981.002025-04-228566Actual
1725200.002022-12-228336Budget
22904187.002024-08-217616Actual
1492361.002023-12-226856Actual
10734280.002023-08-228146Budget
2959313.002025-02-209666Actual
169612004.002024-02-216166Actual
1995897.002024-05-238436Actual
3405351.002025-06-238456Actual
1798929953.002024-03-235766Actual
29459105.002025-02-206626Actual
28435253.002025-01-218966Actual
23913312.002024-09-208116Actual
3410317287.002025-06-231876Actual
3988200.002023-02-216646Budget
2729645350.002024-12-211476Actual
37447155.002025-09-217836Actual
276058075.002023-01-221226Actual
9502138.002023-07-226626Actual
1877280.002022-12-228166Budget
851298.002023-06-248946Actual
3925132.002023-02-219026Actual
32851139.002025-05-238726Actual
41091800.002023-02-217666Budget
1287339.002023-10-226826Actual
965240.002023-07-227156Budget
9633208.002023-07-229246Actual
3294043823.002025-05-235666Actual
306081495580.002025-03-231136Actual
29521336.002025-02-207746Actual
2947686.002025-02-208926Actual
1781193.002022-12-229046Actual
23024288.002024-08-219256Actual
12842280.002023-10-228116Budget
2095785.002024-06-238126Actual
2839720.002025-01-218256Actual
2952525.002025-02-208246Actual
20952134.002024-06-237426Actual
1686822.002024-02-218526Actual
5036139.002023-03-248126Actual
2204043.002024-07-218356Actual
40724.002023-02-219656Actual
3860044.002025-10-228236Actual
13806275.002023-11-216616Actual
2972200.002023-01-226766Budget
11781918306.002023-09-211136Actual
9513150.002023-07-227426Actual
4046100.002023-02-217456Budget
2602370.002024-11-206526Actual
2843911.002025-01-219666Actual
28403232.002025-01-219056Actual
2843299.002025-01-218466Actual
3184747500.002025-04-229966Actual
14870176.002023-12-226736Actual
16881408.002024-02-216636Actual
26014220.002024-11-208916Actual
4976218.002023-03-247316Actual
1587750.002024-01-226846Actual
18367300.002022-12-225366Actual
754107.002022-11-218366Actual
3749268.002025-09-216856Actual
21025141.002024-06-236556Actual
3861015142.002025-10-226046Actual
2848120.002023-01-228536Actual
25119100679.002024-10-213976Actual
2605641.002024-11-207136Actual
3841280.002023-02-216516Budget
748725.002023-05-248266Actual
848640.002023-06-247146Budget
9521225.002023-07-228026Actual
3523787.002025-07-228466Actual
976089617.002023-07-223176Actual
3856174.002025-10-226726Actual
4127468.002023-02-218766Actual
11752157.002023-09-217426Actual
4098114.002023-02-216866Actual
37392139.002025-09-217816Actual
1194853.002023-09-217166Actual
1604280.002022-12-226616Budget
75331.002022-11-218266Actual
38645116.002025-10-227356Actual
5248380.002023-03-248766Budget
4110380.002023-02-217766Budget
73550.002022-11-217166Budget
6149.002022-11-219636Actual
54090.002022-11-217626Budget
5078275.002023-03-247636Actual
525747500.002023-03-249966Actual
3178064.002025-04-228546Actual
3176932.002025-04-227146Actual
2103958.002024-06-238356Actual
8560144.002023-06-249056Actual
17873416.002024-03-238716Actual
14937189.002023-12-228756Actual
219419.002024-07-219616Actual
6639700.002022-11-216056Budget
1076612.002023-08-226956Actual
1618449.002022-12-227716Actual
23981979.002024-09-206246Actual
9723280.002023-07-228166Budget
8393120.002023-06-247326Budget
1699234.002022-12-226536Actual
29607158561.002025-02-202176Actual
119959219.002023-09-212076Actual
306111322.002025-03-236236Actual
1304949.002023-10-229456Actual
8353165.002023-06-247816Actual
249544621.002024-10-216026Actual
289291.002023-01-228446Actual
1172190.002023-09-218416Budget
260501793.002024-11-206236Actual
24941361.002024-10-218016Actual
1391722.002023-11-217156Actual
75886.002022-11-218566Actual
622238.002022-11-216546Actual
8602100.002023-06-247866Budget
13994103375.002023-11-213976Actual
2494096.002024-10-217816Actual
