[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 91   

8597 items

NOTE: Only 1000 elements of total 8597 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
638710419.002023-04-25876Actual
38613190.002025-10-246546Actual
1713280.002022-12-247636Budget
860832.002023-06-268266Actual
763218.002022-11-239066Actual
13808105.002023-11-236816Actual
29440428.002025-02-227716Actual
32933167.002025-05-259056Actual
7344270.002023-05-269036Actual
1789732.002024-03-258326Actual
26085135.002024-11-227646Actual
385852878.002025-10-246136Actual
38691401.002025-10-249066Actual
40744000.002023-02-235266Budget
85796500.002023-06-266366Budget
21037164.002024-06-258156Actual
3280428159.002025-05-256016Actual
1493550.002023-12-248456Actual
8525100.002023-06-266556Budget
1173412199.002023-09-236026Actual
32970429.002025-05-259766Actual
7369179.002023-05-267446Actual
24936152.002024-10-237316Actual
21065106.002024-06-257866Actual
2500197.002024-10-238536Actual
17922561.002024-03-258036Actual
38648266.002025-10-247756Actual
13897331.002023-11-238046Actual
11726162.002023-09-238916Actual
1799024613.002024-03-256066Actual
21921117.002024-07-236716Actual
29469170.002025-02-228026Actual
1639291.002022-12-249216Actual
614450.002023-04-256826Budget
17944141.002024-03-257446Actual
18921169.002024-04-247336Actual
3525247173.002025-07-241376Actual
1889374.002024-04-247326Actual
1084892.002023-08-248566Actual
1385725116.002023-11-236036Actual
211079408.002024-06-254676Actual
13892131.002023-11-237346Actual
375129497.002025-09-235266Actual
95461607.002023-07-246236Actual
15813-252.002024-01-249116Actual
200174.002024-05-259656Actual
169947869.002024-02-23876Actual
7677.002022-11-239666Actual
8601380.002023-06-267766Budget
10860240200.002023-08-2410166Budget
341086123.002025-06-252376Actual
37500326.002025-09-238056Actual
619565.002023-04-257136Actual
4018351.002023-02-238746Actual
1178232890.002023-09-236036Actual
38559162.002025-10-246526Actual
11916200.002023-09-238756Budget
86532510717.002023-06-264376Actual
340608.002025-06-259656Actual
3064332.002025-03-257146Actual
13870106.002023-11-237836Actual
1903918820.002024-04-242876Actual
31757489.002025-04-249036Actual
3741316.002025-09-236926Actual
2831066.002025-01-237326Actual
260492465.002024-11-226136Actual
2615253.002024-11-228566Actual
18935-269.002024-04-249136Actual
22914179.002024-08-238916Actual
2836350.002025-01-237146Actual
3068047.002025-03-258556Actual
38678221.002025-10-247366Actual
12934550.002023-10-247736Budget
4127468.002023-02-238766Actual
6361380.002023-04-258066Actual
15894-158.002024-01-249146Actual
1791536.002024-03-256936Actual
2003891.002024-05-257866Actual
38624356.002025-10-248046Actual
968412900.002023-07-245266Budget
1992381.002024-05-257626Actual
27133237.002024-12-237616Actual
32828660.002025-05-259216Actual
602130.002022-11-238336Actual
9659159.002023-07-247756Actual
18958227.002024-04-248746Actual
1701287580.002024-02-233776Actual
24930230.002024-10-236516Actual
406446.002023-02-238556Actual
8441245.002023-06-267336Actual
306621539.002025-03-256156Actual
1183019016.002023-09-236046Actual
3511315.002025-07-246926Actual
8488198.002023-06-267346Actual
28429300.002025-01-238166Actual
2721133.002024-12-237146Actual
23035230.002024-08-236566Actual
549129.002022-11-238126Actual
23921-285.002024-09-229116Actual
7358372.002023-05-266646Actual
279183.002023-01-248126Actual
26147288.002024-11-228066Actual
513765.002023-03-268346Actual
220309.002024-07-236956Actual
8464550.002023-06-268736Budget
350811264.002025-07-246216Actual
2298771.002024-08-237846Actual
16893.002022-12-249626Actual
3396849.002025-06-257826Actual
230589.002024-08-239666Actual
1496392.002023-12-247866Actual
165531.002022-12-246826Actual
9513150.002023-07-247426Actual
2953512769.002025-02-226056Actual
15953-195.002024-01-249166Actual
2103020.002024-06-257156Actual
19960416.002024-05-258736Actual
750815333.002023-05-26776Actual
11944159.002023-09-236766Actual
39821435.002023-02-236146Actual
4114480.002023-02-238066Budget
