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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23085120854.002024-06-173976Actual
17857.002022-10-189646Actual
129123000.002023-08-186136Budget
2390540.002024-07-176916Actual
2728082.002024-10-178466Actual
73043300.002023-03-206136Budget
22976820.002024-06-176246Actual
13860231.002023-09-176536Actual
38681459.002025-08-187766Actual
373802076.002025-07-186116Actual
15869484.002023-11-189236Actual
3012215700.002022-11-1810166Budget
1864172.002022-10-187366Actual
1394021022.002023-09-176066Actual
3177493.002025-02-167846Actual
1484262.002023-10-186726Actual
1647371.002022-10-186226Actual
2566421333.002024-09-159376Actual
950818.002023-05-187126Actual
32828660.002025-03-199216Actual
385831393582.002025-08-181136Actual
179760.002022-10-186756Actual
5003319.002023-01-189216Actual
2972200.002022-11-186766Budget
630860.002023-02-178356Budget
34077128.002025-04-197466Actual
6362235.002023-02-178166Actual
18337300.002022-10-185266Actual
38699406425.002025-08-18676Actual
391857.002022-12-188426Actual
407137.002022-12-189456Actual
34119155812.002025-04-193976Actual
1803210603.002024-01-182276Actual
30572112.002025-01-178416Actual
35221337.002025-05-186566Actual
31693141.002025-02-167816Actual
7502131.002023-03-209766Actual
66055.002022-09-179446Actual
12990112.002023-08-188346Actual
14971162.002023-10-188966Actual
6216100.002023-02-178436Budget
1623550.002022-10-188016Budget
6363280.002023-02-178166Budget
37401386.002025-07-189016Actual
2093369.002024-04-198416Actual
1591457.002023-11-188356Actual
745417.002022-09-177766Actual
1699234.002022-10-186536Actual
1638-174.002022-10-189116Actual
19048110117.002024-02-173976Actual
33997666.002025-04-198036Actual
1785324865.002024-01-186016Actual
7322100.002023-03-207436Budget
74502813.002023-03-205766Actual
174017200.002022-10-186046Budget
185927.002022-10-186966Actual
2307310603.002024-06-172276Actual
37569182333.002025-07-183776Actual
2607992.002024-09-166746Actual
22017302.002024-05-178746Actual
10628200.002023-06-187426Budget
13923246.002023-09-178056Actual
30631400.002025-01-179036Actual
1285090.002023-08-188516Budget
2002029.002024-03-195466Actual
375733742422.002025-07-184376Actual
1390256.002023-09-178546Actual
2727997.002024-10-178366Actual
412290.002022-12-188466Budget
1989168.002024-03-196816Actual
17913167.002024-01-186736Actual
129152300.002023-08-186236Budget
36298666.002025-06-188036Actual
5168111.002023-01-187356Actual
5147164.002023-01-189246Actual
3072978890.002025-01-171576Actual
975717248.002023-05-182476Actual
1070520930.002023-06-186046Actual
15919174.002023-11-189056Actual
34091409.002025-04-199266Actual
3060925768.002025-01-176036Actual
34069221.002025-04-196566Actual
108067400.002023-06-185766Budget
1804732644.002024-01-184676Actual
19955306.002024-03-198136Actual
170870.002022-10-187136Budget
38632259.002025-08-189046Actual
2293141.002024-06-177626Actual
768135.002022-09-179766Actual
1642114378.002022-10-181226Actual
27144335.002024-10-179016Actual
1392515.002023-09-178256Actual
18461335.002022-10-186166Actual
2603090.002024-09-167426Actual
1489115371.002023-10-186046Actual
3971468.002022-12-188736Actual
7270120.002023-03-207326Budget
4148101323.002022-12-182176Actual
40733343.002022-12-185266Actual
23028862.002024-06-175466Actual
499550.002022-09-178016Budget
14905283.002023-10-188046Actual
3741950.002025-07-187826Actual
15907186.002023-11-187456Actual
2007324229.002024-03-193476Actual
189952505.002024-02-176166Actual
37574-95783.002025-07-184676Actual
612345.002022-09-179236Actual
12891122.002023-08-188126Actual
7276200.002023-03-207726Budget
7277255.002023-03-207726Actual
35200237.002025-05-188056Actual
30699102.002025-01-176866Actual
15892128.002023-11-188946Actual
2836233.002024-11-176946Actual
3172631.002025-02-168526Actual
12949585.002023-08-188736Actual
116872886.002023-07-186116Actual
1196893.002023-07-188366Actual
6126-173.002023-02-179116Actual
2950816.002024-12-179636Actual
37558164326.002025-07-182176Actual
