[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
1082460.002023-06-197166Budget
28346163.002024-11-188336Actual
18012378.002024-01-198766Actual
1388319088.002023-09-186046Actual
37506277.002025-07-198756Actual
21025141.002024-04-206556Actual
38595302.002025-08-197636Actual
1685610.002023-12-196926Actual
1299299.002023-08-198446Actual
636967.002023-02-188466Actual
12998149.002023-08-198946Actual
272578140.002024-10-185466Actual
855440.002023-04-218456Budget
31731180.002025-02-179226Actual
27311268365.002024-10-183576Actual
2505134.002024-08-188356Actual
3291671.002025-03-206756Actual
2390540.002024-07-186916Actual
1088589192.002023-06-193976Actual
13010100.002023-08-196556Budget
37528208.002025-07-197366Actual
518360.002023-01-198356Budget
2713039.002024-10-187116Actual
3057036.002025-01-188216Actual
19936145.002024-03-209226Actual
34076154.002025-04-207366Actual
1889178.002022-10-199066Actual
734917654.002023-03-216046Actual
3059860.002025-01-188326Actual
13879249.002023-09-189036Actual
28422106.002024-11-187266Actual
9609200.002023-05-197446Budget
3400916470.002025-04-206046Actual
272611639.002024-10-186166Actual
28311134.002024-11-187426Actual
6090291.002023-02-186516Actual
389486.002022-12-196726Actual
37444193.002025-07-197436Actual
1786034.002024-01-196916Actual
20053147292.002024-03-2010166Actual
189651065.002024-02-186156Actual
159843285908.002023-11-194376Actual
2955445.002024-12-188556Actual
10682579.002023-06-197736Actual
27191661.002024-10-188036Actual
21991416.002024-05-188736Actual
20984524.002024-04-208036Actual
10684159.002023-06-197836Actual
94501900.002023-05-196216Budget
32825322.002025-03-208916Actual
730200.002022-09-186766Budget
13115178500.002023-08-1910166Budget
38599424.002025-08-198136Actual
3067858.002025-01-188356Actual
31698108.002025-02-178416Actual
22038117.002024-05-188156Actual
10581100.002023-06-197416Budget
403839.002022-12-196856Actual
17389.002022-10-199636Actual
1855125.002022-10-196766Actual
14878123.002023-10-197836Actual
2097030742.002024-04-206036Actual
11953220.002023-07-197366Budget
37477102.002025-07-198346Actual
85667500.002023-04-215266Budget
17882662.002024-01-196226Actual
10583260.002023-06-197616Actual
2306912485.002024-06-181876Actual
23989113.002024-07-187446Actual
631240.002023-02-188556Budget
7248-218.002023-03-219116Actual
249614.002024-08-186926Actual
12883100.002023-08-197626Budget
3512536.002025-05-198526Actual
8545334.002023-04-218056Actual
726380.002023-03-216726Budget
1689330.002023-12-198236Actual
2503954.002024-08-186756Actual
200791686925.002024-03-204376Actual
8398200.002023-04-217726Budget
499792.002023-01-198516Actual
1086663019.002023-06-191376Actual
27148109158.002024-10-181226Actual
2200426.002024-05-186946Actual
12936164.002023-08-197836Actual
18966484.002024-02-186256Actual
2206349.002024-05-187166Actual
7229547.002023-03-217716Actual
12929100.002023-08-197436Budget
272734.002022-11-196916Actual
5224350.002023-01-197266Actual
3753534.002025-07-198266Actual
27192409.002024-10-188136Actual
5256497.002023-01-199766Actual
26154249.002024-09-178966Actual
19975103.002024-03-207346Actual
4110380.002022-12-197766Budget
3523881.002025-05-198566Actual
6261114.002023-02-188346Actual
407137.002022-12-199456Actual
752738848.002023-03-213776Actual
23059595.002024-06-189766Actual
389650.002022-12-196826Budget
285610.002022-11-199636Actual
2974135.002022-11-196866Actual
1307686.002023-08-196866Actual
2956621642.002024-12-186066Actual
1076840.002023-06-197156Budget
2290024.002024-06-186916Actual
185894.002022-10-196866Actual
2867100.002022-11-196746Budget
12948103.002023-08-198536Actual
3405449.002025-04-208556Actual
3865375.002025-08-198356Actual
3291010.002025-03-209646Actual
1387570.002023-09-188436Actual
855362.002023-04-218456Actual
219691033750.002024-05-181036Actual
328316730.002025-03-206026Actual
37401386.002025-07-199016Actual
2618121970.002024-09-173476Actual
7312100.002023-03-216736Budget
7241100.002023-03-218416Budget
38683536.002025-08-198066Actual