2003124.002024-05-256966Actual
2102766.002024-06-256756Actual
165930.002022-12-247126Budget
16839111.002024-02-238316Actual
5034225.002023-03-268026Actual
11823176.002023-09-238936Actual
840180.002023-06-267826Budget
41417497.002023-02-23876Actual
17879102841.002024-03-251226Actual
2206349.002024-07-237166Actual
3180550.002025-04-248456Actual
13861210.002023-11-236636Actual
6318128.002023-04-259256Actual
3181536.002025-04-245466Actual
18496900.002022-12-246366Budget
7465100.002023-05-266866Budget
38601155.002025-10-248336Actual
1583776.002024-01-248726Actual
261882692190.002024-11-224376Actual
2730840030.002024-12-233276Actual
62737.002023-04-259646Actual
10615200.002023-08-246526Budget
170162152505.002024-02-234376Actual
2932200.002023-01-248056Budget
14971162.002023-12-248966Actual
15866236.002024-01-248936Actual
23971105.002024-09-228436Actual
1874480.002022-12-248066Budget
850220.002023-06-268246Budget
26070586.002024-11-229036Actual
2767100.002023-01-246526Budget
2500711.002024-10-239636Actual
3073217632.002025-03-252076Actual
295860389.002023-01-245666Actual
1717200.002022-12-247836Budget
3072762944.002025-03-251376Actual
13109268.002023-10-249266Actual
28621400.002023-01-246246Budget
393323400.002023-02-236036Budget
29546130.002025-02-227656Actual
1088341890.002023-08-243776Actual
974613405.002023-07-24776Actual
2838550.002023-01-248036Budget
19975103.002024-05-257346Actual
2408327176.002024-09-223276Actual
2406810956.002024-09-22776Actual
1384628.002023-11-238326Actual
16869113.002024-02-238726Actual
148112551.002023-12-246116Actual
249841488.002024-10-236236Actual
69850.002022-11-238456Budget
11803345.002023-09-237636Actual
391764.002023-02-238326Actual
14814203.002023-12-246616Actual
351321692987.002025-07-241036Actual
1060858521.002023-08-241226Actual
2405555.002024-09-228466Actual
26097-250.002024-11-229146Actual
29507704.002025-02-229236Actual
3640010311.002025-08-24776Actual
5090100.002023-03-268336Budget
6271313.002023-04-259246Actual
3298215558.002025-05-252076Actual
3294221872.002025-05-256066Actual
30703187.002025-03-257366Actual
9470200.002023-07-247816Budget
3299399999.002025-05-253576Actual
3006-214.002023-01-249166Actual
63282525.002023-04-255766Actual
85809742.002023-06-266366Actual
1382872105.002023-11-231226Actual
3869647500.002025-10-249966Actual
11777192.002023-09-239226Actual
2946117.002023-01-249056Actual
2507443.002024-10-237166Actual
1893094.002024-04-248436Actual
250336.002024-10-239646Actual
720524800.002023-05-266016Budget
1498739785.002023-12-241976Actual
3181690882.002025-04-245666Actual
1171635.002023-09-238216Actual
14820147.002023-12-247416Actual
24991162.002024-10-237336Actual
2307621197.002024-08-232876Actual
2494660.002024-10-238516Actual
19934109.002024-05-259026Actual
3172888.002025-04-248926Actual
28151700.002023-01-246236Budget
5121161.002023-03-267346Actual
787124092.002022-11-232976Actual
32898106.002025-05-257846Actual
21020329.002024-06-259246Actual
1760200.002022-12-247646Budget
148921893.002023-12-246146Actual
414337489.002023-02-231476Actual
18872221.002024-04-248116Actual
7191500.002022-11-236166Budget
296222331636.002025-02-224376Actual
7398858.002023-05-266156Actual
200508.002024-05-259666Actual
65072.002022-11-238446Actual
69316.002022-11-238256Actual
580158.002022-11-236836Actual
3284443.002025-05-257826Actual
7471380.002023-05-267266Budget
13080380.002023-10-247266Budget
5197800.002022-11-236026Actual
1063460.002023-08-247826Budget
1598129457.002024-01-243876Actual
2753480.002023-01-248716Budget
119983367.002023-09-232376Actual
13878162.002023-11-238936Actual
1692911930.002024-02-236056Actual
30574451.002025-03-258716Actual
2404328.002024-09-226966Actual
1062080.002023-08-246726Budget
8435100.002023-06-266736Budget
27132133.002024-12-237416Actual
25116116215.002024-10-233576Actual
15980161437.002024-01-243776Actual
11915176.002023-09-238756Actual
17863179.002024-03-257416Actual
3517780.002025-07-248346Actual
2100277.002024-06-256846Actual
3639647500.002025-08-249966Actual
