[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 63   

8625 items

NOTE: Only 1000 elements of total 8625 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2866280.002022-12-086646Budget
1398519810.002023-10-072876Actual
35153105.002025-06-078536Actual
2502175.002024-09-067846Actual
10781200.002023-07-088156Budget
1176940.002023-08-078426Budget
30724419631.002025-02-06676Actual
21937148.002024-06-068916Actual
3871635916.002025-09-073376Actual
2395327351.002024-08-066036Actual
19022301.002024-03-089766Actual
179596.002024-02-079646Actual
2948156.002022-12-089256Actual
21921117.002024-06-066716Actual
37506277.002025-08-078756Actual
318148888.002025-03-085366Actual
2394974.002024-08-069226Actual
329431796.002025-04-086166Actual
13031280.002023-09-078056Budget
3285272.002025-04-088926Actual
2735237.002022-12-087616Actual
1888410649.002024-03-086026Actual
1078668.002023-07-088356Actual
38605349.002025-09-078936Actual
389823.002023-01-077126Actual
636423.002023-03-098266Actual
148121623.002023-11-076216Actual
962021.002023-06-078246Actual
26178163004.002024-10-063176Actual
4003280.002023-01-077746Budget
2106827.002024-05-098266Actual
10584468.002023-07-087716Actual
27214203.002024-11-067646Actual
6096100.002023-03-096816Actual
30682125.002025-02-068956Actual
2292351.002024-07-076526Actual
37484480.002025-08-079246Actual
8357380.002023-05-108116Budget
25029139.002024-09-068946Actual
4006446.002023-01-078046Actual
3002380.002022-12-088766Budget
23989113.002024-08-067446Actual
32851139.002025-04-088726Actual
1613196.002022-11-077316Actual
856347.002023-05-109456Actual
8569113703.002023-05-105666Actual
108738321.002023-07-082276Actual
1801947500.002024-02-079966Actual
28419118.002024-12-076866Actual
3176694.002025-03-086746Actual
1767380.002022-11-078046Budget
3865560.002025-09-078556Actual
3858425502.002025-09-076036Actual
6201312.002023-03-097636Actual
3283813.002025-04-086926Actual
7222266.002023-04-097316Actual
138591546.002023-10-076236Actual
37543540.002025-08-079266Actual
752738848.002023-04-093776Actual
865021951.002023-05-103876Actual
3171674.002025-03-087326Actual
29538146.002025-01-066556Actual
4968322.002023-02-076616Actual
1598129457.002023-12-083876Actual
630860.002023-03-098356Budget
32877109.002025-04-088436Actual
3282915.002025-04-089616Actual
3508575.002025-06-076816Actual
3176016.002025-03-089636Actual
2391699.002024-08-068416Actual
16842416.002024-01-078716Actual
386668392.002025-09-075766Actual
200174.002024-04-089656Actual
165443.002022-11-076726Actual
1489011.002023-11-079636Actual
9540812721.002023-06-071036Actual
28279214.002024-12-076716Actual
387106123.002025-09-072376Actual
528714324.002023-02-0710076Actual
158256.002023-12-087126Actual
5124174.002023-02-077646Actual
32853111.002025-04-089026Actual
9653120.002023-06-077356Budget
219732806.002024-06-066236Actual
686200.002022-10-077756Budget
1865220.002022-11-077366Budget
654351.002022-10-078746Actual
8560144.002023-05-109056Actual
14926106.002023-11-077356Actual
20944541.002024-05-096226Actual
38634345.002025-09-079246Actual
28369408.002024-12-078046Actual
10739117.002023-07-088346Actual
70044.002022-10-078556Actual
159291893.002023-12-086166Actual
615670.002023-03-097826Budget
3842380.002023-01-076516Actual
704109.002022-10-079056Actual
1789732.002024-02-078326Actual
329766567.002025-04-08876Actual
1903610603.002024-03-082276Actual
3970109.002023-01-078536Actual
2110328230.002024-05-093876Actual
1394820.002023-10-076966Actual
3739533.002025-08-078216Actual
2968280.002022-12-086566Budget
3623642.002025-07-086916Actual
32878104.002025-04-088536Actual
32952209.002025-04-087266Actual
79114553.002022-10-073476Actual
13877378.002023-10-078736Actual
75178239.002023-04-092276Actual
8446280.002023-05-107636Budget
26177237774.002024-10-062976Actual
22068370.002024-06-067766Actual
1905133346.002024-03-084676Actual
187830.002022-11-078266Budget
107081900.002023-07-086146Budget
85991500.002023-05-107666Budget
28621400.002022-12-086246Budget
