[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 96   

8592 items

NOTE: Only 1000 elements of total 8592 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229452.002024-08-219626Actual
3860916.002025-10-229636Actual
415620326.002023-02-213376Actual
3523529.002025-07-228266Actual
158981893.002024-01-226156Actual
31782179.002025-04-228946Actual
3756133870.002025-09-212476Actual
2394414.002024-09-208526Actual
3508732.002025-07-227116Actual
1188660.002023-09-216756Budget
3171881.002025-04-227626Actual
6382272800.002023-04-2310166Budget
383618600.002023-02-216016Budget
8357380.002023-06-248116Budget
5083565.002023-03-248036Actual
35223153.002025-07-226766Actual
2505567.002024-10-218956Actual
2110328230.002024-06-233876Actual
34081426.002025-06-238066Actual
13081387.002023-10-227266Actual
16882202.002024-02-216736Actual
352134361.002025-07-225366Actual
27194150.002024-12-218336Actual
295655502.002025-02-205766Actual
13913137.002023-11-216656Actual
170179970.002024-02-214676Actual
7283176.002023-05-248126Actual
3063514823.002025-03-236046Actual
28378-245.002025-01-219146Actual
2096027.002024-06-238426Actual
3862622.002025-10-228246Actual
3059953.002025-03-238426Actual
55346.002022-11-218326Actual
1189212.002023-09-217156Actual
1182791.002023-09-219436Actual
20007119.002024-05-238156Actual
2505134.002024-10-218356Actual
22067760.002024-07-217666Actual
976329674.002023-07-223476Actual
2496729.002024-10-217826Actual
2844147500.002025-01-219966Actual
32870295.002025-05-237636Actual
1289310.002023-10-228226Budget
10612975.002023-08-226126Actual
35171168.002025-07-227646Actual
1189692.002023-09-217456Actual
9454280.002023-07-226616Budget
1727135.002022-12-228436Actual
38539185.002025-10-227416Actual
3950182.002023-02-217336Actual
641116000.002023-04-2310076Actual
12831220.002023-10-227316Budget
108657852.002023-08-22876Actual
3858425502.002025-10-226036Actual
2809462700.002023-01-221136Actual
1393512979.002023-11-215266Actual
10830120.002023-08-227466Actual
409933.002023-02-216966Actual
10826380.002023-08-227266Budget
9619215.002023-07-228146Actual
2602624.002024-11-206826Actual
970750.002023-07-227166Budget
2496671.002024-10-217726Actual
624120.002023-04-236946Actual
181258.002022-12-227856Actual
2007324229.002024-05-233476Actual
14912132.002023-12-228946Actual
31772168.002025-04-227646Actual
34022104.002025-06-237846Actual
391764.002023-02-218326Actual
2208347500.002024-07-219966Actual
2193376.002024-07-218316Actual
1810200.002022-12-227756Budget
31770139.002025-04-227346Actual
39351815.002023-02-216136Actual
2502419.002024-10-218246Actual
239511839928.002024-09-201036Actual
36251526.002025-08-229016Actual
1282734.002023-10-226916Actual
12888200.002023-10-228026Budget
3525914978.002025-07-222276Actual
4126380.002023-02-218766Budget
62924.002022-11-216946Actual
50078112.002023-03-246026Actual
391857.002023-02-218426Actual
16837309.002024-02-218116Actual
962377.002023-07-228346Actual
19977137.002024-05-237646Actual
9611164.002023-07-227646Actual
14978387259.002023-12-2210166Actual
2730214681.002024-12-212276Actual
374315.002025-09-219626Actual
31690186.002025-04-227416Actual
1991910.002024-05-236926Actual
3641543232.002025-08-223276Actual
549129.002022-11-218126Actual
8442220.002023-06-247336Budget
189952505.002024-04-226166Actual
17982111.002024-03-239056Actual
13964272.002023-11-219066Actual
1583188.002024-01-228026Actual
7323293.002023-05-247636Actual
1582630.002024-01-227326Actual
63273500.002023-04-235766Budget
1174721.002023-09-216926Actual
4107138.002023-02-217466Actual
10679322.002023-08-227636Actual
29452499.002025-02-209216Actual
629198.002023-04-237356Actual
9520280.002023-07-228026Budget
1736417.002022-12-229236Actual
1194736.002023-09-216966Actual
1613196.002022-12-227316Actual
1897576.002024-04-227656Actual
10696100.002023-08-228536Budget
37533536.002025-09-218066Actual
8618150.002023-06-248966Actual
2730933230.002024-12-213376Actual
10776200.002023-08-227756Budget
34000144.002025-06-238336Actual
2109520206.002024-06-232876Actual