3526633902.002025-07-243376Actual
18879216.002024-04-249016Actual
3399028.002025-06-256936Actual
26015339.002024-11-229016Actual
2790100.002023-01-248126Budget
8447480.002023-06-267736Budget
503368.002023-03-267826Actual
2829039.002025-01-238216Actual
1485629.002023-12-248526Actual
7424188.002023-05-268056Actual
10726200.002023-08-247646Budget
13923246.002023-11-238056Actual
1897365039.002022-12-2410166Actual
12982100.002023-10-247846Budget
1699812485.002024-02-231876Actual
63150.002022-11-237146Budget
7262200.002023-05-266626Budget
32967-358.002025-05-259166Actual
1199695640.002023-09-232176Actual
26071-469.002024-11-229136Actual
14974332.002023-12-249266Actual
26096313.002024-11-229046Actual
8542304.002023-06-267756Actual
3072978890.002025-03-251576Actual
406773.002023-02-238956Actual
1995897.002024-05-258436Actual
1174480.002023-09-236726Budget
8356414.002023-06-268116Actual
20036676.002024-05-257666Actual
35249302391.002025-07-24676Actual
614162.002023-04-256726Actual
27768.002023-01-247126Actual
3854530.002025-10-248216Actual
229492755.002024-08-236136Actual
8610112.002023-06-268366Actual
17877479.002024-03-259216Actual
1200529962.002023-09-233476Actual
1894349.002022-12-249766Actual
1384237.002023-11-237826Actual
746723.002023-05-266966Actual
34097325862.002025-06-25676Actual
1398210603.002023-11-232276Actual
11863100.002023-09-238346Budget
2723893.002024-12-237356Actual
2300826.002024-08-237156Actual
2294144.002024-08-238926Actual
625830.002023-04-258246Budget
1893710.002024-04-249636Actual
4094298.002023-02-236666Actual
29478-106.002025-02-229126Actual
219419.002024-07-239616Actual
35170133.002025-07-247446Actual
32823115.002025-05-258516Actual
16918200.002024-02-238146Actual
7372450.002023-05-267746Actual
528100.002022-11-236626Budget
10605320.002023-08-249216Actual
138841567.002023-11-236146Actual
31753125.002025-04-248436Actual
11788480.002023-09-236536Budget
1692257.002024-02-238546Actual
2300015672.002024-08-236056Actual
38538266.002025-10-247316Actual
15921232.002024-01-249256Actual
166166.002022-12-247326Actual
260471191867.002024-11-221136Actual
21991416.002024-07-238736Actual
2958684.002025-02-228466Actual
3179528.002025-04-247156Actual
37524110.002025-09-236866Actual
2408525895.002024-09-223476Actual
209588.002024-06-258226Actual
2960617805.002025-02-222076Actual
854490.002023-06-267856Actual
19981195.002024-05-258146Actual
7843402.002022-11-232376Actual
2293558.002024-08-238126Actual
32855148.002025-05-259226Actual
9628380.002023-07-248746Budget
31694566.002025-04-248016Actual
29449243.002025-02-228916Actual
6105200.002023-04-257616Budget
406340.002023-02-238556Budget
8430358.002023-06-266536Actual
1306221349.002023-10-246066Actual
31700485.002025-04-248716Actual
30646174.002025-03-257646Actual
18367300.002022-12-245366Actual
1196893.002023-09-238366Actual
21104112664.002024-06-253976Actual
7505168821.002023-05-2610166Actual
26058101.002024-11-227436Actual
170179970.002024-02-234676Actual
11790473.002023-09-236636Actual
2002320294.002024-05-256066Actual
1647371.002022-12-246226Actual
1582220.002024-01-246726Actual
22958202.002024-08-237436Actual
2494476.002024-10-238316Actual
24964111.002024-10-237426Actual
10683200.002023-08-247836Budget
19926167.002024-05-258026Actual
16579.002022-12-246926Actual
14906175.002023-12-248146Actual
1798929953.002024-03-255766Actual
29522102.002025-02-227846Actual
528714324.002023-03-2610076Actual
38577135.002025-10-248926Actual
5261486547.002023-03-26676Actual
6251280.002023-04-257746Budget
3939244.002023-02-236536Actual
41359000.002023-02-239966Actual
63788257.002023-04-259466Actual
559200.002022-11-238726Budget
7470219.002023-05-267266Actual
684135.002022-11-237656Actual
5253305.002023-03-269266Actual
3969100.002023-02-238536Budget
11872-137.002023-09-239146Actual
7232620.002023-05-268016Actual
2101379.002024-06-258346Actual
6384388339.002023-04-25476Actual
12987280.002023-10-248146Budget
27148109158.002024-12-231226Actual
15804450.002024-01-248016Actual
3638883.002025-08-248566Actual