2958429.002024-12-188266Actual
7368200.002023-03-217446Budget
35103436.002025-05-199216Actual
2407138402.002024-07-181476Actual
167930.002022-10-198426Budget
6201312.002023-02-187636Actual
12884200.002023-08-197726Budget
745218100.002023-03-216066Budget
14921162.002023-10-196656Actual
1191139.002023-07-198456Actual
79018648.002022-09-183376Actual
1804819810.002024-01-1910076Actual
2495363879.002024-08-181226Actual
30746140131.002025-01-183976Actual
14851169.002023-10-198026Actual
37443312.002025-07-197336Actual
22035144.002024-05-187756Actual
1802769022.002024-01-191576Actual
329766567.002025-03-20876Actual
1699234.002022-10-196536Actual
3739799.002025-07-198416Actual
19935-87.002024-03-209126Actual
11806550.002023-07-197736Budget
14875199.002023-10-197436Actual
31784-220.002025-02-179146Actual
17930399.002024-01-199036Actual
1788630.002024-01-196826Actual
2300717.002024-06-186956Actual
1284431.002023-08-198216Actual
1684853087.002023-12-191226Actual
628921.002023-02-187156Actual
67270.002022-09-186756Budget
38640151.002025-08-196656Actual
9657100.002023-05-197656Budget
198861782.002024-03-206116Actual
2208347500.002024-05-189966Actual
30624353.002025-01-188136Actual
1392743.002023-09-188456Actual
374069563.002025-07-196026Actual
38391797.002022-12-196216Actual
3509881.002025-05-198516Actual
9510120.002023-05-197326Budget
27233126.002024-10-186656Actual
2205311332.002024-05-185766Actual
2095541.002024-04-207826Actual
189210695.002022-10-199466Actual
3866723714.002025-08-196066Actual
36356277.002025-06-198756Actual
295922672.002022-11-196066Actual
3291816.002025-03-206956Actual
513530.002023-01-198246Budget
2970359.002022-11-196666Actual
22951428.002024-06-186536Actual
15894-158.002023-11-199146Actual
8478280.002023-04-216546Budget
2831710.002024-11-188226Actual
5177280.002023-01-198056Budget
2194248856.002024-05-181226Actual
11752157.002023-07-197426Actual
7371200.002023-03-217646Budget
27264342.002024-10-186566Actual
2092898.002024-04-207816Actual
1482881.002023-10-198416Actual
2725510233.002024-10-185266Actual
9598198.002023-05-196646Actual
65072.002022-09-188446Actual
14980413899.002023-10-19676Actual
15982196.002022-10-196116Actual
2100992.002024-04-207846Actual
18950236.002024-02-187746Actual
31719146.002025-02-177726Actual
4069-90.002022-12-199156Actual
31689266.002025-02-177316Actual
6359100.002023-02-187866Budget
19960416.002024-03-208736Actual
3940222.002022-12-196636Actual
3876165.002022-12-198916Actual
6139120.002023-02-186626Actual
2724262.002024-10-187856Actual
7301302611.002023-03-211136Actual
1642114378.002022-10-191226Actual
8353165.002023-04-217816Actual
6376-123.002023-02-189166Actual
5237501.002023-01-198066Actual
1619380.002022-10-197716Budget
2884446.002022-11-198046Actual
3907200.002022-12-197726Budget
25038106.002024-08-186656Actual
1170180.002023-07-197116Budget
1384481.002023-09-188126Actual
40754700.002022-12-195366Budget
23057406.002024-06-189266Actual
119387600.002023-07-196366Budget
6215120.002023-02-188436Actual
14965223.002023-10-198166Actual
20927361.002024-04-207716Actual
30675272.002025-01-188056Actual
3751312663.002025-07-195366Actual
497147.002022-09-187816Actual
623973.002023-02-186846Actual
2291974781.002024-06-181226Actual
512983.002023-01-197846Actual
1685862.002023-12-197326Actual
21995528.002024-05-189236Actual
1791750.002022-10-196256Budget
1082325.002023-06-196966Actual
21957137.002024-05-188026Actual
294140.002022-11-198556Budget
1304262.002023-08-198556Actual
4056164.002022-12-198156Actual
8441245.002023-04-217336Actual
35268164149.002025-05-193576Actual
1904321818.002024-02-183376Actual
8384158.002023-04-216626Actual
6174-83.002023-02-189126Actual
3877253.002022-12-199016Actual
352509183.002025-05-19776Actual
29477132.002024-12-189026Actual
329431796.002025-03-206166Actual
16842416.002023-12-198716Actual
9770353654.002023-05-194676Actual
2203113.002024-05-187156Actual
3641227704.002025-06-192876Actual
288930.002022-11-198246Budget