29549266.002025-01-068056Actual
1894349.002022-11-079766Actual
4972100.002023-02-076816Budget
23963130.002024-08-067436Actual
14893788.002023-11-076246Actual
16881408.002024-01-076636Actual
35158594.002025-06-079236Actual
27164138.002024-11-068126Actual
742950.002023-04-098356Budget
279440.002022-12-088326Budget
2305185.002024-07-078466Actual
3522784.002025-06-077266Actual
293951.002022-12-088456Actual
30704157.002025-02-067466Actual
2599316521.002024-10-066016Actual
20048-195.002024-04-089166Actual
1585092.002023-12-086736Actual
2778100.002022-12-087326Budget
5147164.002023-02-079246Actual
2616410665.002024-10-06776Actual
11961100.002023-08-077866Budget
11857480.002023-08-078046Budget
32855148.002025-04-089226Actual
72072190.002023-04-096116Actual
31776228.002025-03-088146Actual
7218146.002023-04-096816Actual
13027281.002023-09-077756Actual
285610.002022-12-089636Actual
17943102.002024-02-077346Actual
34012281.002025-05-096546Actual
178464.002022-11-079446Actual
1746410.002022-11-076546Actual
1391553.002023-10-076856Actual
23957193.002024-08-066636Actual
69420.002022-10-078256Budget
3177493.002025-03-087846Actual
3859137.002025-09-076936Actual
8594220.002023-05-107366Budget
36378137.002025-07-087366Actual
285817200.002022-12-086046Budget
22100182136.002024-06-062976Actual
374315.002025-08-079626Actual
4970200.002023-02-076716Budget
855540.002023-05-108556Budget
966812.002023-06-078256Actual
149611425.002023-11-077666Actual
1190813.002023-08-078256Actual
58470.002022-10-077136Budget
19961226.002024-04-088936Actual
409790.002023-01-076866Budget
1730120.002022-11-078536Actual
2729645350.002024-11-061476Actual
17868315.002024-02-078116Actual
17913167.002024-02-076736Actual
36390233.002025-07-088966Actual
6359100.002023-03-097866Budget
1297360.002023-09-077146Budget
3407433.002025-05-097166Actual
36280168.002025-07-089226Actual
2102766.002024-05-096756Actual
4980200.002023-02-077616Budget
9536-86.002023-06-079126Actual
2880382.002022-12-087746Actual
1590421.002023-12-086956Actual
29612247386.002025-01-062976Actual
4049213.002023-01-077756Actual
2211218225.002024-06-0610076Actual
966256.002023-06-077856Actual
7240118.002023-04-098416Actual
2804-46.002022-12-089126Actual
770162900.002022-10-0710166Budget
10628200.002023-07-087426Budget
1189212.002023-08-077156Actual
765291.002022-10-079266Actual
2393643.002024-08-067626Actual
614718.002023-03-097126Actual
27189561.002024-11-067736Actual
192515086.002022-11-0710076Actual
2505229.002024-09-068456Actual
586281.002022-10-077336Actual
16961217.002022-11-076236Actual
12857281.002023-09-079216Actual
1765120.002022-11-077846Actual
1394695.002023-10-076766Actual
949410100.002023-06-076026Budget
1890-142.002022-11-079166Actual
13104410.002023-09-078766Actual
16982340.002024-01-078766Actual
31703-336.002025-03-089116Actual
15811205.002023-12-088916Actual
304115696.002022-12-0810076Actual
71818000.002022-10-076066Budget
168242729.002024-01-076216Actual
32822127.002025-04-088416Actual
36248120.002025-07-088516Actual
9483112.002023-06-078516Actual
168783309.002024-01-076136Actual
15799158.002023-12-087316Actual
149457978.002023-11-075466Actual
22972408.002024-07-079236Actual
2196225.002024-06-068526Actual
8477332.002023-05-106546Actual
847215600.002023-05-106046Budget
3396595.002025-05-097426Actual
167640.002022-11-078326Budget
162632.002022-11-078216Actual
976489720.002023-06-073576Actual
3174199.002025-03-086836Actual
2989100.002022-12-087866Budget
24063655.002024-08-069766Actual
13822378.002023-10-078716Actual
2769101.002022-12-086626Actual
108091900.002023-07-086166Budget
3404095.002025-05-096756Actual
385569563.002025-09-076026Actual
37522287.002025-08-076666Actual
742151.002023-04-097856Actual
2407312485.002024-08-061876Actual
2723464.002024-11-066756Actual
2566421333.002024-10-059376Actual
33956855.002025-05-096126Actual
9580100.002023-06-078536Budget
1075072.002023-07-089446Actual
3285929469.002025-04-086036Actual
38677107.002025-09-077266Actual
1992381.002024-04-087626Actual
5127280.002023-02-077746Budget