972873.002023-07-248466Actual
399280.002023-02-236846Budget
1698088.002024-02-238466Actual
27195135.002024-12-238436Actual
3186641631.002025-04-243276Actual
28332554.002025-01-236536Actual
2495363879.002024-10-231226Actual
3631855.002025-08-247146Actual
284141943.002025-01-236266Actual
73957.002023-05-269646Actual
1493315.002023-12-248256Actual
374071177.002025-09-236126Actual
567176270.002022-11-231136Actual
37534332.002025-09-238166Actual
29544102.002025-02-227356Actual
630514.002023-04-258256Actual
32895166.002025-05-257446Actual
19024180483.002024-04-2410166Actual
2954070.002025-02-226756Actual
1289550.002023-10-248326Budget
20965-77.002024-06-259126Actual
751430604.002023-05-261976Actual
31731180.002025-04-249226Actual
19894137.002024-05-257316Actual
179913030.002024-03-256166Actual
177028.002022-12-248246Actual
3168745.002025-04-246916Actual
40825900.002023-02-235766Budget
6223-221.002023-04-259136Actual
7242100.002023-05-268516Budget
96921300.002023-07-246166Budget
1886380.002022-12-248766Budget
36257783.002025-08-246126Actual
21988122.002024-07-238336Actual
16832181.002024-02-237416Actual
186150.002022-12-247166Budget
37568195089.002025-09-233576Actual
1686479.002024-02-238126Actual
970296.002023-07-246766Actual
1313324240.002023-10-243276Actual
169287.002024-02-239646Actual
318134444.002025-04-245266Actual
38595302.002025-10-247636Actual
53316.002022-11-236926Actual
22067760.002024-07-237666Actual
628649.002023-04-256856Actual
1309630.002023-10-248266Budget
119341900.002023-09-236166Budget
21046242.002024-06-259256Actual
2613794.002024-11-226766Actual
2394414.002024-09-228526Actual
3067091.002025-03-257356Actual
3168027273.002025-04-246016Actual
1198012381.002023-09-239466Actual
744748060.002023-05-265666Actual
293074.002023-01-247856Actual
2205235424.002024-07-235666Actual
7374117.002023-05-267846Actual
39811500.002023-02-236146Budget
7258750.002023-05-266226Budget
15862115.002024-01-248336Actual
2834547.002025-01-238236Actual
6260100.002023-04-258346Budget
29448451.002025-02-228716Actual
9453404.002023-07-246616Actual
275188.002023-01-248516Actual
1064010.002023-08-248226Budget
14871134.002023-12-246836Actual
1694646.002024-02-238356Actual
37429-101.002025-09-239126Actual
50890.002022-11-238516Budget
1289310.002023-10-248226Budget
363122038.002025-08-246246Actual
10773100.002023-08-247656Budget
189952505.002024-04-246166Actual
9560220.002023-07-247336Budget
738201.002022-11-237366Actual
16976433.002024-02-238066Actual
408057287.002023-02-235666Actual
2809462700.002023-01-241136Actual
24994382.002024-10-237736Actual
29496163.002025-02-227836Actual
2605641.002024-11-227136Actual
7292234.002023-05-268726Actual
3865375.002025-10-248356Actual
13107201.002023-10-249066Actual
1701333753.002024-02-233876Actual
190219.002024-04-249666Actual
1703117.002022-12-246736Actual
3873103.002023-02-238516Actual
6113280.002023-04-258116Budget
26069382.002024-11-228936Actual
1281423800.002023-10-246016Budget
1302040.002023-10-247156Budget
3408674.002025-06-258566Actual
27182220.002024-12-236736Actual
11719100.002023-09-238316Budget
3072845739.002025-03-251476Actual
3012215700.002023-01-2410166Budget
63551629.002023-04-257666Actual
15865416.002024-01-248736Actual
36294165.002025-08-247436Actual
21981188.002024-07-237436Actual
1585092.002024-01-246736Actual
2944696.002025-02-228416Actual
31775368.002025-04-248046Actual
1698947500.002024-02-239966Actual
1594869.002024-01-248466Actual
6250372.002023-04-257746Actual
95911700.002023-07-246146Actual
1182810.002023-09-239636Actual
1746410.002022-12-246546Actual
2999116.002023-01-248466Actual
1606135.002022-12-246716Actual
1804331298.002024-03-253876Actual
634129.002022-11-237446Actual
8354550.002023-06-268016Budget
261276158.002024-11-225366Actual
13033200.002023-10-248156Budget
1683832.002024-02-238216Actual
31745130.002025-04-247436Actual
408417400.002023-02-236066Budget
1287876.002023-10-247326Actual
2987486.002023-01-247766Actual
30724419631.002025-03-25676Actual
10774120.002023-08-247656Actual
