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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14834388.002023-11-239216Actual
10714200.002023-07-246646Budget
27146447.002024-11-229216Actual
1309729.002023-09-238266Actual
7343176.002023-04-258936Actual
3632876.002025-07-248446Actual
3072511569.002025-02-22776Actual
6111487.002023-03-258016Actual
33931370.002025-05-256516Actual
1629111.002022-11-238316Actual
32952209.002025-04-247266Actual
7461213.002023-04-256666Actual
69420.002022-10-238256Budget
30716293.002025-02-229066Actual
10816280.002023-07-246566Budget
10819100.002023-07-246766Budget
8437100.002023-05-266836Budget
2616864054.002024-10-221576Actual
2959912816.002025-01-22776Actual
2954070.002025-01-226756Actual
41081118.002023-01-237666Actual
19955306.002024-04-248136Actual
10697550.002023-07-248736Budget
2901280.002022-12-249246Actual
30391573502.002022-12-244376Actual
12996410.002023-09-238746Actual
10740105.002023-07-248446Actual
59937.002022-10-238236Actual
33993128.002025-05-257436Actual
13951142.002023-10-237366Actual
7415127.002023-04-257456Actual
1762450.002022-11-237746Actual
2105022152.002024-05-256066Actual
78030604.002022-10-231976Actual
1067376.002023-07-247136Actual
2922108.002022-12-247356Actual
6215120.002023-03-258436Actual
1804527754.002024-02-234076Actual
2108635147.002024-05-251476Actual
28288613.002024-12-238016Actual
728856.002023-04-258426Actual
1198347500.002023-08-239966Actual
28332554.002024-12-236536Actual
26088259.002024-10-228046Actual
2293819.002024-07-238426Actual
4129285.002023-01-239066Actual
37403515.002025-08-239216Actual
1996618812.002024-04-246046Actual
633157.002022-10-237346Actual
9711148.002023-06-237366Actual
8335280.002023-05-266616Budget
1064737.002023-07-248526Actual
11799300.002023-08-237336Budget
352201679.002025-06-236366Actual
9575138.002023-06-238336Actual
2401155.002024-08-226856Actual
2957437.002025-01-226966Actual
7340111.002023-04-258536Actual
1170068.002023-08-237116Actual
108719027.002023-07-242076Actual
3410930106.002025-05-252476Actual
30595262.002025-02-228026Actual
7114100.002022-10-235366Budget
14980413899.002023-11-23676Actual
36380664.002025-07-247666Actual
3058739.002025-02-226826Actual
13023100.002023-09-237456Budget
28315158.002024-12-238026Actual
2000168.002024-04-247356Actual
962670.002023-06-238546Budget
7223300.002023-04-257316Budget
1583839.002023-12-248926Actual
37571177986.002025-08-233976Actual
3064332.002025-02-227146Actual
2980243.002022-12-247366Actual
10724100.002023-07-247446Budget
30644144.002025-02-227346Actual
31807277.002025-03-248756Actual
27160104.002024-11-227626Actual
283281565426.002024-12-231136Actual
9560220.002023-06-237336Budget
567176270.002022-10-231136Actual
19010421.002024-03-248066Actual
7296-103.002023-04-259126Actual
2714183.002024-11-228516Actual
1313678225.002023-09-233576Actual
10615200.002023-07-246526Budget
2402118.002024-08-228256Actual
39811500.002023-01-236146Budget
22971-245.002024-07-239136Actual
2838550.002022-12-248036Budget
27267116.002024-11-226866Actual
1591646.002023-12-248556Actual
199421870.002024-04-246236Actual
5215200.002023-02-236666Budget
36297168.002025-07-247836Actual
317869.002025-03-249646Actual
21955121.002024-06-227726Actual
3007358.002022-12-249266Actual
3930538024.002023-01-231036Actual
1701196297.002024-01-233576Actual
8366527.002023-05-268716Actual
18988177.002024-03-249256Actual
11945123.002023-08-236866Actual
22017302.002024-06-228746Actual
27127125.002024-11-226716Actual
277511.002022-12-246926Actual
2100277.002024-05-256846Actual
1174570.002023-08-236826Actual
84761400.002023-05-266246Budget
639497697.002023-03-252176Actual
3870517287.002025-09-231876Actual
37528208.002025-08-237366Actual
21946104.002024-06-226526Actual
3971468.002023-01-238736Actual
5011650.002023-02-236226Budget
612345.002022-10-239236Actual
6122410.002023-03-258716Actual
2497541.002024-09-228926Actual
28390112.002024-12-237356Actual
51682.002022-10-239416Actual
9708261.002023-06-237266Actual
739462.002023-04-259446Actual