1393927039.002023-10-075766Actual
2823200.002022-12-086836Budget
26062445.002024-10-068036Actual
15793223.002023-12-086516Actual
519186.002023-02-078956Actual
31708802.002025-03-086126Actual
2204043.002024-06-068356Actual
3508621.002025-06-076916Actual
14823104.002023-11-077816Actual
17929259.002024-02-078936Actual
22082225.002024-06-069766Actual
5177280.002023-02-078056Budget
30645145.002025-02-067446Actual
13929227.002023-10-078756Actual
28294520.002024-12-078716Actual
74466752.002023-04-095366Actual
607527.002022-10-078736Actual
18337300.002022-11-075266Actual
19952395.002024-04-087736Actual
2731342062.002024-11-063876Actual
34033428.002025-05-099246Actual
2600384.002024-10-067416Actual
3855414.002025-09-079616Actual
172343.002022-11-078236Actual
2721023.002024-11-066946Actual
158731072.002023-12-086246Actual
1700012235.002024-01-072076Actual
8383200.002023-05-106626Budget
7328200.002023-04-097836Budget
2307928043.002024-07-073276Actual
18925115.002024-03-087836Actual
26085135.002024-10-067646Actual
1622519.002022-11-078016Actual
32908-269.002025-04-089146Actual
2897380.002022-12-088746Budget
2291974781.002024-07-071226Actual
6188280.002023-03-096636Budget
35249302391.002025-06-07676Actual
161160.002022-11-077116Budget
832824800.002023-05-106016Budget
2949156.002025-01-067136Actual
38638925.002025-09-076256Actual
628649.002023-03-096856Actual
1854248.002022-11-076666Actual
29489123.002025-01-066836Actual
12975165.002023-09-077346Actual
7226304.002023-04-097616Actual
28459155013.002024-12-073176Actual
19938791201.002024-04-081036Actual
1795100.002022-11-076656Budget
29596183407.002025-01-0610166Actual
31729135.002025-03-089026Actual
37405106580.002025-08-071226Actual
509106.002022-10-078516Actual
13852-70.002023-10-079126Actual
3185110832.002025-03-08776Actual
39294.002023-01-079626Actual
9559237.002023-06-077336Actual
15859509.002023-12-088036Actual
9452380.002023-06-076516Budget
261341422.002024-10-066366Actual
178543061.002024-02-076116Actual
631240.002023-03-098556Budget
10657385512.002023-07-081136Actual
385861831.002025-09-076236Actual
7309267.002023-04-096536Actual
19059604.002022-11-071876Actual
16825347.002024-01-076516Actual
405716.002023-01-078256Actual
6244220.002023-03-097346Budget
11698100.002023-08-076816Budget
2191621022.002024-06-066016Actual
20002138.002024-04-087456Actual
2836233.002024-12-076946Actual
3878-202.002023-01-079116Actual
26147288.002024-10-068066Actual
63796.002023-03-099666Actual
17958230.002024-02-079246Actual
10589480.002023-07-088016Budget
8352200.002023-05-107816Budget
2780161.002022-12-087426Actual
623796.002023-03-096746Actual
13970216317.002023-10-0710166Actual
4139374891.002023-01-07676Actual
7416100.002023-04-097456Budget
1715474.002022-11-077736Actual
36266126.002025-07-087426Actual
7753998.002022-10-07876Actual
22064127.002024-06-067266Actual
14840139.002023-11-076526Actual
172440.002022-11-078236Budget
955633.002023-06-076936Actual
21983440.002024-06-067736Actual
72519.002023-04-099616Actual
2950816.002025-01-069636Actual
496100.002022-10-077816Budget
13999-22858.002023-10-074676Actual
524690.002023-02-078566Budget
289581.002022-12-088546Actual
94482100.002023-06-076116Budget
2790100.002022-12-088126Budget
1696819.002024-01-076966Actual
67620.002022-10-076956Actual
3176773.002025-03-086846Actual
19995104.002024-04-086556Actual
34044132.002025-05-097356Actual
1482792.002023-11-078316Actual
13931154.002023-10-079056Actual
2507443.002024-09-067166Actual
8346118.002023-05-107416Actual
190892555.002022-11-072176Actual
1384822.002023-10-078526Actual
15917227.002023-12-088756Actual
642393.002022-10-078046Actual
13483-29794.502023-10-069276Actual
139111082.002023-10-076256Actual
1814200.002022-11-078056Budget
10816280.002023-07-086566Budget
30650209.002025-02-068146Actual
1890330.002024-03-088526Actual
2403385897.002024-08-065666Actual
10745380.002023-07-088746Budget
61781116030.002023-03-091036Actual
9619215.002023-06-078146Actual
2875198.002022-12-087346Actual