1989329.002024-05-257116Actual
18869306.002024-04-247716Actual
12946100.002023-10-248436Budget
2844514675.002025-01-23776Actual
8515201.002023-06-269246Actual
7238136.002023-05-268316Actual
14832291.002023-12-249016Actual
9562100.002023-07-247436Budget
2944790.002025-02-228516Actual
26143106.002024-11-227466Actual
32876130.002025-05-258336Actual
1597321593.002024-01-242876Actual
838860.002023-06-266826Budget
11691380.002023-09-236516Budget
32821144.002025-05-258316Actual
10820114.002023-08-246766Actual
28285309.002025-01-237616Actual
14825256.002023-12-248116Actual
1082460.002023-08-247166Budget
4120137.002023-02-238366Actual
8619231.002023-06-269066Actual
38721164802.002025-10-243976Actual
75016.002023-05-269666Actual
239521272906.002024-09-221136Actual
14822333.002023-12-247716Actual
1282854.002023-10-247116Actual
389940.002023-02-237126Budget
39387945.002025-11-229276Actual
36239174.002025-08-247416Actual
167749.002022-12-248326Actual
1895743.002024-04-248546Actual
2960246479.002025-02-221476Actual
35158594.002025-07-249236Actual
284468666.002025-01-23876Actual
751163776.002023-05-261476Actual
35187960.002025-07-246156Actual
3015345566.002023-01-24676Actual
1891925.002024-04-246936Actual
1780125.002022-12-248946Actual
1788813.002024-03-257126Actual
9631156.002023-07-249046Actual
614270.002023-04-256726Budget
4111463.002023-02-237766Actual
22915275.002024-08-239016Actual
1392651.002023-11-238356Actual
179760.002022-12-246756Actual
3975-228.002023-02-239136Actual
28349554.002025-01-238736Actual
964850.002023-07-246856Budget
15974169992.002024-01-242976Actual
19980314.002024-05-258046Actual
3411522354.002025-06-253476Actual
11735950.002023-09-236126Budget
2836173.002023-01-247836Actual
15810378.002024-01-248716Actual
2509811027.002024-10-23776Actual
166296.002022-12-247426Actual
210521136.002024-06-256266Actual
1590296.002024-01-246756Actual
29591-262.002025-02-229166Actual
3905134.002023-02-237626Actual
7496110.002023-05-268966Actual
34014127.002025-06-256746Actual
85657493.002023-06-265266Actual
28591500.002023-01-246146Budget
389719.002023-02-236926Actual
1700422423.002024-02-232476Actual
976624312.002023-07-243876Actual
723740.002023-05-268216Budget
958810.002023-07-249636Actual
240784466.002024-09-222376Actual
7343176.002023-05-268936Actual
280358.002023-01-249026Actual
15969122649.002024-01-242176Actual
30698136.002025-03-256766Actual
2870100.002023-01-246846Budget
953831.002023-07-249426Actual
230744466.002024-08-232376Actual
169632181.002024-02-236366Actual
2785200.002023-01-247726Budget
26007293.002024-11-228016Actual
11739200.002023-09-236526Budget
3636610079.002025-08-245766Actual
37542-324.002025-09-239166Actual
10675300.002023-08-247336Budget
239254671.002024-09-226026Actual
404596.002023-02-237456Actual
18877340.002024-04-248716Actual
3867652.002025-10-247166Actual
21945640.002024-07-236226Actual
9571380.002023-07-248136Budget
2399290.002024-09-227846Actual
1307725.002023-10-246966Actual
18880-173.002024-04-249116Actual
14889457.002023-12-249236Actual
12866657.002023-10-246226Actual
318173333.002025-04-245766Actual
8570125100.002023-06-265666Budget
639717945.002023-04-252476Actual
199672316.002024-05-256146Actual
7246177.002023-05-268916Actual
624223.002023-04-257146Actual
3168870.002025-04-247116Actual
513273.002022-11-239016Actual
7532281632.002023-05-264676Actual
159714378.002024-01-242376Actual
1887095.002024-04-247816Actual
841150.002023-06-268426Budget
859050.002023-06-267166Budget
12831220.002023-10-247316Budget
1168523442.002023-09-236016Actual
131239604.002023-10-241876Actual
35099451.002025-07-248716Actual
2986380.002023-01-247766Budget
3064176.002025-03-256846Actual
177680.002022-12-248546Budget
1788630.002024-03-256826Actual
5192133.002023-03-269056Actual
17859116.002024-03-256816Actual
2092344.002024-06-257116Actual
3637389.002025-08-246766Actual
35107690.002025-07-246126Actual
21101135222.002024-06-253576Actual
2497663.002024-10-239026Actual
47120800.002022-11-236016Actual
2942821642.002025-02-226016Actual