2398550.002024-08-226846Actual
522073.002023-02-236866Actual
239543087.002024-08-226136Actual
29475139.002025-01-228726Actual
8405200.002023-05-268126Budget
13817295.002023-10-238116Actual
94492169.002023-06-236216Actual
1701333753.002024-01-233876Actual
16944131.002024-01-238156Actual
15951159.002023-12-248966Actual
13808105.002023-10-236816Actual
30621473.002025-02-227736Actual
20926200.002024-05-257616Actual
20016188.002024-04-249256Actual
838760.002023-05-266826Actual
40733343.002023-01-235266Actual
2845729350.002024-12-232876Actual
32933167.002025-04-249056Actual
26103106.002024-10-226556Actual
1301640.002023-09-236856Budget
7462280.002023-04-256666Budget
24931209.002024-09-226616Actual
5179179.002023-02-238156Actual
22078278.002024-06-229066Actual
294291777.002025-01-226116Actual
375118.002025-08-239656Actual
10735319.002023-07-248146Actual
13022127.002023-09-237356Actual
2399862.002024-08-228546Actual
40871500.002023-01-236266Actual
3969100.002023-01-238536Budget
293620.002022-12-248256Budget
2006239785.002024-04-241976Actual
20069157848.002024-04-242976Actual
3857293.002023-01-237616Actual
15855119.002023-12-247436Actual
72101900.002023-04-256216Budget
27169208.002024-11-228726Actual
7232620.002023-04-258016Actual
623796.002023-03-256746Actual
2293721.002024-07-238326Actual
9666123.002023-06-238156Actual
832824800.002023-05-266016Budget
2949036.002025-01-226936Actual
306941455.002025-02-226266Actual
31700485.002025-03-248716Actual
22058333.002024-06-226566Actual
3956480.002023-01-237736Budget
401130.002023-01-238246Budget
1605100.002022-11-236716Budget
2493423.002024-09-226916Actual
835840.002023-05-268216Budget
744380.002022-10-237766Budget
3962372.002023-01-238136Actual
28383872.002024-12-236256Actual
29488167.002025-01-226736Actual
10589480.002023-07-248016Budget
3394438.002025-05-258216Actual
499792.002023-02-238516Actual
542189.002022-10-237726Actual
5224350.002023-02-237266Actual
289480.002022-12-248546Budget
22061113.002024-06-226866Actual
35208172.002025-06-239056Actual
35188720.002025-06-236256Actual
1814200.002022-11-238056Budget
18929105.002024-03-248336Actual
29581127.002025-01-227866Actual
8466276.002023-05-269036Actual
2713829.002024-11-228216Actual
15804450.002023-12-248016Actual
611-207.002022-10-239136Actual
13968778.002023-10-239766Actual
3887857.002023-01-236226Actual
20040221.002024-04-248166Actual
9612295.002023-06-237746Actual
31703-336.002025-03-249116Actual
35207112.002025-06-238956Actual
1606135.002022-11-236716Actual
34078864.002025-05-257666Actual
3403410.002025-05-259646Actual
8525100.002023-05-266556Budget
2096124.002024-05-258526Actual
3514275.002025-06-237136Actual
35268164149.002025-06-233576Actual
23919231.002024-08-228916Actual
1176410.002023-08-238226Budget
8526218.002023-05-266656Actual
10780300.002023-07-248056Actual
352606123.002025-06-232376Actual
38639167.002025-09-236556Actual
11781918306.002023-08-231136Actual
35271155812.002025-06-233976Actual
6236182.002023-03-256646Actual
10670176.002023-07-246836Actual
30649338.002025-02-228046Actual
62749700.002023-03-256056Budget
3181690882.002025-03-245666Actual
13000-182.002023-09-239146Actual
38719186022.002025-09-233776Actual
21043118.002024-05-258956Actual
3284929.002025-04-248426Actual
1392651.002023-10-238356Actual
1290383.002023-09-239026Actual
12825120.002023-09-236816Actual
38682132.002025-09-237866Actual
2959313.002025-01-229666Actual
1587668.002023-12-246746Actual
185011863.002022-11-236366Actual
31775368.002025-03-248046Actual
37440179.002025-08-236836Actual
35172302.002025-06-237746Actual
32814148.002025-04-247416Actual
18018642.002024-02-239766Actual
733440.002023-04-258236Budget
38634345.002025-09-239246Actual
1691555521.002022-11-231136Actual
3859137.002025-09-236936Actual
2835518241.002024-12-236046Actual
25056103.002024-09-229056Actual
1903411985.002024-03-242076Actual
32862345.002025-04-246536Actual
2613794.002024-10-226766Actual
1901483.002024-03-248466Actual
31770139.002025-03-247346Actual