13831668.002023-11-216226Actual
11903280.002023-09-218056Budget
3640247881.002025-08-221376Actual
5128100.002023-03-247846Budget
11978-144.002023-09-219166Actual
10693100.002023-08-228436Budget
11865100.002023-09-218446Budget
11806550.002023-09-217736Budget
29851400.002023-01-227666Budget
14905283.002023-12-228046Actual
3399143.002025-06-237136Actual
10732480.002023-08-228046Budget
728763.002023-05-248326Actual
72561247.002023-05-246126Actual
3074959803.002025-03-234676Actual
863265464.002023-06-241376Actual
5215200.002023-03-246666Budget
191730707.002022-12-223476Actual
3737925290.002025-09-216016Actual
14903209.002023-12-227746Actual
27290341120.002024-12-2110166Actual
4982430.002023-03-247716Actual
488220.002022-11-217316Budget
2973100.002023-01-226866Budget
2602943.002024-11-207326Actual
2609345.002024-11-208546Actual
2790100.002023-01-228126Budget
28384157.002025-01-216556Actual
3739533.002025-09-218216Actual
3182625.002025-04-226966Actual
27200-421.002024-12-219136Actual
1685862.002024-02-217326Actual
31808126.002025-04-228956Actual
38620129.002025-10-227446Actual
3061737.002025-03-237136Actual
25088189.002024-10-218966Actual
26085135.002024-11-207646Actual
30584109.002025-03-236526Actual
2723721.002024-12-217156Actual
24076123244.002024-09-202176Actual
8348275.002023-06-247616Actual
7481100.002023-05-247866Budget
31719146.002025-04-227726Actual
11945123.002023-09-216866Actual
1586133.002024-01-228236Actual
168030.002022-12-228526Budget
250671876.002024-10-216266Actual
20080-15728.002024-05-234676Actual
2729955087.002024-12-211976Actual
7746077.002022-11-21776Actual
1284891.002023-10-228416Actual
1493064.002023-12-227856Actual
768135.002022-11-219766Actual
284132374.002025-01-216166Actual
22038117.002024-07-218156Actual
641104.002022-11-217846Actual
3870655087.002025-10-221976Actual
625933.002023-04-238246Actual
36241536.002025-08-227716Actual
415522906.002023-02-213276Actual
35230930.002025-07-227666Actual
32948140.002025-05-236766Actual
1788850.002022-12-226156Budget
3186229793.002025-04-222476Actual
3871227978.002025-10-222876Actual
29547232.002025-02-207756Actual
2724840.002024-12-218556Actual
32939134.002025-05-235466Actual
14994180402.002023-12-222976Actual
15956412.002024-01-229766Actual
3756730180.002025-09-213476Actual
2600017.002024-11-206916Actual
3005268.002023-01-229066Actual
616645.002023-04-238426Actual
19040156114.002024-04-222976Actual
1622519.002022-12-228016Actual
2306647089.002024-08-211376Actual
35240220.002025-07-228966Actual
745115132.002023-05-246066Actual
2505229.002024-10-218456Actual
23062294482.002024-08-21476Actual
2204043.002024-07-218356Actual
199129745.002024-05-236026Actual
8344213.002023-06-247316Actual
36345116.002025-08-227356Actual
22066198.002024-07-217466Actual
6214140.002023-04-238336Actual
22001232.002024-07-216646Actual
11735950.002023-09-216126Budget
37420186.002025-09-218026Actual
1179776.002023-09-217136Actual
738201.002022-11-217366Actual
318134444.002025-04-225266Actual
1305882568.002023-10-225666Actual
35139225.002025-07-226736Actual
5236480.002023-03-248066Budget
5121161.002023-03-247346Actual
96823.002023-07-229656Actual
616940.002023-04-238526Budget
7425116.002023-05-248156Actual
2293917.002024-08-218526Actual
1171635.002023-09-218216Actual
3955435.002023-02-217736Actual
3291924.002025-05-237156Actual
2845729350.002025-01-212876Actual
8583280.002023-06-246666Budget
1702200.002022-12-226736Budget
1390915070.002023-11-216056Actual
1088018275.002023-08-223376Actual
30639205.002025-03-236646Actual
35243451.002025-07-229266Actual
517680.002023-03-247856Budget
1889585.002024-04-227626Actual
1306221349.002023-10-226066Actual
10861184805.002023-08-2210166Actual
404113.002023-02-217156Actual
2209920008.002024-07-212876Actual
3843346.002023-02-216616Actual
278650.002023-01-227826Budget
2600676.002024-11-207816Actual
2303923.002024-08-216966Actual
34119155812.002025-06-233976Actual
38602138.002025-10-228436Actual
1590373.002024-01-226856Actual
25037116.002024-10-216556Actual