134823310.502023-11-228576Actual
29524248.002025-02-228146Actual
182044.002022-12-248356Actual
405180.002023-02-237856Budget
3173528620.002025-04-246036Actual
116892405.002023-09-236216Actual
3938280.002023-02-236536Budget
3853770.002025-10-247116Actual
8381174.002023-06-266526Actual
295672220.002025-02-226166Actual
7216199.002023-05-266716Actual
36271103.002025-08-248126Actual
28344440.002025-01-238136Actual
736423.002023-05-267146Actual
1174930.002023-09-237126Actual
854921.002023-06-268256Actual
1989091.002024-05-256716Actual
2766480.002023-01-246226Budget
6399121422.002023-04-252976Actual
16924149.002024-02-238946Actual
26142125.002024-11-227366Actual
1991746.002024-05-256726Actual
11870111.002023-09-238946Actual
2839380.002023-01-248136Budget
31711109.002025-04-246626Actual
2840423.002023-01-248136Actual
7211368.002022-11-236266Actual
1184326.002023-09-236946Actual
10741100.002023-08-248446Budget
84263300.002023-06-266136Budget
10669200.002023-08-246736Budget
3283745.002025-05-256826Actual
37451120.002025-09-238336Actual
31822254.002025-04-246566Actual
12006128563.002023-09-233576Actual
277338.002023-01-246826Actual
37449361.002025-09-238136Actual
4984100.002023-03-267816Budget
31755554.002025-04-248736Actual
3737925290.002025-09-236016Actual
37388203.002025-09-237316Actual
15856208.002024-01-247636Actual
3171518.002025-04-247126Actual
770162900.002022-11-2310166Budget
752636770.002023-05-263576Actual
856712400.002023-06-265366Budget
3074959803.002025-03-254676Actual
1993371.002024-05-258926Actual
12943128.002023-10-248336Actual
399431.002023-02-237146Actual
34095226464.002025-06-2510166Actual
1290383.002023-10-249026Actual
1397315160.002023-11-23776Actual
633017400.002023-04-256066Budget
754107.002022-11-238366Actual
13024119.002023-10-247456Actual
13962340.002023-11-238766Actual
2610010388.002024-11-226056Actual
189101434725.002024-04-241036Actual
516630.002023-03-267156Budget
10680280.002023-08-247636Budget
1705200.002022-12-246836Budget
510179.002023-03-269436Actual
27239129.002024-12-237456Actual
20954111.002024-06-257726Actual
2308023030.002024-08-233376Actual
2613115195.002024-11-226066Actual
279730.002023-01-248426Budget
49621921.002023-03-266116Actual
2615066.002024-11-228366Actual
18959000.002022-12-249966Actual
843980.002023-06-267136Budget
744311817.002023-05-265266Actual
6380230.002023-04-259766Actual
1689684.002024-02-238536Actual
16886262.002024-02-237336Actual
15799158.002024-01-247316Actual
107517.002023-08-249646Actual
31811259.002025-04-249256Actual
2511526574.002024-10-233476Actual
31796124.002025-04-247356Actual
387018128.002025-10-24876Actual
35222307.002025-07-246666Actual
2306864708.002024-08-231576Actual
229288.002024-08-237126Actual
97558321.002023-07-242276Actual
5080495.002023-03-267736Actual
16931979.002024-02-236256Actual
30715190.002025-03-258966Actual
2609248.002024-11-228446Actual
33988137.002025-06-256736Actual
7230157.002023-05-267816Actual
2728177.002024-12-238566Actual
1282980.002023-10-247116Budget
2603286.002024-11-227726Actual
3407276.002025-06-256866Actual
106603645.002023-08-246136Actual
31727139.002025-04-248726Actual
180247115.002024-03-25876Actual
32935223.002025-05-259256Actual
3285272.002025-05-258926Actual
513853.002023-03-268446Actual
8557293.002023-06-268756Actual
3872240830.002025-10-244076Actual
11709515.002023-09-237716Actual
2910200.002023-01-246556Budget
8370-254.002023-06-269116Actual
2305276.002024-08-238566Actual
2616729144.002024-11-221476Actual
7311242.002023-05-266636Actual
374871711.002025-09-236156Actual
12949585.002023-10-248736Actual
1392265.002023-11-237856Actual
230331510.002024-08-236266Actual
22994227.002024-08-238746Actual
1993030.002024-05-258426Actual
2789200.002023-01-248026Budget
75183402.002023-05-262376Actual
1287512.002023-10-246926Actual
7240118.002023-05-268416Actual
5258512100.002023-03-2610166Budget
15803113.002024-01-247816Actual
842036.002023-06-269426Actual
21054162.002024-06-256566Actual
79422187.002022-11-233876Actual
31746284.002025-04-247636Actual