230264154.002024-07-075266Actual
3511422.002025-06-077126Actual
14960144.002023-11-077466Actual
240784466.002024-08-062376Actual
2843299.002024-12-078466Actual
4989316.002023-02-078116Actual
20975146.002024-05-096736Actual
30715190.002025-02-068966Actual
5215200.002023-02-076666Budget
1289212.002023-09-078226Actual
7270120.002023-04-097326Budget
41417497.002023-01-07876Actual
362639.002025-07-086926Actual
22007175.002024-06-067446Actual
8617380.002023-05-108766Budget
838860.002023-05-106826Budget
22960490.002024-07-077736Actual
5216177.002023-02-076666Actual
1700924969.002024-01-073376Actual
6200131.002023-03-097436Actual
960526.002023-06-077146Actual
50330.002022-10-078216Budget
2944432.002025-01-068216Actual
3870517287.002025-09-071876Actual
2881380.002022-12-087746Budget
329414064.002025-04-085766Actual
131278156.002023-09-072276Actual
1897752.002024-03-087856Actual
1304949.002023-09-079456Actual
10851410.002023-07-088766Actual
16001200.002022-11-076216Budget
12840513.002023-09-078016Actual
12889196.002023-09-078026Actual
28351571.002024-12-079036Actual
8419145.002023-05-109226Actual
37541405.002025-08-079066Actual
3860916.002025-09-079636Actual
1699812485.002024-01-071876Actual
23991272.002024-08-067746Actual
411830.002023-01-078266Budget
1079394.002023-07-088956Actual
352201679.002025-06-076366Actual
514843.002023-02-079446Actual
949271109.002023-06-071226Actual
29563257.002025-01-065466Actual
181950.002022-11-078356Budget
3953280.002023-01-077636Budget
32989153415.002025-04-083176Actual
35103436.002025-06-079216Actual
2726100.002022-12-086816Budget
1602286.002022-11-076516Actual
16894106.002024-01-078336Actual
85645.002023-05-109656Actual
503914.002023-02-078226Actual
749380.002023-04-098566Budget
2293558.002024-07-078126Actual
15958209808.002023-12-0810166Actual
8348275.002023-05-107616Actual
752825020.002023-04-093876Actual
6283100.002023-03-096656Budget
1903038619.002024-03-081476Actual
1188741.002023-08-076756Actual
21066425.002024-05-098066Actual
293517.002022-12-088256Actual
3939244.002023-01-076536Actual
10818223.002023-07-086666Actual
35208172.002025-06-079056Actual
7369179.002023-04-097446Actual
318191924.002025-03-086166Actual
158174922.002023-12-086026Actual
8499380.002023-05-108046Budget
15920-139.002023-12-089156Actual
25080111.002024-09-067866Actual
1313528555.002023-09-073476Actual
118341561.002023-08-076246Actual
2504041.002024-09-066856Actual
9454280.002023-06-076616Budget
27307147872.002024-11-063176Actual
3862867.002025-09-078446Actual
19953123.002024-04-087836Actual
139749123.002023-10-07876Actual
8548207.002023-05-108156Actual
3411839513.002025-05-093876Actual
289390.002022-12-088446Budget
38557785.002025-09-076126Actual
6253129.002023-03-097846Actual
16915267.002024-01-077746Actual
628100.002022-10-076846Budget
27145-268.002024-11-069116Actual
1736417.002022-11-079236Actual
388310712.002023-01-076026Actual
1287153.002023-09-076726Actual
294938.002022-12-089456Actual
11751125.002023-08-077326Actual
2298771.002024-07-077846Actual
18041176708.002024-02-073576Actual
29498421.002025-01-068136Actual
10830120.002023-07-087466Actual
229461214948.002024-07-071036Actual
26185172592.002024-10-063976Actual
2203653.002024-06-067856Actual
1698088.002024-01-078466Actual
188590.002022-11-078566Budget
283272322615.002024-12-071036Actual
14852104.002023-11-078126Actual
23054198.002024-07-078966Actual
3634316.002025-07-086956Actual
165179.002022-11-076626Actual
19955306.002024-04-088136Actual
16888277.002024-01-077636Actual
16925228.002024-01-079046Actual
2973100.002022-12-086866Budget
8398200.002023-05-107726Budget
7295129.002023-04-099026Actual
32825322.002025-04-088916Actual
2883116.002022-12-087846Actual
12867200.002023-09-076526Budget
35120204.002025-06-078026Actual
3863480.002023-01-078016Budget
3396123.002025-05-096826Actual
60881375.002023-03-096216Actual
32996164602.002025-04-083976Actual
8345300.002023-05-107316Budget
1314316153.002023-09-0710076Actual
1301560.002023-09-076756Budget
29632040.002022-12-086266Actual