55110.002022-11-218226Budget
1855125.002022-12-226766Actual
1992166.002024-05-237326Actual
8547200.002023-06-248156Budget
18451500.002022-12-226166Budget
15918113.002024-01-228956Actual
1310090.002023-10-228466Budget
1649100.002022-12-226526Budget
479198.002022-11-216616Actual
1087616153.002023-08-222876Actual
3178064.002025-04-228546Actual
38713230568.002025-10-222976Actual
7337100.002023-05-248436Budget
848533.002023-06-246946Actual
51682.002022-11-219416Actual
5712497.002022-11-216136Actual
976783150.002023-07-223976Actual
10716100.002023-08-226746Budget
3071190.002025-03-238366Actual
11872-137.002023-09-219146Actual
2608767.002024-11-207846Actual
1287280.002023-10-226726Budget
18018642.002024-03-239766Actual
1188929.002023-09-216856Actual
31865159458.002025-04-223176Actual
3286748.002025-05-237136Actual
642393.002022-11-218046Actual
3399941.002025-06-238236Actual
608480.002022-11-218736Budget
13091122.002023-10-227866Actual
1493643.002023-12-228556Actual
20028214.002024-05-236666Actual
18935-269.002024-04-229136Actual
26147288.002024-11-208066Actual
968412900.002023-07-225266Budget
6318128.002023-04-239256Actual
3181536.002025-04-225466Actual
7389380.002023-05-248746Budget
36294165.002025-08-227436Actual
13092468.002023-10-228066Actual
192515086.002022-12-2210076Actual
2767100.002023-01-226526Budget
1800824.002024-03-238266Actual
118779598.002023-09-216056Actual
28383872.002025-01-216256Actual
2608229.002024-11-207146Actual
528391764.002023-03-243976Actual
33989105.002025-06-236836Actual
2297312.002024-08-219636Actual
2409319414.002024-09-2010076Actual
13025100.002023-10-227656Budget
34001123.002025-06-238436Actual
37454554.002025-09-218736Actual
24025227.002024-09-208756Actual
1789342.002024-03-237826Actual
35145314.002025-07-227636Actual
414010588.002023-02-21776Actual
17882662.002024-03-236226Actual
1488488.002023-12-228536Actual
29613151018.002025-02-203176Actual
131283367.002023-10-222376Actual
26153229.002024-11-208766Actual
7164177.002022-11-215766Actual
339842966.002025-06-236136Actual
5090100.002023-03-248336Budget
10780300.002023-08-228056Actual
2845217459.002025-01-212076Actual
9455199.002023-07-226716Actual
27197520.002024-12-218736Actual
3931345147.002023-02-211136Actual
8560144.002023-06-249056Actual
31822254.002025-04-226566Actual
31831879.002025-04-227666Actual
6407100579.002023-04-233976Actual
958810.002023-07-229636Actual
375301213.002025-09-217666Actual
6140100.002023-04-236626Budget
5256497.002023-03-249766Actual
2289979.002024-08-216816Actual
37495128.002025-09-217356Actual
72571134.002023-05-246226Actual
410160.002023-02-217166Budget
3290477.002025-05-238546Actual
38646125.002025-10-227456Actual
1060858521.002023-08-221226Actual
558176.002022-11-218726Actual
20037308.002024-05-237766Actual
2398550.002024-09-206846Actual
20006192.002024-05-238056Actual
32828660.002025-05-239216Actual
1070520930.002023-08-226046Actual
24092-36248.002024-09-204676Actual
108102525.002023-08-226166Actual
8464550.002023-06-248736Budget
841344.002023-06-248526Actual
407137.002023-02-219456Actual
11804280.002023-09-217636Budget
2193464.002024-07-218416Actual
16939153.002024-02-217456Actual
859136.002023-06-247166Actual
35130204.002025-07-229226Actual
1397644704.002023-11-211476Actual
639230604.002023-04-231976Actual
8586100.002023-06-246766Budget
6338200.002023-04-236566Budget
1175885.002023-09-217826Actual
23976-301.002024-09-209136Actual
1887351.002022-12-228766Actual
4002340.002023-02-217746Actual
2946318.002025-02-207126Actual
1088341890.002023-08-223776Actual
272948321.002024-12-21876Actual
399431.002023-02-217146Actual
2093369.002024-06-238416Actual
19078931.002022-12-222076Actual
639380.002022-11-217746Budget
617635.002023-04-239426Actual
402462.002023-02-219446Actual
6280138.002023-04-236556Actual
3989100.002023-02-216746Budget
10627120.002023-08-227326Budget
339804.002025-06-239626Actual
851653.002023-06-249446Actual
3747629.002025-09-218246Actual
2896351.002023-01-228746Actual
2406447500.002024-09-209966Actual