507100.002022-11-238416Budget
4992116.002023-03-268316Actual
1701819810.002024-02-2310076Actual
17873416.002024-03-258716Actual
37523145.002025-09-236766Actual
966256.002023-07-247856Actual
5123161.002023-03-267446Actual
24032239.002024-09-225466Actual
2828313.002023-01-247336Actual
288829.002023-01-248246Actual
1493455.002023-12-248356Actual
29502122.002025-02-228536Actual
840071.002023-06-267826Actual
3070030.002025-03-256966Actual
1189692.002023-09-237456Actual
7489100.002023-05-268366Budget
3064223.002025-03-256946Actual
36321230.002025-08-247646Actual
1671200.002022-12-248026Budget
37390256.002025-09-237616Actual
2923128.002023-01-247456Actual
24025227.002024-09-228756Actual
15800139.002024-01-247416Actual
25044152.002024-10-237456Actual
2195010.002024-07-236926Actual
3641227704.002025-08-242876Actual
5096480.002023-03-268736Budget
1767380.002022-12-248046Budget
13139108869.002023-10-243976Actual
28335185.002025-01-236836Actual
22059302.002024-07-236666Actual
3013165931.002023-01-2410166Actual
279923.002023-01-248526Actual
16914148.002024-02-237646Actual
128619300.002023-10-246026Budget
3907200.002023-02-237726Budget
19231703142.002022-12-244376Actual
14886223.002023-12-248936Actual
10837131.002023-08-247866Actual
55736.002022-11-238526Actual
238992449.002024-09-226116Actual
2961438028.002025-02-223276Actual
2949036.002025-02-226936Actual
72101900.002023-05-266216Budget
855540.002023-06-268556Budget
7247272.002023-05-269016Actual
2510052764.002024-10-231376Actual
21919257.002024-07-236516Actual
50582527.002023-03-266136Actual
2402264.002024-09-228356Actual
340996517.002025-06-25876Actual
219181726.002024-07-236216Actual
13841116.002023-11-237726Actual
6149110.002023-04-257326Budget
5076100.002023-03-267436Budget
11738850.002023-09-236226Budget
38698390930.002025-10-24476Actual
1885721022.002024-04-246016Actual
2601153.002024-11-228416Actual
27125260.002024-12-236516Actual
1582839.002024-01-247626Actual
301856500.002023-01-241376Actual
731627.002023-05-266936Actual
3410261913.002025-06-251576Actual
6218100.002023-04-258536Budget
162632.002022-12-248216Actual
157912185.002024-01-246116Actual
27206229.002024-12-236546Actual
13894163.002023-11-237646Actual
27183167.002024-12-236836Actual
519540.002023-03-269456Actual
2734200.002023-01-247616Budget
2397293.002024-09-228536Actual
1625321.002022-12-248116Actual
32954146.002025-05-257466Actual
3297831196.002025-05-251476Actual
392840.002023-02-239426Actual
240362696.002024-09-226166Actual
1287153.002023-10-246726Actual
170488.002022-12-246836Actual
169301224.002024-02-236156Actual
28350371.002025-01-238936Actual
2209920008.002024-07-232876Actual
21074307.002024-06-259066Actual
209673.002024-06-259626Actual
1998461.002024-05-258446Actual
271752796203.002024-12-231036Actual
328316730.002025-05-256026Actual
1172290.002023-09-238516Budget
10731100.002023-08-247846Budget
14815106.002023-12-246716Actual
6103100.002023-04-257416Budget
20983132.002024-06-257836Actual
1085947500.002023-08-249966Actual
38693535.002025-10-249266Actual
74502813.002023-05-265766Actual
340361604.002025-06-256156Actual
8403280.002023-06-268026Budget
2003235.002024-05-257166Actual
7323293.002023-05-267636Actual
1732480.002022-12-248736Budget
2306647089.002024-08-231376Actual
14953180.002023-12-246666Actual
616940.002023-04-258526Budget
1592720980.002024-01-245766Actual
29531297.002025-02-229046Actual
9576100.002023-07-248336Budget
281123000.002023-01-246036Budget
180334378.002024-03-252376Actual
31692519.002025-04-247716Actual
339556943.002025-06-256026Actual
20002138.002024-05-257456Actual
6161157.002023-04-258126Actual
9595280.002023-07-246546Budget
60881375.002023-04-256216Actual
22038117.002024-07-238156Actual
28359298.002025-01-236646Actual
1176650.002023-09-238326Budget
16890129.002024-02-237836Actual
2109424008.002024-06-252476Actual
182250.002022-12-248456Budget
1802634511.002024-03-251476Actual
484100.002022-11-236816Budget
293620.002023-01-248256Budget
30738244980.002025-03-252976Actual