5281117406.002023-01-183776Actual
1796978.002024-01-187356Actual
1297235.002023-08-187146Actual
1287153.002023-08-186726Actual
6410311853.002023-02-174676Actual
2613921.002024-09-166966Actual
23043151.002024-06-177466Actual
770162900.002022-09-1710166Budget
399280.002022-12-186846Budget
25111159582.002024-08-172976Actual
27615460.002022-11-186026Actual
25046154.002024-08-177756Actual
31797136.002025-02-167456Actual
13932-123.002023-09-179156Actual
27226-295.002024-10-179146Actual
611894.002023-02-178416Actual
16890129.002023-12-187836Actual
24003320.002024-07-179246Actual
3877253.002022-12-189016Actual
4023280.002022-12-189246Actual
179854.002024-01-189656Actual
1682229561.002023-12-186016Actual
28132660.002022-11-186136Actual
1645550.002022-10-186126Budget
2501510.002024-08-176946Actual
200577064.002024-03-19876Actual
7374117.002023-03-207846Actual
25006519.002024-08-179236Actual
3072845739.002025-01-171476Actual
6102137.002023-02-177416Actual
3886964.002022-12-186126Actual
2613020528.002024-09-165766Actual
3290127.002025-03-198246Actual
189141786.002024-02-176236Actual
2901280.002022-11-189246Actual
1696819.002023-12-186966Actual
1197178.002023-07-188466Actual
2728947500.002024-10-179966Actual
34093403.002025-04-199766Actual
27182220.002024-10-176736Actual
406773.002022-12-188956Actual
1993371.002024-03-198926Actual
14989116370.002023-10-182176Actual
1999835.002024-03-196856Actual
1304262.002023-08-188556Actual
37495128.002025-07-187356Actual
60861800.002023-02-176116Budget
5203212400.002023-01-185666Budget
3519312.002025-05-186956Actual
18911859957.002024-02-171136Actual
2501616.002024-08-177146Actual
2884446.002022-11-188046Actual
20952134.002024-04-197426Actual
1893184.002024-02-178536Actual
21970645310.002024-05-171136Actual
31807277.002025-02-168756Actual
8449200.002023-04-207836Budget
2722195.002024-10-178446Actual
2208347500.002024-05-179966Actual
52718156.002023-01-182276Actual
865192139.002023-04-203976Actual
5227153.002023-01-187366Actual
4979160.002023-01-187416Actual
6302280.002023-02-178056Budget
2098992.002024-04-198536Actual
35231428.002025-05-187766Actual
21043118.002024-04-198956Actual
1199069393.002023-07-181376Actual
2408327176.002024-07-173276Actual
302718119.002022-11-182476Actual
37463212.002025-07-186546Actual
2207389.002024-05-178366Actual
1191759.002023-07-188956Actual
38533402.002025-08-186616Actual
29518151.002024-12-177346Actual
9720430.002023-05-188066Actual
19988218.002024-03-199046Actual
18926468.002024-02-178036Actual
1199289065.002023-07-181576Actual
1174570.002023-07-186826Actual
1720550.002022-10-188036Budget
628100.002022-09-176846Budget
1305795000.002023-08-185666Budget
11727249.002023-07-189016Actual
10677100.002023-06-187436Budget
727280.002022-09-176666Budget
2391432.002024-07-178216Actual
12883100.002023-08-187626Budget
10670176.002023-06-186836Actual
28440682.002024-11-179766Actual
190892555.002022-10-182176Actual
2101469.002024-04-198446Actual
3290386.002025-03-198446Actual
52557.002023-01-189666Actual
8374118654.002023-04-201226Actual
7326480.002023-03-207736Budget
1873100.002022-10-187866Budget
9639950.002023-05-186156Budget
6353103.002023-02-177466Actual
35100213.002025-05-188916Actual
96965233.002023-05-186366Actual
3741252.002025-07-186826Actual
19889172.002024-03-196616Actual
10732480.002023-06-188046Budget
499690.002023-01-188516Budget
1803423102.002024-01-182476Actual
2196463.002024-05-178926Actual
2291089.002024-06-178316Actual
1896772.002024-02-176556Actual
10687380.002023-06-188136Budget
30646174.002025-01-177646Actual
3299039229.002025-03-193276Actual
526696336.002023-01-181576Actual
1692257.002023-12-188546Actual
229189.002024-06-179616Actual
641116000.002023-02-1710076Actual
388083.002022-12-189416Actual
239002721.002024-07-176216Actual
6205168.002023-02-177836Actual
11811380.002023-07-188136Budget
8629423716.002023-04-20676Actual
1184180.002023-07-186846Budget
29529347.002024-12-178746Actual
250648955.002024-08-175766Actual
12918307.002023-08-186636Actual