6338200.002023-03-256566Budget
3627211.002025-07-248226Actual
31694566.002025-03-248016Actual
32966448.002025-04-249066Actual
1896866.002024-03-246656Actual
220509066.002024-06-225366Actual
27192409.002024-11-228136Actual
3058093777.002025-02-221226Actual
29522102.002025-01-227846Actual
3298017287.002025-04-241876Actual
166166.002022-11-237326Actual
10792200.002023-07-248756Budget
1397644704.002023-10-231476Actual
30708418.002025-02-228066Actual
3755478977.002025-08-231576Actual
13950272.002023-10-237266Actual
33979188.002025-05-259226Actual
34089306.002025-05-259066Actual
1797610.002024-02-238256Actual
249282296.002024-09-226116Actual
1190813.002023-08-238256Actual
18898176.002024-03-248026Actual
3638883.002025-07-248566Actual
27198343.002024-11-228936Actual
11963480.002023-08-238066Budget
16831216.002024-01-237316Actual
9457100.002023-06-236816Budget
31846498.002025-03-249766Actual
7321107.002023-04-257436Actual
3864424.002025-09-237156Actual
2610637.002024-10-226856Actual
29841167.002022-12-247666Actual
22984108.002024-07-237446Actual
179760.002022-11-236756Actual
952420.002023-06-238226Budget
3282915.002025-04-249616Actual
1691130.002024-01-237146Actual
52005391.002023-02-235366Actual
1855125.002022-11-236766Actual
1785324865.002024-02-236016Actual
8445312.002023-05-267636Actual
23059595.002024-07-239766Actual
2602943.002024-10-227326Actual
24003320.002024-08-229246Actual
12885170.002023-09-237726Actual
23956213.002024-08-226536Actual
35182270.002025-06-239046Actual
239511839928.002024-08-221036Actual
11840117.002023-08-236746Actual
32825322.002025-04-248916Actual
23991272.002024-08-227746Actual
1583420.002023-12-248326Actual
282762535.002024-12-236216Actual
396440.002023-01-238236Budget
26069382.002024-10-228936Actual
7224200.002023-04-257416Budget
2728947500.002024-11-229966Actual
1647371.002022-11-236226Actual
295681777.002025-01-226266Actual
10817280.002023-07-246666Budget
230343490.002024-07-236366Actual
851911830.002023-05-266056Actual
5049107.002023-02-239026Actual
36306484.002025-07-249036Actual
415117945.002023-01-232476Actual
2497884.002024-09-229226Actual
37473108.002025-08-237846Actual
34044132.002025-05-257356Actual
32973197586.002025-04-24476Actual
527818275.002023-02-233376Actual
8535148.002023-05-267356Actual
26072782.002024-10-229236Actual
3178713460.002025-03-246056Actual
496100.002022-10-237816Budget
7123759.002022-10-235366Actual
864726990.002023-05-263476Actual
29431260.002025-01-226516Actual
2605490.002024-10-226836Actual
6112302.002023-03-258116Actual
1389920.002023-10-238246Actual
4033112.002023-01-236556Actual
31719146.002025-03-247726Actual
272881045.002024-11-229766Actual
2210417846.002024-06-223476Actual
29544102.002025-01-227356Actual
20966128.002024-05-259226Actual
3972480.002023-01-238736Budget
10701-229.002023-07-249136Actual
389650.002023-01-236826Budget
21970645310.002024-06-221136Actual
1807100.002022-11-237656Budget
1399528910.002023-10-234076Actual
3512536.002025-06-238526Actual
799629881.702022-10-234576Actual
3411839513.002025-05-253876Actual
18924370.002024-03-247736Actual
10604-192.002023-07-249116Actual
3888650.002023-01-236226Budget
11929132500.002023-08-235666Budget
6221179.002023-03-258936Actual
1800983.002024-02-238366Actual
107091300.002023-07-246246Budget
4005116.002023-01-237846Actual
1485310.002023-11-238226Actual
5157174.002023-02-236556Actual
8586100.002023-05-266766Budget
7309267.002023-04-256536Actual
2722911370.002024-11-226056Actual
2202310850.002024-06-226056Actual
682100.002022-10-237456Budget
3520444.002025-06-238456Actual
200194418.002024-04-245366Actual
751163776.002023-04-251476Actual
3298414681.002025-04-242276Actual
8616410.002023-05-268766Actual
192223128.002022-11-234076Actual
3854530.002025-09-238216Actual
30613225.002025-02-226636Actual
12930124.002023-09-237436Actual
11915176.002023-08-238756Actual
13071223.002023-09-236666Actual
1387667.002023-10-238536Actual
10749322.002023-07-249246Actual
10730131.002023-07-247846Actual
11900200.002023-08-237756Budget