3521613085.002025-07-245766Actual
3298017287.002025-05-251876Actual
32870295.002025-05-257636Actual
16944131.002024-02-238156Actual
1186770.002023-09-238546Actual
24063655.002024-09-229766Actual
3755655087.002025-09-231976Actual
23046105.002024-08-237866Actual
1794222.002024-03-257146Actual
295361048.002025-02-226156Actual
188851093.002024-04-246126Actual
4116372.002023-02-238166Actual
130631971.002023-10-246166Actual
2614029.002024-11-227166Actual
8526218.002023-06-266656Actual
1289736.002023-10-248426Actual
3286748.002025-05-257136Actual
597380.002022-11-238136Budget
16927305.002024-02-239246Actual
1288294.002023-10-247626Actual
389823.002023-02-237126Actual
3632790.002025-08-248346Actual
7337100.002023-05-268436Budget
17920467.002024-03-257736Actual
965888.002023-07-247656Actual
799629881.702022-11-234576Actual
2845155087.002025-01-231976Actual
38541519.002025-10-247716Actual
37515107728.002025-09-235666Actual
5232380.002023-03-267766Budget
52071500.002023-03-266166Budget
23009108.002024-08-237356Actual
1088018275.002023-08-243376Actual
2509447500.002024-10-239966Actual
15956412.002024-01-249766Actual
2846230027.002025-01-233476Actual
20039356.002024-05-258066Actual
8465179.002023-06-268936Actual
3056132.002025-03-256916Actual
29495538.002025-02-227736Actual
289390.002023-01-248446Budget
30219604.002023-01-241876Actual
9606139.002023-07-247346Actual
29547232.002025-02-227756Actual
1894385.002024-04-246746Actual
2835416.002025-01-239636Actual
1284530.002023-10-248216Budget
19078931.002022-12-242076Actual
965463.002023-07-247356Actual
11945123.002023-09-236866Actual
20974288.002024-06-256636Actual
85761441.002023-06-266166Actual
6090291.002023-04-256516Actual
525100.002022-11-236526Budget
1303968.002023-10-248456Actual
35232120.002025-07-247866Actual
277251.002023-01-246726Actual
10769110.002023-08-247356Budget
85718700.002023-06-265766Budget
10723153.002023-08-247346Actual
1805131.002022-12-247456Actual
6138100.002023-04-256526Budget
1179776.002023-09-237136Actual
2882100.002023-01-247846Budget
723638.002023-05-268216Actual
25049102.002024-10-238156Actual
37501202.002025-09-238156Actual
148359.002023-12-249616Actual
29571333.002025-02-226666Actual
3756730180.002025-09-233476Actual
18348800.002022-12-245266Budget
20014141.002024-05-259056Actual
6136673.002023-04-256226Actual
230264154.002024-08-235266Actual
492200.002022-11-237616Budget
19896178.002024-05-257616Actual
184418000.002022-12-246066Budget
220509066.002024-07-235366Actual
24076123244.002024-09-222176Actual
14972249.002023-12-249066Actual
239326.002024-09-226926Actual
6356380.002023-04-257766Budget
13814389.002023-11-237716Actual
158431886930.002024-01-241036Actual
585300.002022-11-237336Budget
32810116.002025-05-256816Actual
138851371.002023-11-236246Actual
168139.002022-12-248526Actual
17923347.002024-03-258136Actual
27271210.002024-12-237366Actual
18904151.002024-04-248726Actual
3640914978.002025-08-242276Actual
29475139.002025-02-228726Actual
15881123.002024-01-247446Actual
721943.002023-05-266916Actual
2203480.002024-07-237656Actual
10796192.002023-08-249256Actual
7474100.002023-05-267466Budget
12983128.002023-10-247846Actual
950940.002023-07-247126Budget
11903280.002023-09-238056Budget
23903176.002024-09-226716Actual
17994231.002024-03-256566Actual
20069157848.002024-05-252976Actual
10614975.002023-08-246226Actual
13950272.002023-11-237266Actual
2819380.002023-01-246636Budget
8365122.002023-06-268516Actual
50330.002022-11-238216Budget
12951160.002023-10-248936Actual
228942275.002024-08-236116Actual
29467144.002025-02-227726Actual
2768112.002023-01-246526Actual
12967100.002023-10-246746Budget
28122300.002023-01-246136Budget
7329550.002023-05-268036Budget
190480142.002022-12-241576Actual
8592380.002023-06-267266Budget
3631019871.002025-08-246046Actual
9639950.002023-07-246156Budget
7419176.002023-05-267756Actual
1076440.002023-08-246856Budget
856811240.002023-06-265366Actual
340371070.002025-06-256256Actual
55440.002022-11-238426Actual

Generated 2025-12-23 09:43:39.400 UTC