306621539.002025-01-186156Actual
28366208.002024-11-187646Actual
11986645861.002023-07-19476Actual
2789200.002022-11-198026Budget
11703270.002023-07-197316Actual
9595280.002023-05-196546Budget
3625558234.002025-06-191226Actual
3901118.002022-12-197326Actual
38693535.002025-08-199266Actual
6095100.002023-02-186816Budget
24067352320.002024-07-18676Actual
958810.002023-05-199636Actual
1772100.002022-10-198346Budget
2946318.002024-12-187126Actual
402610192.002022-12-196056Actual
562-74.002022-09-189126Actual
1886357.002024-02-186816Actual
10725104.002023-06-197446Actual
17859116.002024-01-196816Actual
32931208.002025-03-208756Actual
317331964299.002025-02-171036Actual
14877449.002023-10-197736Actual
10686632.002023-06-198036Actual
75183402.002023-03-212376Actual
50238.002022-09-188216Actual
1766458.002022-10-198046Actual
63541800.002023-02-187666Budget
1579833.002023-11-197116Actual
1287618.002023-08-197126Actual
7273166.002023-03-217426Actual
964929.002023-05-196856Actual
11846167.002023-07-197346Actual
1499830421.002023-10-193476Actual
131102328.002023-08-199466Actual
13069280.002023-08-196566Budget
2804-46.002022-11-199126Actual
28442276502.002024-11-1810166Actual
4999410.002023-01-198716Actual
18348800.002022-10-195266Budget
744841300.002023-03-215666Budget
139971615814.302023-09-184376Actual
405810.002022-12-198256Budget
3861590.002025-08-196746Actual
134823310.502023-09-178576Actual
24942223.002024-08-188116Actual
2292351.002024-06-186526Actual
200174.002024-03-209656Actual
10594100.002023-06-198316Budget
8493200.002023-04-217646Budget
23962162.002024-07-187336Actual
26078187.002024-09-176646Actual
3174228.002025-02-176936Actual
691200.002022-09-188156Budget
1200999630.002023-07-193976Actual
16986421.002023-12-199266Actual
3632626.002025-06-198246Actual
33934127.002025-04-206816Actual
8397100.002023-04-217626Budget
1287280.002023-08-196726Budget
3741252.002025-07-196826Actual
12832143.002023-08-197416Actual
7494380.002023-03-218766Budget
1638-174.002022-10-199116Actual
2832275.002024-11-188926Actual
22070405.002024-05-188066Actual
18922153.002024-02-187436Actual
389940.002022-12-197126Budget
3394438.002025-04-208216Actual
31776228.002025-02-178146Actual
16961217.002022-10-196236Actual
165531.002022-10-196826Actual
1313825020.002023-08-193876Actual
350803033.002025-05-196116Actual
59937.002022-09-188236Actual
6187364.002023-02-186536Actual
13999-22858.002023-09-184676Actual
251084422.002024-08-182376Actual
240071017.002024-07-186256Actual
22962492.002024-06-188036Actual
13806275.002023-09-186616Actual
29507704.002024-12-189236Actual
38687103.002025-08-198466Actual
240346388.002024-07-185766Actual
15860315.002023-11-198136Actual
946170.002023-05-197116Budget
29558-147.002024-12-189156Actual
1769283.002022-10-198146Actual
2875198.002022-11-197346Actual
955780.002023-05-197136Budget
1390256.002023-09-188546Actual
14874234.002023-10-197336Actual
4055200.002022-12-198156Budget
199917.002024-03-209646Actual
117843000.002023-07-196136Budget
14849162.002023-10-197726Actual
24020175.002024-07-188156Actual
2876170.002022-11-197446Actual
8484100.002023-04-216846Budget
743039.002023-03-218356Actual
11969100.002023-07-198366Budget
6158254.002023-02-188026Actual
4113100.002022-12-197866Budget
1490957.002023-10-198446Actual
6380230.002023-02-189766Actual
9484480.002023-05-198716Budget
179361039.002024-01-196246Actual
2209339785.002024-05-181976Actual
581200.002022-09-186836Budget
97691591582.002023-05-194376Actual
2801200.002022-11-198726Budget
1187611800.002023-07-196056Budget
10695112.002023-06-198536Actual
339292818.002025-04-206116Actual
294851852.002024-12-186236Actual
2958684.002024-12-188466Actual
9617348.002023-05-198046Actual
2303923.002024-06-186966Actual
3175141.002025-02-178236Actual
287134.002022-11-196946Actual
18984151.002024-02-188756Actual
7313130.002023-03-216736Actual
1078320.002023-06-198256Actual
11951587.002023-07-197266Actual
511727.002023-01-196946Actual
976489720.002023-05-193576Actual
32883569.002025-03-209236Actual