23024288.002024-07-079256Actual
3171518.002025-03-087126Actual
1995988.002024-04-088536Actual
1386423.002023-10-076936Actual
3862622.002025-09-078246Actual
1397563635.002023-10-071376Actual
612345.002022-10-079236Actual
690200.002022-10-078056Budget
17866125.002024-02-077816Actual
27183167.002024-11-066836Actual
22906102.002024-07-077816Actual
1499010817.002023-11-072276Actual
3172439.002025-03-088326Actual
296222331636.002025-01-064376Actual
13107201.002023-09-079066Actual
14887343.002023-11-079036Actual
10626101.002023-07-087326Actual
21945640.002024-06-066226Actual
229204822.002024-07-076026Actual
498584.002022-10-078016Actual
2501294.002024-09-066646Actual
1684188.002024-01-078516Actual
5083565.002023-02-078036Actual
2843200.002022-12-088336Budget
63204.002023-03-099656Actual
27314169895.002024-11-063976Actual
2509811027.002024-09-06776Actual
24045322.002024-08-067266Actual
238992449.002024-08-066116Actual
12986307.002023-09-078146Actual
165088.002022-11-076526Actual
967755.002023-06-078956Actual
189401419.002024-03-086246Actual
22077181.002024-06-068966Actual
1989091.002024-04-086716Actual
414710180.002023-01-072076Actual
760380.002022-10-078766Budget
30644144.002025-02-067346Actual
16880449.002024-01-076536Actual
117862300.002023-08-076236Budget
11795200.002023-08-076836Budget
742710.002023-04-098256Budget
9701100.002023-06-076766Budget
478218.002022-10-076516Actual
1794769.002024-02-077846Actual
968762964.002023-06-075666Actual
406149.002023-01-078456Actual
9639950.002023-06-076156Budget
1296982.002023-09-076846Actual
1786154.002024-02-077116Actual
18952257.002024-03-088046Actual
22959272.002024-07-077636Actual
106603645.002023-07-086136Actual
12945107.002023-09-078436Actual
131117.002023-09-079666Actual
29467144.002025-01-067726Actual
11977180.002023-08-079066Actual
18923206.002024-03-087636Actual
636200.002022-10-077646Budget
79229888.002022-10-073576Actual
9617348.002023-06-078046Actual
1385725116.002023-10-076036Actual
30629520.002025-02-068736Actual
5237501.002023-02-078066Actual
1498612485.002023-11-071876Actual
95921600.002023-06-076146Budget
3294221872.002025-04-086066Actual
4112150.002023-01-077866Actual
7479344.002023-04-097766Actual
21065106.002024-05-097866Actual
7259200.002023-04-096526Budget
13816476.002023-10-078016Actual
6340200.002023-03-096666Budget
22018150.002024-06-068946Actual
3290127.002025-04-088246Actual
3951112.002023-01-077436Actual
501361.002022-10-078116Actual
5034225.002023-02-078026Actual
29505528.002025-01-069036Actual
2723614.002024-11-066956Actual
1485310.002023-11-078226Actual
2109520206.002024-05-092876Actual
168139.002022-11-078526Actual
17006173460.002024-01-072976Actual
14836126504.002023-11-071226Actual
9600100.002023-06-076746Budget
1500131298.002023-11-073876Actual
12967100.002023-09-076746Budget
340989249.002025-05-09776Actual
11826360.002023-08-079236Actual
479198.002022-10-076616Actual
11881492.002023-08-076256Actual
13131125424.002023-09-072976Actual
840716.002023-05-108226Actual
13114198366.002023-09-0710166Actual
15863102.002023-12-088436Actual
36408191118.002025-07-082176Actual
272881045.002024-11-069766Actual
510414040.002023-02-076046Actual
6651098.002022-10-076156Actual
2511423999.002024-09-063376Actual
3755478977.002025-08-071576Actual
182044.002022-11-078356Actual
4005116.002023-01-077846Actual
1187456.002023-08-079446Actual
514480.002023-02-078946Actual
1059790.002023-07-088416Budget
24987102.002024-09-066736Actual
2945313.002025-01-069616Actual
1830117.002022-11-079256Actual
9458152.002023-06-076816Actual
37457-307.002025-08-079136Actual
1288294.002023-09-077626Actual
609729.002023-03-096916Actual
30564152.002025-02-067416Actual
3855595111.002025-09-071226Actual
5009850.002023-02-076126Budget
17874233.002024-02-078916Actual
16990173111.002024-01-0710166Actual
36288387.002025-07-086636Actual
19963-277.002024-04-089136Actual
2291271.002024-07-078516Actual
6152122.002023-03-097626Actual
2983158.002022-12-087466Actual
116892405.002023-08-076216Actual