292970.002022-11-187856Budget
7336138.002023-03-208336Actual
18419125.002022-10-185766Actual
6170234.002023-02-178726Actual
7843402.002022-09-172376Actual
19898104.002024-03-197816Actual
2307928043.002024-06-173276Actual
3299742432.002025-03-194076Actual
329382709.002025-03-195366Actual
23922475.002024-07-179216Actual
3997152.002022-12-187346Actual
55440.002022-09-178426Actual
1281423800.002023-08-186016Budget
1802939785.002024-01-181976Actual
2394636.002024-07-178926Actual
2509210.002024-08-179666Actual
746126.002022-09-177866Actual
25000109.002024-08-178436Actual
953831.002023-05-189426Actual
32949105.002025-03-196866Actual
27136489.002024-10-178016Actual
3063514823.002025-01-176046Actual
20980161.002024-04-197436Actual
1711104.002022-10-187436Actual
11712480.002023-07-188016Budget
96823.002023-05-189656Actual
415724667.002022-12-183476Actual
3525655087.002025-05-181976Actual
2496539.002024-08-177626Actual
3973185.002022-12-188936Actual
2196225.002024-05-178526Actual
3892100.002022-12-186626Budget
21064309.002024-04-197766Actual
7369179.002023-03-207446Actual
2104810225.002024-04-195266Actual
2297894.002024-06-176646Actual
107984.002023-06-189656Actual
4976218.002023-01-187316Actual
1499319810.002023-10-182876Actual
19932151.002024-03-198726Actual
2601813.002024-09-169616Actual
29507704.002024-12-179236Actual
953470.002023-05-188926Actual
374362937.002025-07-186236Actual
27213132.002024-10-177446Actual
3866219581.002025-08-185266Actual
30708418.002025-01-178066Actual
1585092.002023-11-186736Actual
128629149.002023-08-186026Actual
1830117.002022-10-189256Actual
63356100.002023-02-176366Budget
1876251.002022-10-188166Actual
11823176.002023-07-188936Actual
14939178.002023-10-189056Actual
1702200.002022-10-186736Budget
107049.002023-06-189636Actual
3632790.002025-06-188346Actual
108102525.002023-06-186166Actual
38608716.002025-08-189236Actual
7292234.002023-03-208726Actual
1690316175.002023-12-186046Actual
29498421.002024-12-178136Actual
526830604.002023-01-181976Actual
8434169.002023-04-206736Actual
1652100.002022-10-186626Budget
10652-76.002023-06-189126Actual
26163320272.002024-09-16676Actual
15893197.002023-11-189046Actual
742896.002022-09-177666Actual
1287280.002023-08-186726Budget
3865467.002025-08-188456Actual
2785200.002022-11-187726Budget
2303923.002024-06-176966Actual
947640.002023-05-188216Budget
5066100.002023-01-186736Budget
2617627430.002024-09-162876Actual
13870106.002023-09-177836Actual
32895166.002025-03-197446Actual
2205192.002024-05-175466Actual
1899421804.002022-10-18676Actual
2605641.002024-09-167136Actual
3064223.002025-01-176946Actual
3171881.002025-02-167626Actual
3066113637.002025-01-176056Actual
2501782.002024-08-177346Actual
10761100.002023-06-186656Budget
229204822.002024-06-176026Actual
1060676.002023-06-189416Actual
391650.002022-12-188326Budget
1481722.002023-10-186916Actual
7227280.002023-03-207616Budget
294842381.002024-12-176136Actual
284141943.002024-11-176266Actual
1893815371.002024-02-176046Actual
414468230.002022-12-181576Actual
2512320008.002024-08-1710076Actual
1398519810.002023-09-172876Actual
1694646.002023-12-188356Actual
19045124080.002024-02-173576Actual
7325527.002023-03-207736Actual
729484.002023-03-208926Actual
13826464.002023-09-179216Actual
67840.002022-09-177156Budget
2947238.002024-12-178326Actual
3843346.002022-12-186616Actual
190219.002024-02-179666Actual
6203480.002023-02-177736Budget
11945123.002023-07-186866Actual
22971-245.002024-06-179136Actual
29577228.002024-12-177366Actual
6303152.002023-02-178156Actual
601200.002022-09-178336Budget
3626776.002025-06-187626Actual
19006137.002024-02-177466Actual
1078860.002023-06-188456Budget
26157510.002024-09-169266Actual
23036209.002024-06-176666Actual
17928454.002024-01-188736Actual
12943128.002023-08-188336Actual
210839626.002024-04-19776Actual
2301767.002024-06-178356Actual
72519.002023-03-209616Actual
23989113.002024-07-177446Actual
75178239.002023-03-202276Actual
1745280.002022-10-186546Budget
3862622.002025-08-188246Actual