1620100.002022-10-197816Budget
24949224.002024-08-189016Actual
1898012.002024-02-188256Actual
18917118.002024-02-186736Actual
11772200.002023-07-198726Budget
12908870667.002023-08-191036Actual
2992358.002022-11-198166Actual
21936340.002024-05-188716Actual
2497541.002024-08-188926Actual
8437100.002023-04-216836Budget
1780125.002022-10-198946Actual
1388891.002023-09-186746Actual
966812.002023-05-198256Actual
11709515.002023-07-197716Actual
30626120.002025-01-188336Actual
1710190.002022-10-197336Actual
2095785.002024-04-208126Actual
16851797.002023-12-196226Actual
11789520.002023-07-196536Actual
38849600.002022-12-196026Budget
62301752.002023-02-186146Actual
12944100.002023-08-198336Budget
1076357.002023-06-196756Actual
86398321.002023-04-212276Actual
10602156.002023-06-198916Actual
742260.002023-03-217856Budget
3755011476.002025-07-19776Actual
27126237.002024-10-186616Actual
848640.002023-04-217146Budget
41338.002022-12-199666Actual
19906196.002024-03-208916Actual
3520444.002025-05-198456Actual
2308385046.002024-06-183776Actual
2731342062.002024-10-183876Actual
16845-279.002023-12-199116Actual
38695532.002025-08-199766Actual
3745299.002025-07-198436Actual
797350000.002022-09-184276Actual
1087030604.002023-06-191976Actual
2846230027.002024-11-183476Actual
3859256.002025-08-197136Actual
13817295.002023-09-188116Actual
17867878.002022-10-196056Actual
6106410.002023-02-187716Actual
21988122.002024-05-188336Actual
38560147.002025-08-196626Actual
375142007.002025-07-195466Actual
11728-199.002023-07-199116Actual
30571125.002025-01-188316Actual
5252-182.002023-01-199166Actual
2192996.002024-05-187816Actual
31691288.002025-02-177616Actual
131198965.002023-08-19876Actual
6124140.002023-02-188916Actual
4102380.002022-12-197266Budget
26071-469.002024-09-179136Actual
976216969.002023-05-193376Actual
640100.002022-09-187846Budget
8442220.002023-04-217336Budget
1788479.002024-01-196626Actual
3297831196.002025-03-201476Actual
14815106.002023-10-196716Actual
35158594.002025-05-199236Actual
614162.002023-02-186726Actual
6161157.002023-02-188126Actual
11870111.002023-07-198946Actual
20991229.002024-04-208936Actual
24089111416.002024-07-183976Actual
8445312.002023-04-217636Actual
1588478.002023-11-197846Actual
2210231223.002024-05-183276Actual
5109267.002023-01-196546Actual
5173236.002023-01-197756Actual
2724155.002022-11-196716Actual
2008119810.002024-03-2010076Actual
19078931.002022-10-192076Actual
179960.002022-10-196856Budget
850580.002023-04-218346Budget
75794.002022-09-188466Actual
739462.002023-03-219446Actual
8351480.002023-04-217716Budget
13923246.002023-09-188056Actual
746682.002023-03-216866Actual
190480142.002022-10-191576Actual
23077163056.002024-06-182976Actual
16889499.002023-12-197736Actual
9532200.002023-05-198726Budget
3059717.002025-01-188226Actual
17963127.002024-01-196556Actual
8558200.002023-04-218756Budget
11964280.002023-07-198166Budget
30592107.002025-01-187626Actual
628470.002023-02-186756Budget
16913157.002023-12-197446Actual
1794118.002022-10-196656Actual
6276950.002023-02-186156Budget
391950.002022-12-198426Budget
189894.002024-02-189656Actual
36287426.002025-06-196536Actual
614513.002023-02-186926Actual
3526722649.002025-05-193476Actual
181712.002022-10-198256Actual
1685394.002023-12-196626Actual
271569.002024-10-186926Actual
318148888.002025-02-175366Actual
1282734.002023-08-196916Actual
3749428.002025-07-197156Actual
10746157.002023-06-198946Actual
35143293.002025-05-197336Actual
1863949.002022-10-197266Actual
2209821970.002024-05-182476Actual
11739200.002023-07-196526Budget
3520215.002025-05-198256Actual
1073630.002023-06-198246Budget
35107690.002025-05-196126Actual
7226304.002023-03-217616Actual
3290127.002025-03-208246Actual
32828660.002025-03-209216Actual
1895168.002024-02-187846Actual
29498421.002024-12-188136Actual
528391764.002023-01-193976Actual
1990476.002024-03-208516Actual
292040.002022-11-197156Budget
35247218085.002025-05-1910166Actual
13139108869.002023-08-193976Actual