626109.002022-11-216746Actual
129123000.002023-10-226136Budget
84741600.002023-06-246146Budget
249614.002024-10-216926Actual
10841316.002023-08-228166Actual
1289640.002023-10-228426Budget
18041176708.002024-03-233576Actual
240628.002024-09-209666Actual
1904427798.002024-04-223476Actual
38567118.002025-10-227626Actual
1888361364.002024-04-221226Actual
24019283.002024-09-208056Actual
602130.002022-11-218336Actual
26102746.002024-11-206256Actual
14989116370.002023-12-222176Actual
1788955.002024-03-237326Actual
27266157.002024-12-216766Actual
14972249.002023-12-229066Actual
3064889.002025-03-237846Actual
69655.002022-11-218356Actual
973080.002023-07-228566Budget
10594100.002023-08-228316Budget
52021800.002023-03-245466Budget
7373380.002023-05-247746Budget
9551280.002023-07-226636Budget
729839.002023-05-249426Actual
1482626.002023-12-228216Actual
32880278.002025-05-238936Actual
26114209.002024-11-208056Actual
2094176689.002024-06-231226Actual
7404100.002023-05-246656Budget
512177.002022-11-218916Actual
399323.002023-02-216946Actual
773199915.002022-11-21676Actual
108056160.002023-08-225766Actual
19962346.002024-05-239036Actual
3890187.002023-02-216526Actual
539100.002022-11-217426Budget
182340.002022-12-228556Budget
18880-173.002024-04-229116Actual
31740136.002025-04-226736Actual
1998555.002024-05-238546Actual
183510200.002022-12-225366Budget
1714263.002022-12-227636Actual
32908-269.002025-05-239146Actual
108577.002023-08-229666Actual
240362696.002024-09-206166Actual
16931979.002024-02-216256Actual
1899243261.002024-04-225666Actual
179760.002022-12-226756Actual
3410261913.002025-06-231576Actual
2194847.002024-07-216726Actual
3394438.002025-06-238216Actual
11920121.002023-09-219256Actual
25056103.002024-10-219056Actual
10683200.002023-08-227836Budget
189636.002024-04-229646Actual
66055.002022-11-219446Actual
415724667.002023-02-213476Actual
13031280.002023-10-228056Budget
1686724.002024-02-218426Actual
5213196.002023-03-246566Actual
3396595.002025-06-237426Actual
16863128.002024-02-218026Actual
229751311.002024-08-216146Actual
7465100.002023-05-246866Budget
9489378.002023-07-229216Actual
27198343.002024-12-218936Actual
7213394.002023-05-246616Actual
34039190.002025-06-236656Actual
191890735.002022-12-223576Actual
36249520.002025-08-228716Actual
129601900.002023-10-226146Budget
1815200.002022-12-228156Budget
9631156.002023-07-229046Actual
271241531.002024-12-216216Actual
1691683.002024-02-217846Actual
119959219.002023-09-212076Actual
4005116.002023-02-217846Actual
17946222.002024-03-237746Actual
191481801.002022-12-223176Actual
36298666.002025-08-228036Actual
304115696.002023-01-2210076Actual
6248200.002023-04-237646Budget
302065657.002023-01-221576Actual
37564163153.002025-09-213176Actual
2407138402.002024-09-201476Actual
21931226.002024-07-218116Actual
341086123.002025-06-232376Actual
591558.002022-11-217736Actual
11799300.002023-09-217336Budget
37418186.002025-09-217726Actual
5110200.002023-03-246546Budget
85726244.002023-06-245766Actual
30671106.002025-03-237456Actual
340621.002025-06-235466Actual
24994382.002024-10-217736Actual
6197254.002023-04-237336Actual
36308646.002025-08-229236Actual
404011.002023-02-216956Actual
117862300.002023-09-216236Budget
4095151.002023-02-216766Actual
29620168322.002025-02-203976Actual
31841226.002025-04-228966Actual
952420.002023-07-228226Budget
2843299.002025-01-218466Actual
1902347500.002024-04-229966Actual
190892555.002022-12-222176Actual
12820380.002023-10-226516Budget
6155200.002023-04-237726Budget
192451056.002022-12-224676Actual
4130-228.002023-02-219166Actual
13879249.002023-11-219036Actual
168497761.002024-02-216026Actual
10727207.002023-08-227646Actual
1895555.002024-04-228346Actual
10760106.002023-08-226656Actual
5206600.002022-11-216026Budget
3291111264.002025-05-236056Actual
7366237.002023-05-247346Actual
1289442.002023-10-228326Actual
35180312.002025-07-228746Actual
17411500.002022-12-226146Budget
37549402944.002025-09-21676Actual
23964213.002024-09-207636Actual
9663198.002023-07-228056Actual