2885380.002022-11-188046Budget
9564280.002023-05-187636Budget
9549280.002023-05-186536Budget
27250109.002024-10-178956Actual
2394576.002024-07-178726Actual
966256.002023-05-187856Actual
69550.002022-09-178356Budget
23054198.002024-06-178966Actual
2879213.002022-11-187646Actual
2393439.002024-07-177326Actual
1689684.002023-12-188536Actual
31704560.002025-02-169216Actual
727980.002023-03-207826Budget
2202310850.002024-05-176056Actual
2103020.002024-04-197156Actual
22100182136.002024-05-172976Actual
3181820845.002025-02-166066Actual
13843131.002023-09-178026Actual
18036157848.002024-01-182976Actual
386371387.002025-08-186156Actual
17975104.002024-01-188156Actual
34082264.002025-04-198166Actual
1794769.002024-01-187846Actual
6246100.002023-02-177446Budget
15954326.002023-11-189266Actual
7222266.002023-03-207316Actual
12999228.002023-08-189046Actual
12982100.002023-08-187846Budget
17984148.002024-01-189256Actual
10585480.002023-06-187716Budget
230021287.002024-06-176256Actual
2094669.002024-04-196626Actual
497336.002023-01-186916Actual
2603818.002024-09-168426Actual
976783150.002023-05-183976Actual
2405654.002024-07-178566Actual
6221179.002023-02-178936Actual
3903100.002022-12-187426Budget
386618.002025-08-189656Actual
28347146.002024-11-178436Actual
865021951.002023-04-203876Actual
6651098.002022-09-176156Actual
843836.002023-04-206936Actual
1895743.002024-02-178546Actual
33992221.002025-04-197336Actual
107997000.002023-06-185266Budget
2988146.002022-11-187866Actual
2508581.002024-08-178466Actual
1067252.002023-06-186936Actual
591558.002022-09-177736Actual
22011346.002024-05-178046Actual
3074737628.002025-01-174076Actual
32933167.002025-03-199056Actual
32954146.002025-03-197466Actual
1891888.002024-02-176836Actual
7378200.002023-03-208146Budget
25023180.002024-08-178146Actual
2834550.002022-11-187736Budget
3957200.002022-12-187836Budget
525747500.002023-01-189966Actual
37532132.002025-07-187866Actual
28324-92.002024-11-179126Actual
1301925.002023-08-187156Actual
2829170.002022-11-187436Actual
69420.002022-09-178256Budget
542189.002022-09-177726Actual
520516380.002023-01-186066Actual
1079394.002023-06-188956Actual
30558287.002025-01-176616Actual
32932109.002025-03-198956Actual
341212791099.002025-04-194376Actual
738570.002023-03-208446Budget
279310.002022-11-188226Budget
19018299.002024-02-179066Actual
511680.002023-01-186846Budget
1486527351.002023-10-186036Actual
4056164.002022-12-188156Actual
850770.002023-04-208446Budget
158967.002023-11-189646Actual
1582839.002023-11-187626Actual
1891224865.002024-02-176036Actual
18013160.002024-01-188966Actual
1199918991.002023-07-182476Actual
149491917.002023-10-186166Actual
409933.002022-12-186966Actual
2845217459.002024-11-172076Actual
3633615585.002025-06-186056Actual
12987280.002023-08-188146Budget
29538146.002024-12-176556Actual
10852155.002023-06-188966Actual
962377.002023-05-188346Actual
1798929953.002024-01-185766Actual
2841116590.002024-11-175766Actual
27284320.002024-10-179066Actual
976121571.002023-05-183276Actual
10684159.002023-06-187836Actual
2731825510.002024-10-1710076Actual
3000104.002022-11-188566Actual
15856208.002023-11-187636Actual
30663699.002025-01-176256Actual
158731072.002023-11-186246Actual
279440.002022-11-188326Budget
2192439.002024-05-177116Actual
295766400.002022-11-185666Budget
31872147073.002025-02-163976Actual
2923128.002022-11-187456Actual
10826380.002023-06-187266Budget
75990.002022-09-178566Budget
2507327.002024-08-176966Actual
12933550.002023-08-187736Actual
158721786.002023-11-186146Actual
6204562.002023-02-177736Actual
13872251.002023-09-178136Actual
17970165.002024-01-187456Actual
190374378.002024-02-172376Actual
18471335.002022-10-186266Actual
2510052764.002024-08-171376Actual
7473220.002023-03-207366Budget
973171.002023-05-188566Actual
11852351.002023-07-187746Actual
30638225.002025-01-176546Actual
3926-106.002022-12-189126Actual
35084100.002025-05-186716Actual
18031131958.002024-01-182176Actual
23911125.002024-07-177816Actual
21037164.002024-04-198156Actual