30575284.002025-02-228916Actual
22961128.002024-07-237836Actual
29539132.002025-01-226656Actual
6126-173.002023-03-259116Actual
3074959803.002025-02-224676Actual
386668392.002025-09-235766Actual
149501342.002023-11-236266Actual
13898205.002023-10-238146Actual
180031168.002024-02-237666Actual
23910449.002024-08-227716Actual
188377.002022-11-238466Actual
386618.002025-09-239656Actual
1190720.002023-08-238256Budget
1687184.002024-01-239026Actual
394624.002023-01-236936Actual
52126100.002023-02-236366Budget
12830223.002023-09-237316Actual
9580100.002023-06-238536Budget
2203653.002024-06-227856Actual
37472333.002025-08-237746Actual
21931226.002024-06-228116Actual
30591108.002025-02-227426Actual
20956137.002024-05-258026Actual
49611800.002023-02-236116Budget
31771135.002025-03-247446Actual
21984128.002024-06-227836Actual
2716739.002024-11-228426Actual
2511295435.002024-09-223176Actual
19897320.002024-04-247716Actual
594154.002022-10-237836Actual
3878-202.002023-01-239116Actual
1804732644.002024-02-234676Actual
32925232.002025-04-248056Actual
12935200.002023-09-237836Budget
3404332.002025-05-257156Actual
2991579.002022-12-248066Actual
638147500.002023-03-259966Actual
2297312.002024-07-239636Actual
30720631.002025-02-229766Actual
2829170.002022-12-247436Actual
14965223.002023-11-238166Actual
34021357.002025-05-257746Actual
2405555.002024-08-228466Actual
148921893.002023-11-236146Actual
5093100.002023-02-238536Budget
5237501.002023-02-238066Actual
13069280.002023-09-236566Budget
2106996.002024-05-258366Actual
2844514675.002024-12-23776Actual
8596164.002023-05-267466Actual
2093465.002024-05-258516Actual
1498612485.002023-11-231876Actual
968412900.002023-06-235266Budget
22897213.002024-07-236616Actual
606104.002022-10-238536Actual
1886415.002024-03-246916Actual
3297969616.002025-04-241576Actual
138369.002023-10-236926Actual
4019380.002023-01-238746Budget
2846946667.002024-12-234676Actual
9510120.002023-06-237326Budget
951880.002023-06-237826Budget
13877378.002023-10-238736Actual
26005260.002024-10-227716Actual
2749100.002022-12-248416Budget
29451-299.002025-01-229116Actual
35138452.002025-06-236636Actual
9463300.002023-06-237316Budget
23020227.002024-07-238756Actual
1992381.002024-04-247626Actual
2603286.002024-10-227726Actual
27223382.002024-11-228746Actual
14840139.002023-11-236526Actual
26124371.002024-10-229256Actual
16931979.002024-01-236256Actual
8593731.002023-05-267266Actual
405180.002023-01-237856Budget
12826100.002023-09-236816Budget
16985-252.002024-01-239166Actual
746682.002023-04-256866Actual
1487239.002023-11-236936Actual
38659-209.002025-09-239156Actual
945945.002023-06-236916Actual
2202932.002024-06-226856Actual
1797831.002024-02-238456Actual
362821289157.002025-07-241036Actual
1084233.002023-07-248266Actual
168242729.002024-01-236216Actual
4121100.002023-01-238366Budget
50601516.002023-02-236236Actual
546209.002022-10-238026Actual
27195135.002024-11-228436Actual
30602135.002025-02-228926Actual
28424176.002024-12-237466Actual
3511169.002025-06-236726Actual
27139104.002024-11-228316Actual
1585169.002023-12-246836Actual
8600438.002023-05-267766Actual
497336.002023-02-236916Actual
782109144.002022-10-232176Actual
29590327.002025-01-229066Actual
2405467.002024-08-228366Actual
14878123.002023-11-237836Actual
608480.002022-10-238736Budget
9642100.002023-06-236556Budget
3168870.002025-03-247116Actual
30646174.002025-02-227646Actual
2512320008.002024-09-2210076Actual
1300511800.002023-09-236056Budget
1199289065.002023-08-231576Actual
73061500.002023-04-256236Budget
16897454.002024-01-238736Actual
24061265.002024-08-229266Actual
13996350000.002023-10-234276Actual
3179528.002025-03-247156Actual
19954495.002024-04-248036Actual
19895131.002024-04-247416Actual
29537786.002025-01-226256Actual
1796559.002024-02-236756Actual
8482148.002023-05-266746Actual
1624280.002022-11-238116Budget
7212380.002023-04-256516Budget
129073.002023-09-239626Actual
2731342062.002024-11-223876Actual
27253223.002024-11-229256Actual
17864240.002024-02-237616Actual