1732480.002022-11-078736Budget
105661924.002023-07-086216Actual
25069273.002024-09-066566Actual
25093326.002024-09-069766Actual
1175885.002023-08-077826Actual
11840117.002023-08-076746Actual
2838010.002024-12-079646Actual
3750220.002025-08-078256Actual
5171131.002023-02-077656Actual
18872221.002024-03-088116Actual
14876249.002023-11-077636Actual
36299412.002025-07-088136Actual
340371070.002025-05-096256Actual
7211433.002023-04-096516Actual
3877253.002023-01-079016Actual
29555243.002025-01-068756Actual
2603090.002024-10-067426Actual
32880278.002025-04-088936Actual
2846230027.002024-12-073476Actual
14820147.002023-11-077416Actual
10605320.002023-07-089216Actual
34050182.002025-05-098156Actual
20974288.002024-05-096636Actual
66055.002022-10-079446Actual
340102028.002025-05-096146Actual
2209920008.002024-06-062876Actual
180240.002022-11-077156Budget
1485872.002023-11-078926Actual
6102137.002023-03-097416Actual
56429.002022-10-079426Actual
22915275.002024-07-079016Actual
14962293.002023-11-077766Actual
35269133927.002025-06-073776Actual
11705100.002023-08-077416Budget
21008302.002024-05-097746Actual
51051685.002023-02-076146Actual
279923.002022-12-088526Actual
363681758.002025-07-086166Actual
6252100.002023-03-097846Budget
26053122.002024-10-066736Actual
575468.002022-10-076536Actual
37480347.002025-08-078746Actual
58247.002022-10-076936Actual
3061625.002025-02-066936Actual
35149372.002025-06-078136Actual
14913203.002023-11-079046Actual
1303094.002023-09-077856Actual
11946100.002023-08-076866Budget
7366237.002023-04-097346Actual
21993396.002024-06-069036Actual
11719100.002023-08-078316Budget
139679.002023-10-079666Actual
3182739.002025-03-087166Actual
3075029624.002025-02-0610076Actual
108331600.002023-07-087666Budget
401670.002023-01-078546Budget
2604179.002024-10-068926Actual
9616380.002023-06-078046Budget
2615159.002024-10-068466Actual
2502419.002024-09-068246Actual
10817280.002023-07-086666Budget
2000554.002024-04-087856Actual
2837290.002024-12-078346Actual
39388-1050.002025-10-069376Actual
6125216.002023-03-099016Actual
3742339.002025-08-078326Actual
19899421.002024-04-088016Actual
1683054.002024-01-077116Actual
2204234.002024-06-068556Actual
34090-245.002025-05-099166Actual
7248-218.002023-04-099116Actual
26143106.002024-10-067466Actual
2292934.002024-07-077326Actual
29520187.002025-01-067646Actual
30575284.002025-02-068916Actual
1062150.002023-07-086826Budget
3286635.002025-04-086936Actual
2307524914.002024-07-072476Actual
21067263.002024-05-098166Actual
40724.002023-01-079656Actual
27131182.002024-11-067316Actual
29531297.002025-01-069046Actual
655380.002022-10-078746Budget
1084980.002023-07-088566Budget
3402783.002025-05-098446Actual
3284078.002025-04-087326Actual
35107690.002025-06-076126Actual
119332083.002023-08-076166Actual
527149.002022-10-076626Actual
1896866.002024-03-086656Actual
22896235.002024-07-076516Actual
13808105.002023-10-076816Actual
1999835.002024-04-086856Actual
14903209.002023-11-077746Actual
2499030.002024-09-067136Actual
37443312.002025-08-077336Actual
1285090.002023-09-078516Budget
15953-195.002023-12-089166Actual
21957137.002024-06-068026Actual
3519584.002025-06-077356Actual
2828275.002024-12-077116Actual
31859184569.002025-03-082176Actual
35197110.002025-06-077656Actual
14886223.002023-11-078936Actual
1699312322.002024-01-07776Actual
28611560.002022-12-086246Actual
162730.002022-11-078216Budget
32889270.002025-04-086646Actual
7156700.002022-10-075766Budget
107517.002023-07-089646Actual
630942.002023-03-098456Actual
5172100.002023-02-077656Budget
3074133566.002025-02-063376Actual
84751404.002023-05-106246Actual
32967-358.002025-04-089166Actual
28601404.002022-12-086146Actual
36323109.002025-07-087846Actual
1383441.002023-10-076726Actual
1289550.002023-09-078326Budget
744311817.002023-04-095266Actual
578200.002022-10-076736Budget
1588478.002023-12-087846Actual
9561122.002023-06-077436Actual
13921222.002023-10-077756Actual
6372380.002023-03-098766Budget
37388203.002025-08-077316Actual
32963103.002025-04-088566Actual