7401650.002023-03-206256Budget
31721173.002025-02-168026Actual
1281323202.002023-08-186016Actual
9665200.002023-05-188156Budget
15921232.002023-11-189256Actual
12847100.002023-08-188316Budget
37416160.002025-07-187426Actual
614718.002023-02-177126Actual
8602100.002023-04-207866Budget
840071.002023-04-207826Actual
1994724.002024-03-196936Actual
36321230.002025-06-187646Actual
37510323.002025-07-189256Actual
12967100.002023-08-186746Budget
8603129.002023-04-207866Actual
23015180.002024-06-178156Actual
219991782.002024-05-176246Actual
29459105.002024-12-176626Actual
5233372.002023-01-187766Actual
506118.002022-09-178416Actual
12997380.002023-08-188746Budget
4005116.002022-12-187846Actual
975230604.002023-05-181976Actual
750815333.002023-03-20776Actual
139111082.002023-09-176256Actual
10741100.002023-06-188446Budget
3626085.002025-06-186626Actual
1303860.002023-08-188356Budget
1057534.002023-06-186916Actual
2393643.002024-07-177626Actual
26088259.002024-09-168046Actual
28338321.002024-11-177336Actual
6220585.002023-02-178736Actual
9628380.002023-05-188746Budget
33938158.002025-04-197416Actual
2845155087.002024-11-171976Actual
28418157.002024-11-176766Actual
2006239785.002024-03-191976Actual
7281283.002023-03-208026Actual
598372.002022-09-178136Actual
6629984.002022-09-176056Actual
22018150.002024-05-178946Actual
219181726.002024-05-176216Actual
2837683.002022-11-188036Actual
1803120.002022-10-187356Budget
1295610.002023-08-189636Actual
14825256.002023-10-188116Actual
36283832857.002025-06-181136Actual
1188929.002023-07-186856Actual
744410600.002023-03-205266Budget
1490864.002023-10-188346Actual
15941811.002023-11-187666Actual
35120204.002025-05-188026Actual
34030209.002025-04-198946Actual
2005852450.002024-03-191376Actual
165531.002022-10-186826Actual
8415234.002023-04-208726Actual
2093465.002024-04-198516Actual
23061207726.002024-06-1710166Actual
1494417426.002023-10-185366Actual
31690186.002025-02-167416Actual
22994227.002024-06-178746Actual
60871500.002023-02-176216Budget
1894349.002022-10-189766Actual
11863100.002023-07-188346Budget
10782186.002023-06-188156Actual
25119100679.002024-08-173976Actual
220552273.002024-05-176166Actual
35144194.002025-05-187436Actual
2778100.002022-11-187326Budget
2303879.002024-06-176866Actual
1684853087.002023-12-181226Actual
2205235424.002024-05-175666Actual
36287426.002025-06-186536Actual
8366527.002023-04-208716Actual
2499030.002024-08-177136Actual
952514.002023-05-188226Actual
4751040.002022-09-176216Actual
35241338.002025-05-189066Actual
10791234.002023-06-188756Actual
5242100.002023-01-188366Budget
28384157.002024-11-176556Actual
494426.002022-09-177716Actual
11741100.002023-07-186626Budget
2956621642.002024-12-176066Actual
3291924.002025-03-197156Actual
18022355787.002024-01-18676Actual
1498580296.002023-10-181576Actual
14952198.002023-10-186566Actual
1593557.002023-11-186866Actual
3509881.002025-05-188516Actual
960275.002023-05-186846Actual
85982328.002023-04-207666Actual
4091328.002022-12-186566Actual
3958149.002022-12-187836Actual
3511592.002025-05-187326Actual
32967-358.002025-03-199166Actual
10699186.002023-06-188936Actual
219723742.002024-05-176136Actual
80114629.002022-09-1710076Actual
16914148.002023-12-187646Actual
29555243.002024-12-178756Actual
20055353202.002024-03-19676Actual
2389826522.002024-07-176016Actual
1888954.002024-02-176726Actual
742710.002023-03-208256Budget
729839.002023-03-209426Actual
27220106.002024-10-178346Actual
3523529.002025-05-188266Actual
1587668.002023-11-186746Actual
10649200.002023-06-188726Budget
63919604.002023-02-171876Actual
34096244745.002025-04-19476Actual
94471928.002023-05-186116Actual
27151800.002022-11-186116Budget
29450374.002024-12-179016Actual
2818473.002022-11-186636Actual
503810.002023-01-188226Budget
2715715.002024-10-177126Actual
32808305.002025-03-196616Actual
95453300.002023-05-186136Budget
34044132.002025-04-197356Actual
12938550.002023-08-188036Budget
183982800.002022-10-185666Budget
260277.002024-09-166926Actual