14976909.002023-10-199766Actual
2833655.002024-11-186936Actual
2617942031.002024-09-173276Actual
10795-115.002023-06-199156Actual
54450.002022-09-187826Budget
34030209.002025-04-208946Actual
612868.002023-02-189416Actual
853429.002023-04-217156Actual
1797346.002024-01-197856Actual
749268.002023-03-218566Actual
1598129457.002023-11-193876Actual
23901398.002024-07-186516Actual
18887118.002024-02-186526Actual
1688445.002023-12-196936Actual
17917230.002024-01-197336Actual
2921120.002022-11-197356Budget
8520950.002023-04-216156Budget
1485046.002023-10-197826Actual
3634983.002025-06-197856Actual
2714713.002024-10-189616Actual
756100.002022-09-188466Budget
1397315160.002023-09-18776Actual
5098226.002023-01-199036Actual
7275142.002023-03-217626Actual
17912330.002024-01-196636Actual
1896866.002024-02-186656Actual
21078435.002024-04-209766Actual
494426.002022-09-187716Actual
1061978.002023-06-196726Actual
528100.002022-09-186626Budget
38601155.002025-08-198336Actual
3861666.002025-08-196846Actual
21024872.002024-04-206256Actual
84741600.002023-04-216146Budget
13812172.002023-09-187416Actual
13104410.002023-08-198766Actual
148921893.002023-10-196146Actual
3623760.002025-06-197116Actual
2951735.002024-12-187146Actual
3007358.002022-11-199266Actual
1390070.002023-09-188346Actual
15944356.002023-11-198066Actual
4985131.002023-01-197816Actual
16890129.002023-12-197836Actual
634627.002023-02-187166Actual
9660200.002023-05-197756Budget
18429600.002022-10-195766Budget
13880-199.002023-09-189136Actual
10834389.002023-06-197766Actual
37539451.002025-07-198766Actual
23974244.002024-07-188936Actual
3291753.002025-03-206856Actual
23053340.002024-06-188766Actual
1084233.002023-06-198266Actual
2864335.002022-11-196546Actual
29612247386.002024-12-182976Actual
6383303098.002023-02-1810166Actual
13971324618.002023-09-18476Actual
1597630067.002023-11-193276Actual
306072306269.002025-01-181036Actual
14839938.002023-10-196226Actual
52853479464.002023-01-194376Actual
17984148.002024-01-199256Actual
36389382.002025-06-198766Actual
96921300.002023-05-196166Budget
1797736.002024-01-198356Actual
13881332.002023-09-189236Actual
38672319.002025-08-196666Actual
2870100.002022-11-196846Budget
38671351.002025-08-196566Actual
26044161.002024-09-179226Actual
8535148.002023-04-217356Actual
5100302.002023-01-199236Actual
12847100.002023-08-198316Budget
8360100.002023-04-218316Budget
741798.002023-03-217656Actual
2954151.002024-12-186856Actual
340614529.002025-04-205266Actual
2961631605.002024-12-183476Actual
25003253.002024-08-188936Actual
7215200.002023-03-216716Budget
29665392.002022-11-196366Actual
2724650.002024-10-188356Actual
4001189.002022-12-197646Actual
272960.002022-11-197116Budget
58335.002022-09-187136Actual
11714280.002023-07-198116Budget
1580981.002023-11-198516Actual
5124174.002023-01-197646Actual
1287876.002023-08-197326Actual
962021.002023-05-198246Actual
574380.002022-09-186536Budget
16888277.002023-12-197636Actual
8378850.002023-04-216126Budget
3397240.002025-04-208326Actual
2493423.002024-08-186916Actual
33933174.002025-04-206716Actual
23908200.002024-07-187416Actual
9700280.002023-05-196666Budget
3299133566.002025-03-203376Actual
618027040.002023-02-186036Actual
1088623573.002023-06-194076Actual
10676304.002023-06-197336Actual
97563436.002023-05-192376Actual
25106120484.002024-08-182176Actual
19888189.002024-03-206516Actual
510316000.002023-01-196046Budget
751697101.002023-03-212176Actual
3527040362.002025-05-193876Actual
1804331298.002024-01-193876Actual
163388.002022-10-198516Actual
8454380.002023-04-218136Budget
1396076.002023-09-188466Actual
855172.002023-04-218356Actual
23902361.002024-07-186616Actual
3635460.002025-06-198456Actual
2105022152.002024-04-206066Actual
1386380.002023-09-186836Actual
49631572.002023-01-196216Actual
960322.002023-05-196946Actual
15942281.002023-11-197766Actual
2506522856.002024-08-186066Actual
8370-254.002023-04-219116Actual
606104.002022-09-188536Actual
1785324865.002024-01-196016Actual