2510511486.002024-09-222076Actual
130687600.002023-09-236366Budget
502050.002023-02-236826Budget
1698178.002024-01-238566Actual
1794115.002024-02-236946Actual
13483-29794.502023-10-229276Actual
18001158.002024-02-237366Actual
38565102.002025-09-237326Actual
736423.002023-04-257146Actual
54450.002022-10-237826Budget
10699186.002023-07-248936Actual
8459120.002023-05-268436Actual
33945133.002025-05-258316Actual
864496234.002023-05-263176Actual
1298830.002023-09-238246Budget
21976167.002024-06-226736Actual
229366.002024-07-238226Actual
18877340.002024-03-248716Actual
9499152.002023-06-236526Actual
740200.002022-10-237466Budget
18496900.002022-11-236366Budget
2988146.002022-12-247866Actual
5178.002022-10-239616Actual
5073220.002023-02-237336Budget
17949160.002024-02-238146Actual
33996168.002025-05-257836Actual
158174922.002023-12-246026Actual
7440100.002023-04-259256Actual
271746.002024-11-229626Actual
12839135.002023-09-237816Actual
1764100.002022-11-237846Budget
1486527351.002023-11-236036Actual
2845155087.002024-12-231976Actual
1596612485.002023-12-241876Actual
29505528.002025-01-229036Actual
36322415.002025-07-247746Actual
511727.002023-02-236946Actual
609729.002023-03-256916Actual
302230604.002022-12-241976Actual
19914700.002024-04-246226Actual
169545.002024-01-239656Actual
168233033.002024-01-236116Actual
2004278.002024-04-248366Actual
210218.002024-05-259646Actual
1798722465.002024-02-235366Actual
2203912.002024-06-228256Actual
27190155.002024-11-227836Actual
20993-282.002024-05-259136Actual
22085224487.002024-06-22476Actual
17892116.002024-02-237726Actual
166850.002022-11-237826Budget
391510.002023-01-238226Budget
31753125.002025-03-248436Actual
962470.002023-06-238446Budget
7460234.002023-04-256566Actual
6220585.002023-03-258736Actual
34112168797.002025-05-253176Actual
271232806.002024-11-226116Actual
27189561.002024-11-227736Actual
3519312.002025-06-236956Actual
38638925.002025-09-236256Actual
2887276.002022-12-248146Actual
1499830421.002023-11-233476Actual
3281134.002025-04-246916Actual
38579-166.002025-09-239126Actual
2973100.002022-12-246866Budget
7507579787.002023-04-25676Actual
35116157.002025-06-237426Actual
640121794.002023-03-253276Actual
1684188.002024-01-238516Actual
8369318.002023-05-269016Actual
976121571.002023-06-233276Actual
14882109.002023-11-238336Actual
158431886930.002023-12-241036Actual
31850349546.002025-03-24676Actual
4102380.002023-01-237266Budget
180013.002022-11-236956Actual
3871227978.002025-09-232876Actual
514480.002023-02-238946Actual
37446599.002025-08-237736Actual
34031321.002025-05-259046Actual
238992449.002024-08-226116Actual
4070150.002023-01-239256Actual
19926167.002024-04-248026Actual
11776-115.002023-08-239126Actual
2838755.002024-12-236856Actual
3626143.002025-07-246726Actual
22002118.002024-06-226746Actual
1745280.002022-11-236546Budget
7366237.002023-04-257346Actual
30663699.002025-02-226256Actual
35130204.002025-06-239226Actual
3626562.002025-07-247326Actual
1583517.002023-12-248426Actual
11795200.002023-08-236836Budget
6261114.002023-03-258346Actual
3067717.002025-02-228256Actual
9561122.002023-06-237436Actual
1903212485.002024-03-241876Actual
726723.002023-04-256926Actual
6256313.002023-03-258146Actual
23062294482.002024-07-23476Actual
351859.002025-06-239646Actual
3965100.002023-01-238336Budget
11793200.002023-08-236736Budget
2865305.002022-12-246646Actual
2947430.002025-01-228526Actual
302065657.002022-12-241576Actual
13849113.002023-10-238726Actual
2208347500.002024-06-229966Actual
190480142.002022-11-231576Actual
72072190.002023-04-256116Actual
12976100.002023-09-237446Budget
1191060.002023-08-238356Budget
10728372.002023-07-247746Actual
3073725784.002025-02-222876Actual
2615159.002024-10-228466Actual
3755718324.002025-08-232076Actual
1060858521.002023-07-241226Actual
15941811.002023-12-247666Actual
8619231.002023-05-269066Actual
12880200.002023-09-237426Budget
32876130.002025-04-248336Actual
17870113.002024-02-238316Actual
1583028.002023-12-247826Actual
11819110.002023-08-238536Actual