3855414.002025-08-189616Actual
2494660.002024-08-178516Actual
38612932.002025-08-186246Actual
10796192.002023-06-189256Actual
17862210.002024-01-187316Actual
1484683.002023-10-187326Actual
14915271.002023-10-189246Actual
3640247881.002025-06-181376Actual
16984315.002023-12-189066Actual
37438471.002025-07-186636Actual
856811240.002023-04-205366Actual
74586500.002023-03-206366Budget
1905218820.002024-02-1710076Actual
23981979.002024-07-176246Actual
30098.002022-11-189666Actual
35271155812.002025-05-183976Actual
279730.002022-11-188426Budget
3962372.002022-12-188136Actual
2730214681.002024-10-172276Actual
28419118.002024-11-176866Actual
37475275.002025-07-188146Actual
139101392.002023-09-176156Actual
10740105.002023-06-188446Actual
2095930.002024-04-198326Actual
70371.002022-09-178956Actual
12836468.002023-08-187716Actual
964929.002023-05-186856Actual
11958380.002023-07-187766Budget
6134850.002023-02-176126Budget
3522534.002025-05-186966Actual
38538266.002025-08-187316Actual
23077163056.002024-06-172976Actual
5000155.002023-01-188916Actual
25049102.002024-08-178156Actual
406149.002022-12-188456Actual
1200298681.002023-07-183176Actual
7242443.002022-09-176366Actual
7249363.002023-03-209216Actual
15900214.002023-11-186556Actual
108015000.002023-06-185366Budget
51509700.002023-01-186056Budget
1310187.002023-08-188466Actual
28375347.002024-11-178746Actual
24948146.002024-08-178916Actual
2721310.002022-11-186616Actual
2951577.002024-12-176846Actual
1074280.002023-06-188546Budget
1998220.002024-03-198246Actual
29580464.002024-12-177766Actual
29550165.002024-12-178156Actual
1391471.002023-09-176756Actual
27277282.002024-10-178166Actual
1313825020.002023-08-183876Actual
11707286.002023-07-187616Actual
684135.002022-09-177656Actual
328062022.002025-03-196216Actual
3856174.002025-08-186726Actual
3282041.002025-03-198216Actual
73053307.002023-03-206136Actual
13905211.002023-09-179046Actual
22043151.002024-05-178756Actual
706145.002022-09-179256Actual
629030.002023-02-177156Budget
374621014.002025-07-186246Actual
2955445.002024-12-178556Actual
1888116.002022-10-188966Actual
1388967.002023-09-176846Actual
35171168.002025-05-187646Actual
1995897.002024-03-198436Actual
1699775549.002023-12-181576Actual
22897213.002024-06-176616Actual
32876130.002025-03-198336Actual
17904135.002024-01-189226Actual
741381.002023-03-207356Actual
2870100.002022-11-186846Budget
2299017.002024-06-178246Actual
75311212750.002023-03-204376Actual
1492280.002023-10-186756Actual
5120220.002023-01-187346Budget
33931370.002025-04-196516Actual
579211.002022-09-176736Actual
952751.002023-05-188326Actual
3632972.002025-06-188546Actual
2723721.002024-10-177156Actual
9722266.002023-05-188166Actual
5210950.002023-01-186266Budget
30697270.002025-01-176666Actual
36240298.002025-06-187616Actual
3628429204.002025-06-186036Actual
11900200.002023-07-187756Budget
1804331298.002024-01-183876Actual
34057199.002025-04-199056Actual
850580.002023-04-208346Budget
481100.002022-09-176716Budget
35210230.002025-05-189256Actual
4019380.002022-12-188746Budget
1682935.002023-12-186916Actual
2211218225.002024-05-1710076Actual
38714169746.002025-08-183176Actual
11835257.002023-07-186546Actual
29470105.002024-12-178126Actual
220885603.002024-05-17876Actual
106078.002023-06-189616Actual
511480.002022-09-178716Budget
17925125.002024-01-188336Actual
402610192.002022-12-186056Actual
3406520066.002025-04-196066Actual
2104983416.002024-04-195666Actual
3405449.002025-04-198556Actual
302065657.002022-11-181576Actual
3402875.002025-04-198546Actual
31754114.002025-02-168536Actual
5093100.002023-01-188536Budget
16926-182.002023-12-189146Actual
11760200.002023-07-188026Budget
35233470.002025-05-188066Actual
2767100.002022-11-186526Budget
27145-268.002024-10-179116Actual
167844.002022-10-188426Actual
861489.002023-04-208566Actual
26086242.002024-09-167746Actual
229452.002024-06-179626Actual
27198343.002024-10-178936Actual
7414120.002023-03-207356Budget
27276456.002024-10-178066Actual
2716260.002024-10-177826Actual