1913144108.002022-12-222976Actual
250091447.002024-10-216146Actual
18012378.002024-03-238766Actual
33940520.002025-06-237716Actual
108025544.002023-08-225366Actual
11811380.002023-09-218136Budget
2197837.002024-07-216936Actual
2105022152.002024-06-236066Actual
2619023796.002024-11-204676Actual
68770.002022-11-217856Budget
13918102.002023-11-217356Actual
1074394.002023-08-228546Actual
26089160.002024-11-208146Actual
3412325510.002025-06-2310076Actual
23042152.002024-08-217366Actual
2292447.002024-08-216626Actual
25046154.002024-10-217756Actual
3520215.002025-07-228256Actual
9666123.002023-07-228156Actual
23962162.002024-09-207336Actual
5081200.002023-03-247836Budget
16889499.002024-02-217736Actual
2403521901.002024-09-206066Actual
128162000.002023-10-226116Budget
2823200.002023-01-226836Budget
13886192.002023-11-216546Actual
3747981.002025-09-218546Actual
3292850.002025-05-238356Actual
28339202.002025-01-217436Actual
15886186.002024-01-228146Actual
13950272.002023-11-217266Actual
97519604.002023-07-221876Actual
15803113.002024-01-227816Actual
20927361.002024-06-237716Actual
3519312.002025-07-226956Actual
362302502.002025-08-226116Actual
251212374104.002024-10-214376Actual
1057654.002023-08-227116Actual
21926162.002024-07-217416Actual
1282980.002023-10-227116Budget
2511829150.002024-10-213876Actual
6103100.002023-04-237416Budget
2202781.002024-07-216656Actual
7329550.002023-05-248036Budget
7275142.002023-05-247626Actual
23970117.002024-09-208336Actual
3753895.002025-09-218566Actual
28321139.002025-01-218726Actual
7123759.002022-11-215366Actual
272041939.002024-12-216146Actual
8380750.002023-06-246226Budget
1715474.002022-12-227736Actual
35189120.002025-07-226556Actual
2611843.002024-11-208456Actual
16925228.002024-02-219046Actual
37564163153.002025-09-213176Actual
596550.002022-11-218036Budget
4106100.002023-02-217466Budget
2845155087.002025-01-211976Actual
318148888.002025-04-225366Actual
84221209727.002023-06-241036Actual
25044152.002024-10-217456Actual
2947334.002025-02-208426Actual
726840.002023-05-247126Budget
1583960.002024-01-229026Actual
3957200.002023-02-217836Budget
2956621642.002025-02-206066Actual
3892100.002023-02-216626Budget
3627211.002025-08-228226Actual
24020175.002024-09-208156Actual
339292818.002025-06-236116Actual
1082535.002023-08-227166Actual
8467-221.002023-06-249136Actual
3185566413.002025-04-221576Actual
3511169.002025-07-226726Actual
3521719340.002025-07-226066Actual
30676168.002025-03-238156Actual
13115178500.002023-10-2210166Budget
519832500.002023-03-245266Budget
10652-76.002023-08-229126Actual
2959912816.002025-02-20776Actual
853181.002023-06-246856Actual
31710120.002025-04-226526Actual
633157.002022-11-217346Actual
7292234.002023-05-248726Actual
128181905.002023-10-226216Actual
108007392.002023-08-225266Actual
2497884.002024-10-219226Actual
272960.002023-01-227116Budget
12834260.002023-10-227616Actual
35099451.002025-07-228716Actual
18929105.002024-04-228336Actual
1499726424.002023-12-223376Actual
26013270.002024-11-208716Actual
406446.002023-02-218556Actual
52960.002022-11-216726Budget
10569280.002023-08-226616Budget
3862622.002025-10-228246Actual
23921-285.002024-09-209116Actual
2978550.002023-01-227266Budget
3061737.002025-03-237136Actual
1397812485.002023-11-211876Actual
2841116590.002025-01-215766Actual
84731404.002023-06-246146Actual
30567134.002025-03-237816Actual
31738277.002025-04-226536Actual
2505010.002024-10-218256Actual
1766458.002022-12-228046Actual
28296459.002025-01-219016Actual
17956172.002024-03-239046Actual
2007629150.002024-05-233876Actual
15881123.002024-01-227446Actual
35109151.002025-07-226526Actual
12993100.002023-10-228446Budget
16001200.002022-12-226216Budget
3624543.002025-08-228216Actual