3297747286.002025-04-241376Actual
16842416.002024-01-238716Actual
631934.002023-03-259456Actual
7276200.002023-04-257726Budget
11942280.002023-08-236666Budget
2293917.002024-07-238526Actual
35140167.002025-06-236836Actual
9721480.002023-06-238066Budget
71440600.002022-10-235666Budget
1792436.002024-02-238236Actual
75886.002022-10-238566Actual
19909403.002024-04-249216Actual
38630312.002025-09-238746Actual
9770353654.002023-06-234676Actual
1781193.002022-11-239046Actual
3183889.002025-03-248466Actual
6318128.002023-03-259256Actual
2840055.002024-12-238556Actual
18860151.002024-03-246516Actual
23057406.002024-07-239266Actual
53240.002022-10-236826Budget
3291924.002025-04-247156Actual
28368103.002024-12-237846Actual
30673221.002025-02-227756Actual
7325527.002023-04-257736Actual
1895168.002024-03-247846Actual
2839482.002024-12-237856Actual
340371070.002025-05-256256Actual
9474391.002023-06-238116Actual
29498421.002025-01-228136Actual
1178328500.002023-08-236036Budget
617268.002023-03-258926Actual
6089280.002023-03-256516Budget
27133237.002024-11-227616Actual
29437182.002025-01-227316Actual
37451120.002025-08-238336Actual
1490474.002023-11-237846Actual
29573125.002025-01-226866Actual
27131182.002024-11-227316Actual
24948146.002024-09-228916Actual
1075072.002023-07-249446Actual
6366100.002023-03-258366Budget
3172311.002025-03-248226Actual
2094576.002024-05-256526Actual
179854.002024-02-239656Actual
26002117.002024-10-227316Actual
26163320272.002024-10-22676Actual
21011223.002024-05-258146Actual
7342550.002023-04-258736Budget
618123400.002023-03-256036Budget
18998200.002024-03-246566Actual
3296037.002025-04-248266Actual
723638.002023-04-258216Actual
293750.002022-12-248356Budget
2192326.002024-06-226916Actual
28351571.002024-12-239036Actual
1622519.002022-11-238016Actual
5159100.002023-02-236656Budget
2715446.002024-11-226726Actual
17982111.002024-02-239056Actual
3637464.002025-07-246866Actual
28324-92.002024-12-239126Actual
527149.002022-10-236626Actual
170162152505.002024-01-234376Actual
1493643.002023-11-238556Actual
36289197.002025-07-246736Actual
3405351.002025-05-258456Actual
14972249.002023-11-239066Actual
953831.002023-06-239426Actual
526214391.002023-02-23776Actual
12929100.002023-09-237436Budget
6255506.002023-03-258046Actual
179053.002024-02-239626Actual
501939.002023-02-236826Actual
4049213.002023-01-237756Actual
2294144.002024-07-238926Actual
10827120.002023-07-247266Actual
1380223860.002023-10-236016Actual
69316.002022-10-238256Actual
24002-192.002024-08-229146Actual
2780161.002022-12-247426Actual
749180.002023-04-258466Budget
38590130.002025-09-236836Actual
2206233.002024-06-226966Actual
1891888.002024-03-246836Actual
294557722.002025-01-226026Actual
25663-19199.702024-10-219276Actual
2193561.002024-06-228516Actual
28367375.002024-12-237746Actual
105651900.002023-07-246216Budget
3517869.002025-06-238446Actual
2201090.002024-06-227846Actual
501361.002022-10-238116Actual
10569280.002023-07-246616Budget
11950380.002023-08-237266Budget
19949168.002024-04-247336Actual
619670.002023-03-257136Budget
18949131.002024-03-247646Actual
303624784.002022-12-243876Actual
41503367.002023-01-232376Actual
1295610.002023-09-239636Actual
210476.002024-05-259656Actual
18471335.002022-11-236266Actual
10769110.002023-07-247356Budget
29545123.002025-01-227456Actual
219991782.002024-06-226246Actual
2808743125.002022-12-241036Actual
3177971.002025-03-248446Actual
2610550.002024-10-226756Actual
8480302.002023-05-266646Actual
97691591582.002023-06-234376Actual
19016340.002024-03-248766Actual
2210231223.002024-06-223276Actual
32934-134.002025-04-249156Actual
7390116.002023-04-258946Actual
25096272310.002024-09-22476Actual
1186474.002023-08-238446Actual
14915271.002023-11-239246Actual
7328200.002023-04-257836Budget
865192139.002023-05-263976Actual
7234384.002023-04-258116Actual
11868380.002023-08-238746Budget
29617136289.002025-01-223576Actual
9475380.002023-06-238116Budget
1057654.002023-07-247116Actual
2195467.002024-06-227626Actual
61774.002023-03-259626Actual