2842149.002024-11-177166Actual
15971800.002022-10-186116Budget
15939118.002023-11-187366Actual
5280126538.002023-01-183576Actual
1399330685.002023-09-173876Actual
19078931.002022-10-182076Actual
189961252.002024-02-176266Actual
36334396.002025-06-189246Actual
1396076.002023-09-178466Actual
240048.002024-07-179646Actual
38596543.002025-08-187736Actual
3855100.002022-12-187416Budget
34004311.002025-04-198936Actual
38638925.002025-08-186256Actual
1394820.002023-09-176966Actual
20962113.002024-04-198726Actual
515364.002022-09-179216Actual
526164.002022-09-176526Actual
3178064.002025-02-168546Actual
632312700.002023-02-175366Budget
2506341712.002024-08-175666Actual
40825900.002022-12-185766Budget
2730433870.002024-10-172476Actual
28278436.002024-11-176616Actual
13825-278.002023-09-179116Actual
18000377.002024-01-187266Actual
209981798.002024-04-196246Actual
408057287.002022-12-185666Actual
209673.002024-04-199626Actual
38724-58833.002025-08-184676Actual
282539.002022-11-187136Actual
20069157848.002024-03-192976Actual
596550.002022-09-178036Budget
1904321818.002024-02-173376Actual
11753200.002023-07-187426Budget
1765120.002022-10-187846Actual
27207208.002024-10-176646Actual
96508.002023-05-186956Actual
2192326.002024-05-176916Actual
1282854.002023-08-187116Actual
11801100.002023-07-187436Budget
1174840.002023-07-187126Budget
61516692.002022-09-176046Actual
21977125.002024-05-176836Actual
622592.002023-02-179436Actual
615769.002023-02-177826Actual
16944131.002023-12-188156Actual
851653.002023-04-209446Actual
27233126.002024-10-176656Actual
4069-90.002022-12-189156Actual
306081495580.002025-01-171136Actual
2510511486.002024-08-172076Actual
19035102297.002024-02-172176Actual
8582280.002023-04-206566Budget
539100.002022-09-177426Budget
72101900.002023-03-206216Budget
165640.002022-10-186826Budget
15958209808.002023-11-1810166Actual
35242-270.002025-05-189166Actual
3871635916.002025-08-183376Actual
9710220.002023-05-187366Budget
38549485.002025-08-188716Actual
30659309.002025-01-179246Actual
2195262.002024-05-177326Actual
13992112002.002023-09-173776Actual
23993353.002024-07-178046Actual
2844150.002022-11-188336Actual
12880200.002023-08-187426Budget
36359-188.002025-06-189156Actual
6366100.002023-02-178366Budget
158422.002023-11-189626Actual
975086383.002023-05-181576Actual
23990151.002024-07-177646Actual
17912330.002024-01-186636Actual
5146-98.002023-01-189146Actual
3751725095.002025-07-186066Actual
2291974781.002024-06-171226Actual
3856200.002022-12-187616Budget
6639700.002022-09-176056Budget
9716372.002023-05-187766Actual
1085947500.002023-06-189966Actual
24046166.002024-07-177366Actual
2394755.002024-07-179026Actual
32835122.002025-03-196626Actual
21925162.002024-05-177316Actual
3512536.002025-05-188526Actual
35190109.002025-05-186656Actual
1997419.002024-03-197146Actual
1596612485.002023-11-181876Actual
13023100.002023-08-187456Budget
19922130.002024-03-197426Actual
390870.002022-12-187826Budget
541105.002022-09-177626Actual
976573407.002023-05-183776Actual
271501217.002024-10-176126Actual
1686822.002023-12-188526Actual
3411434909.002025-04-193376Actual
4137217300.002022-12-1810166Budget
9562100.002023-05-187436Budget
1289736.002023-08-188426Actual
9701100.002023-05-186766Budget
1305882568.002023-08-185666Actual
25010804.002024-08-176246Actual
20004150.002024-03-197756Actual
21985533.002024-05-178036Actual
6616.002022-09-179646Actual
12842280.002023-08-188116Budget
2006112485.002024-03-191876Actual
1588864.002023-11-188346Actual
2110529488.002024-04-194076Actual
1796643.002024-01-186856Actual
36257783.002025-06-186126Actual
2836350.002024-11-177146Actual
1660100.002022-10-187326Budget
38603123.002025-08-188536Actual
29036.002022-11-189646Actual
20049326.002024-03-199266Actual
63796.002023-02-179666Actual
10579220.002023-06-187316Budget
34088200.002025-04-198966Actual
11702220.002023-07-187316Budget
29570365.002024-12-176566Actual
5261486547.002023-01-18676Actual
3176016.002025-02-169636Actual
26083122.002024-09-167346Actual
3519241.002025-05-186856Actual