188851093.002024-03-086126Actual
1992546.002024-04-087826Actual
30592107.002025-02-067626Actual
30746140131.002025-02-063976Actual
283264.002024-12-079626Actual
12819343.002023-09-076516Actual
1792200.002022-11-076556Budget
1498739785.002023-11-071976Actual
3844280.002023-01-076616Budget
26144542.002024-10-067666Actual
6352100.002023-03-097466Budget
5075118.002023-02-077436Actual
317881105.002025-03-086156Actual
158991577.002023-12-086256Actual
28295298.002024-12-078916Actual
271319292.002022-12-086016Actual
35130204.002025-06-079226Actual
12931306.002023-09-077636Actual
2093281.002024-05-098316Actual
340361604.002025-05-096156Actual
628565.002023-03-096756Actual
9664200.002023-06-078056Budget
30663699.002025-02-066256Actual
1992166.002024-04-087326Actual
3299483332.002025-04-083776Actual
5145123.002023-02-079046Actual
37472333.002025-08-077746Actual
33994298.002025-05-097636Actual
26016-271.002024-10-069116Actual
35183-216.002025-06-079146Actual
13024119.002023-09-077456Actual
21042227.002024-05-098756Actual
24949224.002024-09-069016Actual
52011120.002023-02-075466Actual
11945123.002023-08-076866Actual
18881288.002024-03-089216Actual
30583501.002025-02-066226Actual
632699500.002023-03-095666Budget
41503367.002023-01-072376Actual
36244409.002025-07-088116Actual
6179668935.002023-03-091136Actual
35117102.002025-06-077626Actual
14952198.002023-11-076566Actual
11817100.002023-08-078436Budget
13871406.002023-10-078036Actual
165360.002022-11-076726Budget
9565480.002023-06-077736Budget
18001158.002024-02-077366Actual
3526132615.002025-06-072476Actual
1313678225.002023-09-073576Actual
16927305.002024-01-079246Actual
705-87.002022-10-079156Actual
12852480.002023-09-078716Budget
209162561.002024-05-096116Actual
2297950.002024-07-076746Actual
2094669.002024-05-096626Actual
38612932.002025-09-076246Actual
73957.002023-04-099646Actual
1685610.002024-01-076926Actual
976822461.002023-06-074076Actual
9629293.002023-06-078746Actual
406250.002023-01-078456Budget
2493534.002024-09-067116Actual
4105220.002023-01-077366Budget
27200-421.002024-11-069136Actual
5074213.002023-02-077336Actual
752543020.002023-04-093476Actual
1199430604.002023-08-071976Actual
614347.002023-03-096826Actual
29851400.002022-12-087666Budget
85726244.002023-05-105766Actual
1391471.002023-10-076756Actual
209427535.002024-05-096026Actual
2951735.002025-01-067146Actual
7297172.002023-04-099226Actual
13098100.002023-09-078366Budget
385312493.002025-09-076216Actual
396339.002023-01-078236Actual
7321107.002023-04-097436Actual
952850.002023-06-078426Budget
14921162.002023-11-076656Actual
250091447.002024-09-066146Actual
2611353.002024-10-067856Actual
1287618.002023-09-077126Actual
1719663.002022-11-078036Actual
50611300.002023-02-076236Budget
9694901.002023-06-076266Actual
15857375.002023-12-087736Actual
2511295435.002024-09-063176Actual
277251.002022-12-086726Actual
374069563.002025-08-076026Actual
28292118.002024-12-078416Actual
31711109.002025-03-086626Actual
28343711.002024-12-078036Actual
2909750.002022-12-086256Budget
728285.002022-10-076666Actual
1660100.002022-11-077326Budget
49641500.002023-02-076216Budget
249832679.002024-09-066136Actual
1666161.002022-11-077726Actual
14832291.002023-11-079016Actual
12901176.002023-09-078726Actual
1300269.002023-09-079446Actual
950660.002023-06-076826Budget
2944790.002025-01-068516Actual
3874527.002023-01-078716Actual
10568338.002023-07-086516Actual
21986330.002024-06-068136Actual
28278436.002024-12-076616Actual
363112243.002025-07-086146Actual
35263256992.002025-06-072976Actual
170623.002022-11-076936Actual
1991687.002024-04-086626Actual
55240.002022-10-078326Budget
159619800.002022-11-076016Budget
34056129.002025-05-098956Actual
516513.002023-02-077156Actual
12826100.002023-09-076816Budget
20983132.002024-05-097836Actual
2109011486.002024-05-092076Actual
30718391.002025-02-069266Actual
188591078.002024-03-086216Actual
62749700.002023-03-096056Budget
11788480.002023-08-076536Budget
1895743.002024-03-088546Actual