1890577.002024-03-248926Actual
10854-191.002023-07-249166Actual
2978550.002022-12-247266Budget
1590533.002023-12-247156Actual
25116116215.002024-09-223576Actual
220494533.002024-06-225266Actual
24027205.002024-08-229056Actual
1801947500.002024-02-239966Actual
7843402.002022-10-232376Actual
4035100.002023-01-236656Budget
1889218.002024-03-247126Actual
3172631.002025-03-248526Actual
10729380.002023-07-247746Budget
36296589.002025-07-247736Actual
1490085.002023-11-237346Actual
2201322.002024-06-228246Actual
10583260.002023-07-247616Actual
3071371.002025-02-228566Actual
272578140.002024-11-225466Actual
1593557.002023-12-246866Actual
3741422.002025-08-237126Actual
2927231.002022-12-247756Actual
397914352.002023-01-236046Actual
8451550.002023-05-268036Budget
38647148.002025-09-237656Actual
35190109.002025-06-236656Actual
35099451.002025-06-238716Actual
843980.002023-05-267136Budget
117853037.002023-08-236136Actual
31683447.002025-03-246516Actual
27311268365.002024-11-223576Actual
3067858.002025-02-228356Actual
3870655087.002025-09-231976Actual
738020.002023-04-258246Budget
2729817287.002024-11-221876Actual
10630107.002023-07-247626Actual
6295100.002023-03-257656Budget
1684711.002024-01-239616Actual
16906197.002024-01-236546Actual
184418000.002022-11-236066Budget
23085120854.002024-07-233976Actual
2003124.002024-04-246966Actual
1300269.002023-09-239446Actual
13089380.002023-09-237766Budget
527934058.002023-02-233476Actual
626470.002023-03-258546Budget
6090291.002023-03-256516Actual
3286748.002025-04-247136Actual
958914170.002023-06-236046Actual
19907302.002024-04-249016Actual
1059896.002023-07-248516Actual
37529152.002025-08-237466Actual
1062150.002023-07-246826Budget
18015-197.002024-02-239166Actual
9466304.002023-06-237616Actual
13116110379.002023-09-23476Actual
149491917.002023-11-236166Actual
6149110.002023-03-257326Budget
1992936.002024-04-248326Actual
22111-42114.002024-06-224676Actual
14893788.002023-11-236246Actual
159558.002023-12-249666Actual
2956621642.002025-01-226066Actual
1060676.002023-07-249416Actual
2617942031.002024-10-223276Actual
6267380.002023-03-258746Budget
32855148.002025-04-249226Actual
22930132.002024-07-237426Actual
2196463.002024-06-228926Actual
3741592.002025-08-237326Actual
2722285.002024-11-228546Actual
29556120.002025-01-228956Actual
11697156.002023-08-236816Actual
7463100.002023-04-256766Budget
27136489.002024-11-228016Actual
7293200.002023-04-258726Budget
15856208.002023-12-247636Actual
1585330.002023-12-247136Actual
18935-269.002024-03-249136Actual
21953172.002024-06-227426Actual
178543061.002024-02-236116Actual
118341561.002023-08-236246Actual
38718183511.002025-09-233576Actual
1667200.002022-11-237726Budget
69940.002022-10-238556Budget
2395978.002024-08-226836Actual
20015-113.002024-04-249156Actual
18917118.002024-03-246736Actual
179936290.002024-02-236366Actual
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1783257.002022-11-239246Actual
19952395.002024-04-247736Actual
2494476.002024-09-228316Actual
351611783.002025-06-236146Actual
2946318.002025-01-227126Actual
834270.002023-05-267116Budget
30623570.002025-02-228036Actual
230331510.002024-07-236266Actual
6198220.002023-03-257336Budget
1691683.002024-01-237846Actual
287350.002022-12-247146Budget
20982449.002024-05-257736Actual
3057036.002025-02-228216Actual
31704560.002025-03-249216Actual
3911280.002023-01-238026Budget
16843228.002024-01-238916Actual
6095100.002023-03-256816Budget
2911164.002022-12-246556Actual
3182625.002025-03-246966Actual
21938226.002024-06-229016Actual
841671.002023-05-268926Actual
2504218.002024-09-227156Actual
2946117.002022-12-249056Actual
85991500.002023-05-267666Budget
22915275.002024-07-239016Actual
35089116.002025-06-237416Actual
29607158561.002025-01-222176Actual
855010.002023-05-268256Budget
38708178615.002025-09-232176Actual
1182791.002023-08-239436Actual
130871196.002023-09-237666Actual
374362937.002025-08-236236Actual
63249092.002023-03-255366Actual
23056-244.002024-07-239166Actual
5030170.002023-02-237726Actual