13921222.002023-09-177756Actual
12916338.002023-08-186536Actual
220572538.002024-05-176366Actual
30621473.002025-01-177736Actual
608480.002022-09-178736Budget
3864180.002025-08-186756Actual
2754146.002022-11-188916Actual
2725510233.002024-10-175266Actual
863630604.002023-04-201976Actual
25996168.002024-09-166516Actual
628814.002023-02-176956Actual
9584270.002023-05-189036Actual
2943526.002024-12-176916Actual
14901115.002023-10-187446Actual
281024180.002022-11-186036Actual
32906218.002025-03-198946Actual
970623.002023-05-187166Actual
26185172592.002024-09-163976Actual
516181.002023-01-186756Actual
1807100.002022-10-187656Budget
305551870.002025-01-176116Actual
521990.002023-01-186866Budget
502576.002023-01-187326Actual
2746100.002022-11-188316Budget
14972249.002023-10-189066Actual
3637627.002025-06-187166Actual
3749319.002025-07-186956Actual
2304034.002024-06-177166Actual
11810550.002023-07-188036Budget
730328300.002023-03-206036Budget
18381200.002022-10-185466Budget
1700213.002022-10-186636Actual
12935200.002023-08-187836Budget
375182060.002025-07-186166Actual
7238136.002023-03-208316Actual
8363100.002023-04-208416Budget
3519418.002025-05-187156Actual
28349554.002024-11-178736Actual
951968.002023-05-187826Actual
329766567.002025-03-19876Actual
20999222.002024-04-196546Actual
139346.002023-09-179656Actual
1597010710.002023-11-182276Actual
26142125.002024-09-167366Actual
3404221.002025-04-196956Actual
18961-135.002024-02-179146Actual
37426174.002025-07-188726Actual
49641500.002023-01-186216Budget
704109.002022-09-179056Actual
289581.002022-11-188546Actual
406057.002022-12-188356Actual
2611078.002024-09-167456Actual
2399767.002024-07-178446Actual
23072114313.002024-06-172176Actual
13099101.002023-08-188366Actual
21981188.002024-05-177436Actual
2954321.002024-12-177156Actual
74551100.002023-03-206266Budget
1387667.002023-09-178536Actual
1898237.002024-02-178456Actual
10841316.002023-06-188166Actual
2608229.002024-09-167146Actual
26013270.002024-09-168716Actual
10844115.002023-06-188366Actual
31843-277.002025-02-169166Actual
3300029624.002025-03-1910076Actual
30682125.002025-01-178956Actual
2832027.002024-11-178526Actual
16842416.002023-12-188716Actual
30656151.002025-01-178946Actual
7261205.002023-03-206626Actual
73968700.002023-03-206056Budget
23908200.002024-07-177416Actual
20944541.002024-04-196226Actual
118311951.002023-07-186146Actual
28376199.002024-11-178946Actual
2926129.002022-11-187656Actual
5251228.002023-01-189066Actual
387233705947.002025-08-184376Actual
8539100.002023-04-207656Budget
28401277.002024-11-178756Actual
749268.002023-03-208566Actual
18953159.002024-02-178146Actual
3396849.002025-04-197826Actual
2108548779.002024-04-191376Actual
2209610817.002024-05-172276Actual
8435100.002023-04-206736Budget
34046155.002025-04-197656Actual
230343490.002024-06-176366Actual
31829171.002025-02-167366Actual
329856123.002025-03-192376Actual
40744000.002022-12-185266Budget
3406416984.002025-04-195766Actual
24996529.002024-08-178036Actual
31842346.002025-02-169066Actual
16892308.002023-12-188136Actual
2730526607.002024-10-172876Actual
9607220.002023-05-187346Budget
29439237.002024-12-177616Actual
8480302.002023-04-206646Actual
728763.002023-03-208326Actual
864215696.002023-04-202876Actual
9666123.002023-05-188156Actual
954326780.002023-05-186036Actual
3280428159.002025-03-196016Actual
36378137.002025-06-187366Actual
20956137.002024-04-198026Actual
2869113.002022-11-186846Actual
27626600.002022-11-186026Budget
2617055087.002024-09-161976Actual
62291500.002023-02-176146Budget
22960490.002024-06-177736Actual
5702300.002022-09-176136Budget
1890-142.002022-10-189166Actual
191984772.002022-10-183776Actual
20039356.002024-03-198066Actual
3065360.002025-01-178446Actual
15881123.002023-11-187446Actual
38570262.002025-08-188026Actual
11899159.002023-07-187756Actual
10572156.002023-06-186716Actual
61822434.002023-02-176136Actual
6150109.002023-02-177426Actual
5074213.002023-01-187336Actual

Generated 2025-10-17 05:50:41.012 UTC