8382200.002023-05-106526Budget
1894629.002024-03-087146Actual
1395825.002023-10-078266Actual
3296913.002025-04-089666Actual
6219480.002023-03-098736Budget
11856401.002023-08-078046Actual
24089111416.002024-08-063976Actual
13091122.002023-09-077866Actual
5142380.002023-02-078746Budget
75331.002022-10-078266Actual
271419800.002022-12-086016Budget
2209212485.002024-06-061876Actual
190630604.002022-11-071976Actual
23912505.002024-08-068016Actual
26065100.002024-10-068336Actual
5014100.002023-02-076526Budget
2725920467.002024-11-065766Actual
1088018275.002023-07-083376Actual
26014220.002024-10-068916Actual
28405310.002024-12-079256Actual
1898483229.002022-11-07476Actual
477280.002022-10-076516Budget
37540263.002025-08-078966Actual
12977116.002023-09-077446Actual
28396198.002024-12-078156Actual
968610062.002023-06-075366Actual
1687184.002024-01-079026Actual
27597.002022-12-089616Actual
8494380.002023-05-107746Budget
30619123.002025-02-067436Actual
976783150.002023-06-073976Actual
3626946.002025-07-087826Actual
3913177.002023-01-078126Actual
3282041.002025-04-088216Actual
1867144.002022-11-077466Actual
617635.002023-03-099426Actual
2302953878.002024-07-075666Actual
608419656.002023-03-096016Actual
1176768.002023-08-078326Actual
27232139.002024-11-066556Actual
1728100.002022-11-078436Budget
1585219.002023-12-086936Actual
29501136.002025-01-068436Actual
34021357.002025-05-097746Actual
260492465.002024-10-066136Actual
30558287.002025-02-066616Actual
11711142.002023-08-077816Actual
2500197.002024-09-068536Actual
1731527.002022-11-078736Actual
36333-238.002025-07-089146Actual
725314.002022-10-076566Actual
1585169.002023-12-086836Actual
13841116.002023-10-077726Actual
34057199.002025-05-099056Actual
8466276.002023-05-109036Actual
37523145.002025-08-076766Actual
2882100.002022-12-087846Budget
702200.002022-10-078756Budget
30658-186.002025-02-069146Actual
8460100.002023-05-108436Budget
28385143.002024-12-076656Actual
30627103.002025-02-068436Actual
1788541.002024-02-076726Actual
16852104.002024-01-076526Actual
513418.002023-02-078246Actual
278290.002022-12-087626Budget
20973318.002024-05-096536Actual
501770.002023-02-076726Budget
2719343.002024-11-068236Actual
1390070.002023-10-078346Actual
18916230.002024-03-086636Actual
1080463648.002023-07-085666Actual
34122-59413.002025-05-094676Actual
2830100.002022-12-087436Budget
588100.002022-10-077436Budget
7232620.002023-04-098016Actual
502111.002023-02-076926Actual
14965223.002023-11-078166Actual
131283367.002023-09-072376Actual
9598198.002023-06-076646Actual
24057302.002024-08-068766Actual
27139104.002024-11-068316Actual
1062080.002023-07-086726Budget
25056103.002024-09-069056Actual
22989167.002024-07-078146Actual
3749319.002025-08-076956Actual
2840711060.002024-12-075266Actual
4130-228.002023-01-079166Actual
2763550.002022-12-086126Budget
23901398.002024-08-066516Actual
11762100.002023-08-078126Budget
5242100.002023-02-078366Budget
1697998.002024-01-078366Actual
13895293.002023-10-077746Actual
11738850.002023-08-076226Budget
24060-159.002024-08-069166Actual
32966448.002025-04-089066Actual
32891100.002025-04-086846Actual
230744466.002024-07-072376Actual
1499627754.002023-11-073276Actual
13032351.002023-09-078056Actual
24948146.002024-09-068916Actual
2210929199.002024-06-064076Actual
850479.002023-05-108346Actual
26161205288.002024-10-0610166Actual
10569280.002023-07-086616Budget
9582585.002023-06-078736Actual
3976380.002023-01-079236Actual
2845632615.002024-12-072476Actual
117318.002023-08-079616Actual
405810.002023-01-078256Budget
28277480.002024-12-076516Actual
3069097870.002025-02-065666Actual
25032285.002024-09-069246Actual
559200.002022-10-078726Budget
3742211.002025-08-078226Actual
7403100.002023-04-096556Budget
3516594.002025-06-076746Actual
1189692.002023-08-077456Actual
4111463.002023-01-077766Actual
9498750.002023-06-076226Budget
2726834.002024-11-066966Actual
36371178.002025-07-086566Actual
16913157.002024-01-077446Actual
51509700.002023-02-076056Budget

Generated 2025-11-06 06:25:52.687 UTC