305561637.002025-03-236216Actual
2830810.002025-01-216926Actual
3632790.002025-08-228346Actual
281123000.002023-01-226036Budget
24942223.002024-10-218116Actual
2909750.002023-01-226256Budget
1629111.002022-12-228316Actual
1589052.002024-01-228546Actual
2601062.002024-11-208316Actual
9463300.002023-07-227316Budget
2961126332.002025-02-202876Actual
36419118337.002025-08-223776Actual
2502419.002024-10-218246Actual
34045146.002025-06-237456Actual
18934336.002024-04-229036Actual
12820380.002023-10-226516Budget
24991162.002024-10-217336Actual
1890-142.002022-12-229166Actual
139421294.002023-11-216266Actual
9726100.002023-07-228366Budget
130651314.002023-10-226266Actual
17949160.002024-03-238146Actual
4113100.002023-02-217866Budget
36339163.002025-08-226556Actual
219723742.002024-07-216136Actual
9489378.002023-07-229216Actual
3291816.002025-05-236956Actual
138841567.002023-11-216146Actual
2618121970.002024-11-203476Actual
1182920600.002023-09-216046Budget
20027235.002024-05-236566Actual
1791750.002022-12-226256Budget
2393643.002024-09-207626Actual
49631572.002023-03-246216Actual
4008280.002023-02-218146Budget
3756630545.002025-09-213376Actual
11965275.002023-09-218166Actual
19896178.002024-05-237616Actual
38713230568.002025-10-222976Actual
25078811.002024-10-217666Actual
12932280.002023-10-227636Budget
839040.002023-06-247126Budget
1496392.002023-12-227866Actual
15867363.002024-01-229036Actual
7201539.002022-11-216166Actual
63204.002023-04-239656Actual
850322.002023-06-248246Actual
3639411.002025-08-229666Actual
3517622.002025-07-228246Actual
6111487.002023-04-238016Actual
26102746.002024-11-206256Actual
306931819.002025-03-236166Actual
34095226464.002025-06-2310166Actual
21983440.002024-07-217736Actual
1485046.002023-12-227826Actual
746682.002023-05-246866Actual
21019-198.002024-06-239146Actual
19976123.002024-05-237446Actual
1174930.002023-09-217126Actual
1181440.002023-09-218236Budget
5066100.002023-03-246736Budget
15940127.002024-01-227466Actual
240784466.002024-09-202376Actual
967755.002023-07-228956Actual
2192439.002024-07-217116Actual
27127125.002024-12-216716Actual
27125260.002024-12-216516Actual
179609042.002024-03-236056Actual
2720981.002024-12-216846Actual
18496900.002022-12-226366Budget
5178.002022-11-219616Actual
3857293.002023-02-217616Actual
2295543.002024-08-216936Actual
239502.002024-09-209626Actual
38647148.002025-10-227656Actual
5124174.002023-03-247646Actual
1782-154.002022-12-229146Actual
189101434725.002024-04-221036Actual
9458152.002023-07-226816Actual
1285872.002023-10-229416Actual
66055.002022-11-219446Actual
177680.002022-12-228546Budget
14847176.002023-12-227426Actual
1789828.002024-03-238426Actual
19898104.002024-05-237816Actual
2497218.002024-10-218426Actual
2876170.002023-01-227446Actual
1612220.002022-12-227316Budget
2002029.002024-05-235466Actual
2957437.002025-02-206966Actual
2962138428.002025-02-204076Actual
26147288.002024-11-208066Actual
6204562.002023-04-237736Actual
32999-33025.002025-05-234676Actual
17911363.002024-03-236536Actual
317341323613.002025-04-221136Actual
158422.002024-01-229626Actual
50592100.002023-03-246136Budget
2952688.002025-02-208346Actual
630751.002023-04-238356Actual
11895100.002023-09-217456Budget
22922346.002024-08-216226Actual
1721380.002022-12-228136Budget
31730-108.002025-04-229126Actual
5259539102.002023-03-2410166Actual
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507229.002023-03-247136Actual
6296124.002023-04-237656Actual
2605526.002024-11-206936Actual
949410100.002023-07-226026Budget
614270.002023-04-236726Budget
169224336.002022-12-226036Actual
85726244.002023-06-245766Actual
34020198.002025-06-237646Actual
38580276.002025-10-229226Actual
296018000.002023-01-226066Budget