2801200.002023-01-228726Budget
40896100.002023-02-216366Budget
11720108.002023-09-218416Actual
22984108.002024-08-217446Actual
3876165.002023-02-218916Actual
31764204.002025-04-226546Actual
38634345.002025-10-229246Actual
28348130.002025-01-218536Actual
6298222.002023-04-237756Actual
28458242580.002025-01-212976Actual
843980.002023-06-247136Budget
2199097.002024-07-218536Actual
34078864.002025-06-237666Actual
1487360.002023-12-227136Actual
3515915.002025-07-229636Actual
1079394.002023-08-228956Actual
854490.002023-06-247856Actual
1080463648.002023-08-225666Actual
35182270.002025-07-229046Actual
35118183.002025-07-227726Actual
352116.002025-07-229656Actual
180247115.002024-03-23876Actual
17920467.002024-03-237736Actual
1189363.002023-09-217356Actual
503368.002023-03-247826Actual
13099101.002023-10-228366Actual
2209610817.002024-07-212276Actual
20979209.002024-06-237336Actual
209981798.002024-06-236246Actual
25076180.002024-10-217366Actual
118908.002023-09-216956Actual
12968109.002023-10-226746Actual
1803423102.002024-03-232476Actual
29500153.002025-02-208336Actual
2996130.002023-01-228366Actual
1282980.002023-10-227116Budget
31692519.002025-04-227716Actual
28349554.002025-01-218736Actual
3070144.002025-03-237166Actual
38580276.002025-10-229226Actual
64624.002022-11-218246Actual
3404332.002025-06-237156Actual
31689266.002025-04-227316Actual
220572538.002024-07-216366Actual
96355.002023-07-229646Actual
8462112.002023-06-248536Actual
290262.002023-01-229446Actual
13954323.002023-11-217766Actual
30564152.002025-03-237416Actual
2200388.002024-07-216846Actual
8379807.002023-06-246226Actual
3071911.002025-03-239666Actual
36377129.002025-08-227266Actual
15921232.002024-01-229256Actual
16942300.002022-12-226136Budget
51994600.002023-03-245366Budget
16825347.002024-02-216516Actual
36379113.002025-08-227466Actual
751510084.002023-05-242076Actual
2960384990.002025-02-201576Actual
8619231.002023-06-249066Actual
119361875.002023-09-216266Actual
26145244.002024-11-207766Actual
306888356.002025-03-235366Actual
5258512100.002023-03-2410166Budget
3968100.002023-02-218436Budget
2948156.002023-01-229256Actual
1484683.002023-12-227326Actual
2838114168.002025-01-216056Actual
2898137.002023-01-228946Actual
972425.002023-07-228266Actual
8545334.002023-06-248056Actual
498584.002022-11-218016Actual
630942.002023-04-238456Actual
34047280.002025-06-237756Actual
2097030742.002024-06-236036Actual
29533396.002025-02-209246Actual
504350.002023-03-248426Budget
11963480.002023-09-218066Budget
148921893.002023-12-226146Actual
2962425784.002025-02-2010076Actual
14849162.002023-12-227726Actual
2006724688.002024-05-232476Actual
3625558234.002025-08-221226Actual
13886192.002023-11-216546Actual
7699000.002022-11-219966Actual
38557785.002025-10-226126Actual
316812239.002025-04-226116Actual
35245385.002025-07-229766Actual
857418018.002023-06-246066Actual
3856424.002025-10-227126Actual
219723742.002024-07-216136Actual
31785367.002025-04-229246Actual
638344.002022-11-217746Actual
3286635.002025-05-236936Actual
74586500.002023-05-246366Budget
16972131.002024-02-217466Actual
541105.002022-11-217626Actual
639814019.002023-04-232876Actual
25080111.002024-10-217866Actual
3853251.002023-02-217316Actual
728660.002023-05-248326Budget
29556.002023-01-225466Actual
13971324618.002023-11-21476Actual
1783257.002022-12-229246Actual
968610062.002023-07-225366Actual
20921102.002024-06-236816Actual
1281423800.002023-10-226016Budget
10676304.002023-08-227336Actual
30663699.002025-03-236256Actual
8404161.002023-06-248126Actual
1172398.002023-09-218516Actual
13839150.002023-11-217426Actual
2102766.002024-06-236756Actual
38594153.002025-10-227436Actual
2200426.002024-07-216946Actual
31810-155.002025-04-229156Actual
9458152.002023-07-226816Actual
2506012537.002024-10-215266Actual
1301485.002023-10-226756Actual
29578167.002025-02-207466Actual
11919-72.002023-09-219156Actual
8500200.002023-06-248146Budget
1281323202.002023-10-226016Actual
1698947500.002024-02-219966Actual