2502753.002024-08-188546Actual
386691947.002025-08-196266Actual
22985113.002024-06-187646Actual
3971468.002022-12-198736Actual
230343490.002024-06-186366Actual
18959110.002024-02-188946Actual
19899421.002024-03-208016Actual
11811380.002023-07-198136Budget
1999835.002024-03-206856Actual
412590.002022-12-198566Budget
158431886930.002023-11-191036Actual
2005247500.002024-03-209966Actual
11955160.002023-07-197466Actual
6136673.002023-02-186226Actual
701234.002022-09-188756Actual
2196031.002024-05-188326Actual
6375154.002023-02-189066Actual
29445112.002024-12-188316Actual
220494533.002024-05-185266Actual
1173078.002023-07-199416Actual
168466.002022-10-198926Actual
952514.002023-05-198226Actual
250661876.002024-08-186166Actual
24019283.002024-07-188056Actual
977113867.002023-05-1910076Actual
3939244.002022-12-196536Actual
1796559.002024-01-196756Actual
5169135.002023-01-197456Actual
61516692.002022-09-186046Actual
5031200.002023-01-197726Budget
2191621022.002024-05-186016Actual
6298222.002023-02-187756Actual
106099300.002023-06-196026Budget
1994030391.002024-03-206036Actual
53240.002022-09-186826Budget
10580141.002023-06-197416Actual
3757041212.002025-07-193876Actual
1304150.002023-08-198556Budget
1893094.002024-02-188436Actual
3508575.002025-05-196816Actual
27190155.002024-10-187836Actual
20925186.002024-04-207416Actual
1745280.002022-10-196546Budget
130641900.002023-08-196166Budget
14833-233.002023-10-199116Actual
2725620467.002024-10-185366Actual
13991144960.002023-09-183576Actual
2399522.002024-07-188246Actual
3070030.002025-01-186966Actual
181170.002022-10-197856Budget
28333505.002024-11-186636Actual
3299540787.002025-03-203876Actual
26114209.002024-09-178056Actual
33996168.002025-04-207836Actual
6340200.002023-02-186666Budget
1176410.002023-07-198226Budget
1382872105.002023-09-181226Actual
28364195.002024-11-187346Actual
7244527.002023-03-218716Actual
622816000.002023-02-186046Budget
1079394.002023-06-198956Actual
965110.002023-05-197156Actual
182340.002022-10-198556Budget
2299348.002024-06-188546Actual
375518058.002025-07-19876Actual
2835518241.002024-11-186046Actual
11857480.002023-07-198046Budget
37455250.002025-07-198936Actual
52557.002023-01-199666Actual
491100.002022-09-187416Budget
29556120.002024-12-188956Actual
13126119076.002023-08-192176Actual
1388210.002023-09-189636Actual
35184360.002025-05-199246Actual
1199695640.002023-07-192176Actual
2110819216.002024-04-2010076Actual
17982111.002024-01-199056Actual
17862210.002024-01-197316Actual
6093200.002023-02-186716Budget
24049323.002024-07-187766Actual
2829915.002024-11-189616Actual
229366.002024-06-188226Actual
29585102.002024-12-188366Actual
3299399999.002025-03-203576Actual
1592316784.002023-11-195266Actual
94471928.002023-05-196116Actual
1787811.002024-01-199616Actual
18451500.002022-10-196166Budget
18976137.002024-02-187756Actual
2602532.002024-09-176726Actual
2207478.002024-05-188466Actual
1803423102.002024-01-192476Actual
31859184569.002025-02-172176Actual
2743304.002022-11-198116Actual
34022104.002025-04-207846Actual
1989219.002024-03-206916Actual
13987116010.002023-09-183176Actual
4047100.002022-12-197656Budget
6349591.002023-02-187266Actual
513418.002023-01-198246Actual
38552-275.002025-08-199116Actual
386682433.002025-08-196166Actual
1485629.002023-10-198526Actual
3066113637.002025-01-186056Actual
186020.002022-10-197166Actual
375118.002025-07-199656Actual
1793414466.002024-01-196046Actual
18323.002022-10-199656Actual
31797136.002025-02-177456Actual
26004144.002024-09-177616Actual
16901427.002023-12-199236Actual
1894385.002024-02-186746Actual
1596439881.002023-11-191476Actual
318526990.002025-02-17876Actual
169041992.002023-12-196146Actual
3012215700.002022-11-1910166Budget
31695351.002025-02-178116Actual
37521315.002025-07-196566Actual
37426174.002025-07-198726Actual
29580464.002024-12-187766Actual
30709259.002025-01-188166Actual
578200.002022-09-186736Budget
30219604.002022-11-191876Actual
741381.002023-03-217356Actual
2986380.002022-11-197766Budget