7677.002022-11-219666Actual
41359000.002023-02-219966Actual
2299252.002024-08-218446Actual
37545616.002025-09-219766Actual
2204489.002024-07-218956Actual
24938186.002024-10-217616Actual
3297147500.002025-05-239966Actual
32932109.002025-05-238956Actual
524130.002023-03-248266Budget
61297.002023-04-239616Actual
3171341.002025-04-226826Actual
24987102.002024-10-216736Actual
399431.002023-02-217146Actual
352201679.002025-07-226366Actual
1993030.002024-05-238426Actual
3063514823.002025-03-236046Actual
24046166.002024-09-207366Actual
2817520.002023-01-226536Actual
624280.002022-11-216646Budget
38607-430.002025-10-229136Actual
524480.002022-11-216226Budget
18031131958.002024-03-232176Actual
10740105.002023-08-228446Actual
3407433.002025-06-237166Actual
1696691.002024-02-216766Actual
295607.002025-02-209656Actual
38691401.002025-10-229066Actual
85809742.002023-06-246366Actual
20054196006.002024-05-23476Actual
2723464.002024-12-216756Actual
1307686.002023-10-226866Actual
7301302611.002023-05-241136Actual
3739893.002025-09-218516Actual
3863615018.002025-10-226056Actual
29531297.002025-02-209046Actual
10685550.002023-08-228036Budget
1287280.002023-10-226726Budget
32900265.002025-05-238146Actual
14952198.002023-12-226566Actual
2102214165.002024-06-236056Actual
2495363879.002024-10-211226Actual
37501202.002025-09-218156Actual
2209610817.002024-07-212276Actual
38558785.002025-10-226226Actual
240697046.002024-09-20876Actual
11725480.002023-09-218716Budget
2757299.002023-01-229216Actual
26068354.002024-11-208736Actual
2195262.002024-07-217326Actual
861489.002023-06-248566Actual
845540.002023-06-248236Budget
6206200.002023-04-237836Budget
328871603.002025-05-236246Actual
192023367.002022-12-223876Actual
2901280.002023-01-229246Actual
118341561.002023-09-216246Actual
25010804.002024-10-216246Actual
2399677.002024-09-208346Actual
95471500.002023-07-226236Budget
2725510233.002024-12-215266Actual
13872251.002023-11-218136Actual
1898141.002024-04-228356Actual
751918991.002023-05-242476Actual
10631100.002023-08-227626Budget
230256.002024-08-219656Actual
19968965.002024-05-236246Actual
6139120.002023-04-236626Actual
2007830067.002024-05-234076Actual
38401500.002023-02-216216Budget
7297172.002023-05-249226Actual
1186680.002023-09-218546Budget
26172180130.002024-11-202176Actual
15953-195.002024-01-229166Actual
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374881089.002025-09-216256Actual
38567118.002025-10-227626Actual
30681243.002025-03-238756Actual
1079742.002023-08-229456Actual
615670.002023-04-237826Budget
4978100.002023-03-247416Budget
2510135524.002024-10-211476Actual
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18942172.002024-04-226646Actual
36249520.002025-08-228716Actual
14813223.002023-12-226516Actual
731880.002023-05-247136Budget
38622299.002025-10-227746Actual
1295587.002023-10-229436Actual
10590338.002023-08-228116Actual
1193120302.002023-09-216066Actual
18015-197.002024-03-239166Actual
2206349.002024-07-217166Actual
17925125.002024-03-238336Actual
22045136.002024-07-219056Actual
503270.002023-03-247826Budget
3902142.002023-02-217426Actual
27244144.002024-12-218156Actual
9455199.002023-07-226716Actual
7322100.002023-05-247436Budget
290410400.002023-01-226056Actual
37464193.002025-09-216646Actual
11789520.002023-09-216536Actual
20938-198.002024-06-239116Actual
11856401.002023-09-218046Actual
30565248.002025-03-237616Actual
131411481842.002023-10-224376Actual
2001392.002024-05-238956Actual
1788630.002024-03-236826Actual
1488488.002023-12-228536Actual
6137133.002023-04-236526Actual
148641387003.002023-12-221136Actual
36378137.002025-08-227366Actual
149181685.002023-12-226156Actual
502214.002023-03-247126Actual
1603260.002022-12-226616Actual