729151.002023-05-248526Actual
2603917.002024-11-208526Actual
27137302.002024-12-218116Actual
12001141438.002023-09-212976Actual
18044103375.002024-03-233976Actual
1288655.002023-10-227826Actual
13955102.002023-11-217866Actual
1797188.002024-03-237656Actual
752543020.002023-05-243476Actual
21925162.002024-07-217316Actual
182757.002022-12-228956Actual
1719663.002022-12-228036Actual
3037100704.002023-01-223976Actual
34091409.002025-06-239266Actual
3410134541.002025-06-231476Actual
1997981.002024-05-237846Actual
1084233.002023-08-228266Actual
6191168.002022-11-216246Actual
1582041.002024-01-226526Actual
50890.002022-11-218516Budget
1309630.002023-10-228266Budget
138369.002023-11-216926Actual
52960.002022-11-216726Budget
3067471.002025-03-237856Actual
296008853.002025-02-20876Actual
13132104874.002023-10-223176Actual
17984148.002024-03-239256Actual
5232380.002023-03-247766Budget
1196893.002023-09-218366Actual
3923200.002023-02-218726Budget
1601280.002022-12-226516Budget
8371424.002023-06-249216Actual
65280.002022-11-218546Budget
8339100.002023-06-246816Budget
405272.002023-02-217856Actual
32899428.002025-05-238046Actual
1604280.002022-12-226616Budget
2950816.002025-02-209636Actual
1722410.002022-12-228136Actual
7225157.002023-05-247416Actual
1712100.002022-12-227436Budget
12917480.002023-10-226536Budget
7402125.002023-05-246556Actual
865222906.002023-06-244076Actual
6374101.002023-04-238966Actual
10583260.002023-08-227616Actual
3517869.002025-07-228446Actual
2828275.002025-01-217116Actual
1889748.002024-04-227826Actual
2303121022.002024-08-216066Actual
38619130.002025-10-227346Actual
167414.002022-12-228226Actual
1175960.002023-09-217826Budget
22916-220.002024-08-219116Actual
12842280.002023-10-228116Budget
31695351.002025-04-228116Actual
14926106.002023-12-227356Actual
18881288.002024-04-229216Actual
186020.002022-12-227166Actual
2197130391.002024-07-216036Actual
505723400.002023-03-246036Budget
640100.002022-11-217846Budget
26014220.002024-11-208916Actual
230021287.002024-08-216256Actual
1062259.002023-08-226826Actual
13034217.002023-10-228156Actual
2098992.002024-06-238536Actual
6233200.002023-04-236546Actual
736550.002022-11-217266Budget
27928.002023-01-228226Actual
8392111.002023-06-247326Actual
10831100.002023-08-227466Budget
18932378.002024-04-228736Actual
27187192.002024-12-217436Actual
7393238.002023-05-249246Actual
20016188.002024-05-239256Actual
1796713.002024-03-236956Actual
306361825.002025-03-236146Actual
23921-285.002024-09-209116Actual
19905340.002024-05-238716Actual
189912707.002024-04-225366Actual
405960.002023-02-218356Budget
26069382.002024-11-208936Actual
2723893.002024-12-217356Actual
1312916900.002023-10-222476Actual
9470200.002023-07-227816Budget
14893788.002023-12-226246Actual
734917654.002023-05-246046Actual
415492513.002023-02-213176Actual
2305095.002024-08-218366Actual
38660348.002025-10-229256Actual
2720341.002023-01-226516Actual
6359100.002023-04-237866Budget
10572156.002023-08-226716Actual
1174480.002023-09-216726Budget
20994470.002024-06-239236Actual
261011279.002024-11-206156Actual
13112247.002023-10-229766Actual
3630041.002025-08-228236Actual
11929132500.002023-09-215666Budget
8352200.002023-06-247816Budget
2104146.002024-06-238556Actual
1169946.002023-09-216916Actual
3865560.002025-10-228556Actual
250351360.002024-10-216156Actual
35120204.002025-07-228026Actual
279183.002023-01-228126Actual
1772100.002022-12-228346Budget
40871500.002023-02-216266Actual
1803120.002022-12-227356Budget
11985496800.002023-09-2110166Budget
29520187.002025-02-207646Actual
2407055490.002024-09-201376Actual
220974378.002024-07-212376Actual
2307039785.002024-08-211976Actual
106099300.002023-08-226026Budget
279830.002023-01-228526Budget
5172100.002023-03-247656Budget
7228480.002023-05-247716Budget
10695112.002023-08-228536Actual
168783309.002024-02-216136Actual
2301953.002024-08-218556Actual
10680280.002023-08-227636Budget
386111709.002025-10-226146Actual
168751086060.002024-02-211036Actual
5051142.002023-03-249226Actual