3923200.002022-12-198726Budget
7300441070.002023-03-211036Actual
10815246.002023-06-196566Actual
385861831.002025-08-196236Actual
38539185.002025-08-197416Actual
12934550.002023-08-197736Budget
13815116.002023-09-187816Actual
1698380.002022-10-196536Budget
751280.002022-09-188166Budget
1064010.002023-06-198226Budget
7403100.002023-03-216556Budget
5068100.002023-01-196836Budget
3178064.002025-02-178546Actual
22068370.002024-05-187766Actual
972530.002023-05-198266Budget
37523145.002025-07-196766Actual
6154220.002023-02-187726Actual
14973-199.002023-10-199166Actual
328603326.002025-03-206136Actual
30664118.002025-01-186556Actual
1069040.002023-06-198236Actual
1991910.002024-03-206926Actual
35090225.002025-05-197616Actual
18886874.002024-02-186226Actual
1795248.002024-01-198446Actual
6200131.002023-02-187436Actual
1176520.002023-07-198226Actual
29522102.002024-12-187846Actual
36323109.002025-06-197846Actual
1067376.002023-06-197136Actual
3625994.002025-06-196526Actual
10775215.002023-06-197756Actual
230321941.002024-06-186166Actual
166965.002022-10-197826Actual
32909448.002025-03-209246Actual
1171730.002023-07-198216Budget
2101564.002024-04-208546Actual
1348433105.002023-09-179376Actual
18898176.002024-02-188026Actual
22033123.002024-05-187456Actual
2946117.002022-11-199056Actual
7460234.002023-03-216566Actual
5238280.002023-01-198166Budget
85781100.002023-04-216266Budget
272731333.002024-10-187666Actual
26070586.002024-09-179036Actual
2947686.002024-12-188926Actual
37558164326.002025-07-192176Actual
731627.002023-03-216936Actual
2724514.002024-10-188256Actual
26057168.002024-09-177336Actual
7463100.002023-03-216766Budget
6293111.002023-02-187456Actual
2790100.002022-11-198126Budget
20014141.002024-03-209056Actual
18496900.002022-10-196366Budget
727879.002023-03-217826Actual
4984100.002023-01-197816Budget
29071040.002022-11-196156Actual
638615645.002023-02-18776Actual
386703231.002025-08-196366Actual
13872251.002023-09-188136Actual
8628547222.002023-04-21476Actual
29470105.002024-12-188126Actual
13808105.002023-09-186816Actual
15945221.002023-11-198166Actual
17913167.002024-01-196736Actual
17914126.002024-01-196836Actual
34096244745.002025-04-20476Actual
3747981.002025-07-198546Actual
748630.002023-03-218266Budget
2002320294.002024-03-206066Actual
19024180483.002024-02-1810166Actual
385301994.002025-08-196116Actual
11695200.002023-07-196716Budget
6238100.002023-02-186746Budget
31830141.002025-02-177466Actual
406340.002022-12-198556Budget
9487283.002023-05-199016Actual
318128.002025-02-179656Actual
62737.002023-02-189646Actual
38550224.002025-08-198916Actual
5189200.002023-01-198756Budget
624340.002023-02-187146Budget
11942280.002023-07-196666Budget
19994793.002024-03-206256Actual
7475129.002023-03-217466Actual
7399950.002023-03-216156Budget
3395470958.002025-04-201226Actual
18877340.002024-02-188716Actual
7211433.002023-03-216516Actual
179845.002022-10-196856Actual
1062440.002023-06-197126Budget
117862300.002023-07-196236Budget
16876781963.002023-12-191136Actual
27253223.002024-10-189256Actual
329981762722.002025-03-204376Actual
6096100.002023-02-186816Actual
1489741.002023-10-196846Actual
1590296.002023-11-196756Actual
3640715731.002025-06-192076Actual
148624.002023-10-199626Actual
6363280.002023-02-188166Budget
32983166274.002025-03-202176Actual
30676168.002025-01-188156Actual
18986133.002024-02-189056Actual
23973416.002024-07-188736Actual
3841280.002022-12-196516Budget
116882000.002023-07-196116Budget
3168745.002025-02-176916Actual
5125200.002023-01-197646Budget
129141675.002023-08-196236Actual
8547200.002023-04-218156Budget
168783309.002023-12-196136Actual
29592436.002024-12-189266Actual
159301261.002023-11-196266Actual
2408828844.002024-07-183876Actual
29550165.002024-12-188156Actual
32869147.002025-03-207436Actual
1631100.002022-10-198416Budget
26144542.002024-09-177666Actual
1057534.002023-06-196916Actual
374621014.002025-07-196246Actual
291816.002022-11-196956Actual
1671200.002022-10-198026Budget