770162900.002022-11-2110166Budget
497147.002022-11-217816Actual
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2842149.002025-01-217166Actual
1292434.002023-10-226936Actual
947640.002023-07-228216Budget
2390660.002024-09-207116Actual
83321530.002023-06-246216Actual
2102850.002024-06-236856Actual
19899421.002024-05-238016Actual
22947712469.002024-08-211136Actual
60881375.002023-04-236216Actual
2838816.002025-01-216956Actual
4995103.002023-03-248416Actual
1174721.002023-09-216926Actual
1769283.002022-12-228146Actual
1682229561.002024-02-216016Actual
39351815.002023-02-216136Actual
291470.002023-01-226756Budget
3392824971.002025-06-236016Actual
967340.002023-07-228556Budget
2599878.002024-11-206716Actual
5180200.002023-03-248156Budget
119387600.002023-09-216366Budget
666898.002022-11-216256Actual
1790827427.002024-03-236036Actual
2210325454.002024-07-213376Actual
3186641631.002025-04-223276Actual
4120137.002023-02-218366Actual
3073155087.002025-03-231976Actual
634760.002023-04-237166Budget
3862867.002025-10-228446Actual
1179776.002023-09-217136Actual
20029108.002024-05-236766Actual
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3868100.002023-02-218316Budget
29506-422.002025-02-209136Actual
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25663-19199.702024-11-199276Actual
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12836468.002023-10-227716Actual
391510.002023-02-218226Budget
3407322.002025-06-236966Actual
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415944341.002023-02-213776Actual
75004948.002023-05-249466Actual
260492465.002024-11-206136Actual
117862300.002023-09-216236Budget
2910200.002023-01-226556Budget
4033112.002023-02-216556Actual
3289345.002025-05-237146Actual
6298222.002023-04-237756Actual
1176650.002023-09-218326Budget
528421571.002023-03-244076Actual
21000202.002024-06-236646Actual
636967.002023-04-238466Actual
2609911.002024-11-209646Actual
138543.002023-11-219626Actual
27223382.002024-12-218746Actual
28419118.002025-01-216866Actual
17996109.002024-03-236766Actual
2603560.002024-11-208126Actual
3871100.002023-02-218416Budget
24060-159.002024-09-209166Actual
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24986197.002024-10-216636Actual
5159100.002023-03-246656Budget
737244.002022-11-217266Actual
83302100.002023-06-246116Budget
5100302.002023-03-249236Actual
38543515.002025-10-228016Actual
951968.002023-07-227826Actual
9467280.002023-07-227616Budget
13862109.002023-11-216736Actual
621240.002023-04-238236Budget
26058101.002024-11-207436Actual
108121300.002023-08-226266Budget
743749.002023-05-248956Actual
23009108.002024-08-217356Actual
2600676.002024-11-207816Actual
752287644.002023-05-243176Actual
27189561.002024-12-217736Actual
55346.002022-11-218326Actual
3288416.002025-05-239636Actual
514-218.002022-11-219116Actual
23903176.002024-09-206716Actual
6174-83.002023-04-239126Actual
339804.002025-06-239626Actual
29570365.002025-02-206566Actual
8540169.002023-06-247656Actual
975815391.002023-07-222876Actual
18949131.002024-04-227646Actual
3171674.002025-04-227326Actual
40754700.002023-02-215366Budget
1992936.002024-05-238326Actual
511480.002022-11-218716Budget
616453.002023-04-238326Actual
10614975.002023-08-226226Actual
17970165.002024-03-237456Actual
1384481.002023-11-218126Actual
17921136.002024-03-237836Actual
10702381.002023-08-229236Actual
2611353.002024-11-207856Actual
32913925.002025-05-236256Actual
375733742422.002025-09-214376Actual
2955348.002025-02-208456Actual
2754146.002023-01-228916Actual
2109924727.002024-06-233376Actual
12001141438.002023-09-212976Actual
11839100.002023-09-216746Budget
10775215.002023-08-227756Actual
6210380.002023-04-238136Budget
28072.002023-01-229626Actual