240346388.002024-09-205766Actual
180334378.002024-03-232376Actual
1687184.002024-02-219026Actual
1395825.002023-11-218266Actual
1663100.002022-12-227426Budget
2307111361.002024-08-212076Actual
3171518.002025-04-227126Actual
2007570489.002024-05-233776Actual
20985324.002024-06-238136Actual
15819303.002024-01-226226Actual
22970306.002024-08-219036Actual
32822127.002025-05-238416Actual
3738742.002025-09-217116Actual
2613921.002024-11-206966Actual
6301246.002023-04-238056Actual
2395978.002024-09-206836Actual
22046-109.002024-07-219156Actual
1750182.002022-12-226746Actual
30574451.002025-03-238716Actual
515364.002022-11-219216Actual
8431280.002023-06-246536Budget
2909750.002023-01-226256Budget
34013256.002025-06-236646Actual
21055148.002024-06-236666Actual
3521613085.002025-07-225766Actual
1866200.002022-12-227466Budget
2955348.002025-02-208456Actual
18950236.002024-04-227746Actual
50541495532.002023-03-241036Actual
408417400.002023-02-216066Budget
3068910.002025-03-235466Actual
239543087.002024-09-206136Actual
63919604.002023-04-231876Actual
3638529.002025-08-228266Actual
37477102.002025-09-218346Actual
4136167185.002023-02-2110166Actual
403950.002023-02-216856Budget
19016340.002024-04-228766Actual
29488167.002025-02-206736Actual
2617533870.002024-11-202476Actual
38613190.002025-10-226546Actual
2747110.002023-01-228316Actual
21020329.002024-06-239246Actual
150044137561.002023-12-224376Actual
15799158.002024-01-227316Actual
20956137.002024-06-238026Actual
1072160.002023-08-227146Budget
19046112777.002024-04-223776Actual
24977-50.002024-10-219126Actual
272960.002023-01-227116Budget
2949036.002025-02-206936Actual
742710.002023-05-248256Budget
35092127.002025-07-227816Actual
35094299.002025-07-228116Actual
3407433.002025-06-237166Actual
1992936.002024-05-238326Actual
166490.002022-12-227626Budget
6093200.002023-04-236716Budget
2615253.002024-11-208566Actual
8446280.002023-06-247636Budget
148672806.002023-12-226236Actual
2210596484.002024-07-213576Actual
5142380.002023-03-248746Budget
33943375.002025-06-238116Actual
615670.002023-04-237826Budget
362814.002025-08-229626Actual
3745034.002025-09-218236Actual
2843911.002025-01-219666Actual
3865375.002025-10-228356Actual
30627103.002025-03-238436Actual
8432325.002023-06-246636Actual
2879213.002023-01-227646Actual
11702220.002023-09-217316Budget
2007830067.002024-05-234076Actual
6160200.002023-04-238126Budget
5009850.002023-03-246126Budget
38658261.002025-10-229056Actual
38604554.002025-10-228736Actual
2502753.002024-10-218546Actual
34069221.002025-06-236566Actual
2196463.002024-07-218926Actual
17970165.002024-03-237456Actual
2832345.002023-01-227636Actual
1648480.002022-12-226226Budget
1305659200.002023-10-225466Budget
119223.002023-09-219656Actual
14928113.002023-12-227656Actual
9630101.002023-07-228946Actual
2830095854.002025-01-211226Actual
32876130.002025-05-238336Actual
188471.002022-12-228566Actual
36293281.002025-08-227336Actual
9517184.002023-07-227726Actual
2105760.002024-06-236866Actual
179670.002022-12-226756Budget
31686151.002025-04-226816Actual
7342550.002023-05-248736Budget
4986480.002023-03-248016Budget
38659-209.002025-10-229156Actual
7241100.002023-05-248416Budget
6279550.002023-04-236256Budget
508734.002023-03-248236Actual
18348800.002022-12-225266Budget
12967100.002023-10-226746Budget
2405654.002024-09-208566Actual
14959135.002023-12-227366Actual
33993128.002025-06-237436Actual
27282416.002024-12-218766Actual
3168870.002025-04-227116Actual
2839720.002025-01-218256Actual
1689330.002024-02-218236Actual
2202842.002024-07-216756Actual
645243.002022-11-218146Actual
2196597.002024-07-219026Actual
14823104.002023-12-227816Actual
7489100.002023-05-248366Budget
8535148.002023-06-247356Actual
128619300.002023-10-226026Budget
3750557.002025-09-218556Actual
32906218.002025-05-238946Actual
1184180.002023-09-216846Budget
4054280.002023-02-218056Budget
328062022.002025-05-236216Actual
3750371.002025-09-218356Actual
7223300.002023-05-247316Budget
27127125.002024-12-216716Actual
2397293.002024-09-208536Actual