6245153.002023-03-257346Actual
21044181.002024-05-259056Actual
2846742832.002024-12-234076Actual
75331.002022-10-238266Actual
40825900.002023-01-235766Budget
36242155.002025-07-247816Actual
3852220.002023-01-237316Budget
1760200.002022-11-237646Budget
3287537.002025-04-248236Actual
95461607.002023-06-236236Actual
15848185.002023-12-246536Actual
2191621022.002024-06-226016Actual
1484347.002023-11-236826Actual
2727997.002024-11-228366Actual
21060215.002024-05-257266Actual
108321129.002023-07-247666Actual
24049323.002024-08-227766Actual
3297831196.002025-04-241476Actual
6199100.002023-03-257436Budget
16889499.002024-01-237736Actual
2840423.002022-12-248136Actual
740770.002023-04-256756Budget
67718.002022-10-237156Actual
1079394.002023-07-248956Actual
523780.002022-10-236226Actual
37447155.002025-08-237836Actual
32870295.002025-04-247636Actual
29550165.002025-01-228156Actual
2908728.002022-12-246256Actual
2830095854.002024-12-231226Actual
3636610079.002025-07-245766Actual
2949156.002025-01-227136Actual
5238280.002023-02-238166Budget
743875.002023-04-259056Actual
8355670.002023-05-268016Actual
27241204.002024-11-227756Actual
2501438.002024-09-226846Actual
31808126.002025-03-248956Actual
8629423716.002023-05-26676Actual
131239604.002023-09-231876Actual
1281423800.002023-09-236016Budget
736540.002023-04-257146Budget
30639205.002025-02-226646Actual
25011104.002024-09-226546Actual
17946222.002024-02-237746Actual
32955654.002025-04-247666Actual
17867878.002022-11-236056Actual
2511019810.002024-09-222876Actual
3738742.002025-08-237116Actual
668200.002022-10-236556Budget
3755655087.002025-08-231976Actual
3392824971.002025-05-256016Actual
5206600.002022-10-236026Budget
52021800.002023-02-235466Budget
70371.002022-10-238956Actual
2494322.002024-09-228216Actual
588100.002022-10-237436Budget
5143293.002023-02-238746Actual
2094669.002024-05-256626Actual
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11952218.002023-08-237366Actual
847215600.002023-05-266046Budget
9732380.002023-06-238766Budget
15894-158.002023-12-249146Actual
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2781100.002022-12-247426Budget
7243109.002023-04-258516Actual
200174.002024-04-249656Actual
306081495580.002025-02-221136Actual
4098114.002023-01-236866Actual
31824118.002025-03-246766Actual
1302040.002023-09-237156Budget
5110200.002023-02-236546Budget
16888277.002024-01-237636Actual
5194177.002023-02-239256Actual
13886192.002023-10-236546Actual
36330382.002025-07-248746Actual
2949944.002025-01-228236Actual
35175225.002025-06-238146Actual
2397919088.002024-08-226046Actual
3402875.002025-05-258546Actual
329366.002025-04-249656Actual
3865375.002025-09-238356Actual
22001232.002024-06-226646Actual
27148109158.002024-11-221226Actual
1642114378.002022-11-231226Actual
1295722604.002023-09-236046Actual
1903823555.002024-03-242476Actual
35233470.002025-06-238066Actual
1498739785.002023-11-231976Actual
2394636.002024-08-228926Actual
41338.002023-01-239666Actual
18947118.002024-03-247346Actual
7663350.002022-10-239466Actual
2742280.002022-12-248116Budget
627271.002023-03-259446Actual
14847176.002023-11-237426Actual
1177494.002023-08-238926Actual
7322100.002023-04-257436Budget
21977125.002024-06-226836Actual
7319220.002023-04-257336Budget
2110529488.002024-05-254076Actual
9675200.002023-06-238756Budget
2730220.002022-12-247316Budget
9577117.002023-06-238436Actual
18451500.002022-11-236166Budget
2950816.002025-01-229636Actual
1796643.002024-02-236856Actual
19888189.002024-04-246516Actual
2296685.002024-07-238436Actual
32964451.002025-04-248766Actual
950940.002023-06-237126Budget
16913157.002024-01-237446Actual
40780.002023-01-235466Budget
2717726565.002024-11-226036Actual
1988521700.002024-04-246016Actual
2729566776.002024-11-221376Actual
729151.002023-04-258526Actual
2204234.002024-06-228556Actual
10696100.002023-07-248536Budget
28405310.002024-12-239256Actual
6384388339.002023-03-25476Actual
34088200.002025-05-258966Actual

Generated 2025-11-22 11:16:31.964 UTC