177130.002022-12-228246Budget
8586100.002023-06-246766Budget
329379483.002025-05-235266Actual
2988146.002023-01-227866Actual
2604083.002024-11-208726Actual
10741100.002023-08-228446Budget
35209-138.002025-07-229156Actual
1583839.002024-01-228926Actual
6094137.002023-04-236716Actual
3953280.002023-02-217636Budget
32954146.002025-05-237466Actual
36250343.002025-08-228916Actual
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10844115.002023-08-228366Actual
505231.002023-03-249426Actual
2729566776.002024-12-211376Actual
6159280.002023-04-238026Budget
16888277.002024-02-217636Actual
658-132.002022-11-219146Actual
1995988.002024-05-238536Actual
6252100.002023-04-237846Budget
5130380.002023-03-248046Budget
35264163303.002025-07-223176Actual
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1620100.002022-12-227816Budget
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293859.002023-01-228356Actual
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13930101.002023-11-218956Actual
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11963480.002023-09-218066Budget
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36330382.002025-08-228746Actual
20965-77.002024-06-239126Actual
2946318.002025-02-207126Actual
10817280.002023-08-226666Budget
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260752020.002024-11-206146Actual
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10722220.002023-08-227346Budget
720524800.002023-05-246016Budget
27212160.002024-12-217346Actual
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12945107.002023-10-228436Actual
30563208.002025-03-237316Actual
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1583776.002024-01-228726Actual
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392840.002023-02-219426Actual
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1709300.002022-12-227336Budget
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4126380.002023-02-218766Budget
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79018648.002022-11-213376Actual
2721023.002024-12-216946Actual
74423.002023-05-249656Actual
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1893815371.002024-04-226046Actual
4984100.002023-03-247816Budget
29469170.002025-02-208026Actual
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180463469146.002024-03-234376Actual
3522534.002025-07-226966Actual
1997981.002024-05-237846Actual
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16986421.002024-02-219266Actual
14833-233.002023-12-229116Actual
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38699406425.002025-10-22676Actual
3394438.002025-06-238216Actual
1071596.002023-08-226746Actual
2209920008.002024-07-212876Actual
2599960.002024-11-206816Actual
21060215.002024-06-237266Actual
21001101.002024-06-236746Actual
2002320294.002024-05-236066Actual
29588451.002025-02-208766Actual
2191621022.002024-07-216016Actual
158471530.002024-01-226236Actual
2409319414.002024-09-2010076Actual
1300511800.002023-10-226056Budget
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39386-105.002025-11-208576Actual
29547232.002025-02-207756Actual
1998461.002024-05-238446Actual
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2194794.002024-07-216626Actual
15945221.002024-01-228166Actual
19103402.002022-12-222376Actual
2407439785.002024-09-201976Actual
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5051142.002023-03-249226Actual
478218.002022-11-216516Actual
3864180.002025-10-226756Actual
10601468.002023-08-228716Actual
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138851371.002023-11-216246Actual
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6318128.002023-04-239256Actual