4761200.002022-11-216216Budget
179071115146.002024-03-231136Actual
2404443.002024-09-207166Actual
385822007586.002025-10-221036Actual
1594778.002024-01-228366Actual
1797736.002024-03-238356Actual
2605526.002024-11-206936Actual
56429.002022-11-219426Actual
1485531.002023-12-228426Actual
4988280.002023-03-248116Budget
9488-226.002023-07-229116Actual
7214280.002023-05-246616Budget
3511592.002025-07-227326Actual
34077128.002025-06-237466Actual
10667380.002023-08-226636Budget
18879216.002024-04-229016Actual
965110.002023-07-227156Actual
2510439785.002024-10-211976Actual
283272322615.002025-01-211036Actual
751918991.002023-05-242476Actual
7231200.002023-05-247816Budget
3990105.002023-02-216746Actual
24029273.002024-09-209256Actual
31850349546.002025-04-22676Actual
2402118.002024-09-208256Actual
27301158561.002024-12-212176Actual
1701028370.002024-02-213476Actual
3986226.002023-02-216546Actual
3064332.002025-03-237146Actual
3294043823.002025-05-235666Actual
9537144.002023-07-229226Actual
2834547.002025-01-218236Actual
9645100.002023-07-226656Budget
3285929469.002025-05-236036Actual
13823226.002023-11-218916Actual
1696819.002024-02-216966Actual
3753895.002025-09-218566Actual
2302953878.002024-08-215666Actual
3854530.002025-10-228216Actual
29059700.002023-01-226056Budget
2764437.002023-01-226126Actual
160799.002022-12-226816Actual
38714169746.002025-10-223176Actual
960440.002023-07-227146Budget
8584335.002023-06-246666Actual
62737.002023-04-239646Actual
24028-164.002024-09-209156Actual
3397111.002025-06-238226Actual
11732146033.002023-09-211226Actual
34082264.002025-06-238166Actual
586281.002022-11-217336Actual
73071378.002023-05-246236Actual
1495571.002023-12-226866Actual
2093465.002024-06-238516Actual
964474.002023-07-226656Actual
2505010.002024-10-218256Actual
2817520.002023-01-226536Actual
31835284.002025-04-228166Actual
1851273.002022-12-226566Actual
277440.002023-01-226826Budget
2961938238.002025-02-203876Actual
2195115.002024-07-217126Actual
2713039.002024-12-217116Actual
1287153.002023-10-226726Actual
4987511.002023-03-248016Actual
2831277.002025-01-217626Actual
964741.002023-07-226756Actual
3863480.002023-02-218016Budget
10614975.002023-08-226226Actual
1184290.002023-09-216846Actual
108719027.002023-08-222076Actual
29431260.002025-02-206516Actual
2407312485.002024-09-201876Actual
33997666.002025-06-238036Actual
2846134237.002025-01-213376Actual
5238280.002023-03-248166Budget
3999100.002023-02-217446Budget
3741592.002025-09-217326Actual
284556123.002025-01-212376Actual
1789732.002024-03-238326Actual
84221209727.002023-06-241036Actual
2105679.002024-06-236766Actual
1853280.002022-12-226666Budget
23965382.002024-09-207736Actual
36408191118.002025-08-222176Actual
165640.002022-12-226826Budget
3630917.002025-08-229636Actual
279529.002023-01-228326Actual
626470.002023-04-238546Budget
209722208.002024-06-236236Actual
9708261.002023-07-227266Actual
2496330.002024-10-217326Actual
1067480.002023-08-227136Budget
14841127.002023-12-226626Actual
9735170.002023-07-229066Actual
10827120.002023-08-227266Actual
1667200.002022-12-227726Budget
13483-29794.502023-11-209276Actual
168242729.002024-02-216216Actual
5275126762.002023-03-242976Actual
22972408.002024-08-219236Actual
36390233.002025-08-228966Actual
622816000.002023-04-236046Budget
3525329029.002025-07-221476Actual
394870.002023-02-217136Budget
11826360.002023-09-219236Actual
1198347500.002023-09-219966Actual
305819776.002025-03-236026Actual
33937240.002025-06-237316Actual
625100.002022-11-216746Budget
27220106.002024-12-218346Actual
11807200.002023-09-217836Budget
846992.002023-06-249436Actual
3856200.002023-02-217616Budget
28401277.002025-01-218756Actual
1797610.002024-03-238256Actual
8419145.002023-06-249226Actual
9532200.002023-07-228726Budget
1077785.002023-08-227856Actual
1200016000.002023-09-212876Actual
2820200.002023-01-226736Budget
1898012.002024-04-228256Actual
1804331298.002024-03-233876Actual
2610010388.002024-11-206056Actual

Generated 2025-12-21 22:31:35.381 UTC