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1173078.002023-09-219416Actual
339851483.002025-06-236236Actual
1285186.002023-10-228516Actual
947740.002023-07-228216Actual
41503367.002023-02-212376Actual
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1887351.002022-12-228766Actual
186150.002022-12-227166Budget
10587100.002023-08-227816Budget
34117141685.002025-06-233776Actual
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2101469.002024-06-238446Actual
5128100.002023-03-247846Budget
32935223.002025-05-239256Actual
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3064889.002025-03-237846Actual
5167110.002023-03-247356Budget
28288613.002025-01-218016Actual
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2953410.002025-02-209646Actual
17863179.002024-03-237416Actual
3174340.002025-04-227136Actual
1797929.002024-03-238556Actual
2101379.002024-06-238346Actual
1601280.002022-12-226516Budget
7472157.002023-05-247366Actual
148379142.002023-12-226026Actual
3631736.002025-08-226946Actual
12944100.002023-10-228336Budget
727879.002023-05-247826Actual
1078320.002023-08-228256Actual
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9697280.002023-07-226566Budget
16974320.002024-02-217766Actual
639497697.002023-04-232176Actual
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5192133.002023-03-249056Actual
32970429.002025-05-239766Actual
14875199.002023-12-227436Actual
5218100.002023-03-246766Budget
492200.002022-11-217616Budget
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35232120.002025-07-227866Actual
2391790.002024-09-208516Actual
31702420.002025-04-229016Actual
5136100.002023-03-248346Budget
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65367.002022-11-218546Actual
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850665.002023-06-248446Actual
5238280.002023-03-248166Budget
3972480.002023-02-218736Budget
18917118.002024-04-226736Actual
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12866657.002023-10-226226Actual
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230872297779.002024-08-214376Actual
8333287.002023-06-246516Actual
2831277.002025-01-217626Actual
2609016.002024-11-208246Actual
2392311.002024-09-209616Actual
159843285908.002024-01-224376Actual
297642.002023-01-227166Actual
3290127.002025-05-238246Actual
33943375.002025-06-238116Actual
8537100.002023-06-247456Budget
1592316784.002024-01-225266Actual
2201322.002024-07-218246Actual
32957136.002025-05-237866Actual
2199097.002024-07-218536Actual
52021800.002023-03-245466Budget
8497100.002023-06-247846Budget
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340684360.002025-06-236366Actual
29479176.002025-02-209226Actual
1494417426.002023-12-225366Actual
271232806.002024-12-216116Actual
3059860.002025-03-238326Actual
38542136.002025-10-227816Actual
2789200.002023-01-228026Budget
40733343.002023-02-215266Actual
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8594220.002023-06-247366Budget
30675272.002025-03-238056Actual
52071500.002023-03-246166Budget
192223128.002022-12-224076Actual
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7328200.002023-05-247836Budget
23927384.002024-09-206226Actual
12966211.002023-10-226646Actual
11702220.002023-09-217316Budget
200577064.002024-05-23876Actual
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964850.002023-07-226856Budget
6188280.002023-04-236636Budget
2946117.002023-01-229056Actual
3519158.002025-07-226756Actual
24041125.002024-09-206766Actual
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17875359.002024-03-239016Actual
1694646.002024-02-218356Actual
18879216.002024-04-229016Actual
679120.002022-11-217356Budget
108137600.002023-08-226366Budget
386111709.002025-10-226146Actual

Generated 2025-12-21 19:54:55.412 UTC