52718156.002023-01-192276Actual
385822007586.002025-08-191036Actual
3515915.002025-05-199636Actual
8496100.002023-04-217846Actual
37417103.002025-07-197626Actual
7321107.002023-03-217436Actual
1295722604.002023-08-196046Actual
27194150.002024-10-188336Actual
1311814052.002023-08-19776Actual
5236480.002023-01-198066Budget
1715474.002022-10-197736Actual
1711104.002022-10-197436Actual
20973318.002024-04-206536Actual
1783257.002022-10-199246Actual
5258512100.002023-01-1910166Budget
30558287.002025-01-186616Actual
1313014172.002023-08-192876Actual
3640517287.002025-06-191876Actual
2733100.002022-11-197416Budget
13025100.002023-08-197656Budget
399323.002022-12-196946Actual
1592820495.002023-11-196066Actual
37549402944.002025-07-19676Actual
10758117.002023-06-196556Actual
37447155.002025-07-197836Actual
79114553.002022-09-183476Actual
35108776.002025-05-196226Actual
2203480.002024-05-187656Actual
13830668.002023-09-186126Actual
21042227.002024-04-208756Actual
12952246.002023-08-199036Actual
18001158.002024-01-197366Actual
3029121422.002022-11-192976Actual
230021287.002024-06-186256Actual
2600384.002024-09-177416Actual
35229165.002025-05-197466Actual
282539.002022-11-197136Actual
363681758.002025-06-196166Actual
271782454.002024-10-186136Actual
11751125.002023-07-197326Actual
11928600.002023-07-195466Budget
13082171.002023-08-197366Actual
14901115.002023-10-197446Actual
10845100.002023-06-198366Budget
2718449.002024-10-186936Actual
3058739.002025-01-186826Actual
305561637.002025-01-186216Actual
29618122660.002024-12-183776Actual
362853296.002025-06-196136Actual
18999182.002024-02-186666Actual
2192439.002024-05-187116Actual
720524800.002023-03-216016Budget
373811557.002025-07-196216Actual
28287151.002024-11-187816Actual
220878956.002024-05-18776Actual
505133.002022-09-188316Actual
211079408.002024-04-204676Actual
21016302.002024-04-208746Actual
7506217286.002023-03-21476Actual
10692141.002023-06-198336Actual
2399677.002024-07-188346Actual
178879.002024-01-196926Actual
84731404.002023-04-216146Actual
865021951.002023-04-213876Actual
199374.002024-03-209626Actual
5128100.002023-01-197846Budget
22915275.002024-06-189016Actual
18979115.002024-02-188156Actual
1291027209.002023-08-196036Actual
26065100.002024-09-178336Actual
3510579964.002025-05-191226Actual
2196463.002024-05-188926Actual
37385102.002025-07-196816Actual
107551300.002023-06-196156Budget
168030.002022-10-198526Budget
1064541.002023-06-198426Actual
10728372.002023-06-197746Actual
5203212400.002023-01-195666Budget
11726162.002023-07-198916Actual
18988177.002024-02-189256Actual
9486185.002023-05-198916Actual
37470132.002025-07-197446Actual
13092468.002023-08-198066Actual
2102850.002024-04-206856Actual
26103106.002024-09-176556Actual
3526132615.002025-05-192476Actual
2005938145.002024-03-201476Actual
4003280.002022-12-197746Budget
704109.002022-09-189056Actual
25054151.002024-08-188756Actual
33943375.002025-04-208116Actual
1887560.002024-02-188416Actual
763218.002022-09-189066Actual
250091447.002024-08-186146Actual
13117448277.002023-08-19676Actual
21061127.002024-04-207366Actual
1701819810.002023-12-1910076Actual
8357380.002023-04-218116Budget
26022546.002024-09-176226Actual
1689684.002023-12-198536Actual
21062119.002024-04-207466Actual
284684005897.002024-11-184376Actual
239002721.002024-07-186216Actual
15856208.002023-11-197636Actual
2194847.002024-05-186726Actual
283821454.002024-11-186156Actual
742896.002022-09-187666Actual
502576.002023-01-197326Actual
32955654.002025-03-207666Actual
31722107.002025-02-178126Actual
3397692.002025-04-208926Actual
2003124.002024-03-206966Actual
2843299.002024-11-188466Actual
2500711.002024-08-189636Actual
392151.002022-12-198526Actual
20047244.002024-03-209066Actual
4018351.002022-12-198746Actual
37547316575.002025-07-1910166Actual
2303879.002024-06-186866Actual
6188280.002023-02-186636Budget
12901176.002023-08-198726Actual
5249410.002023-01-198766Actual
85176.002023-04-219646Actual
402462.002022-12-199446Actual
2731825510.002024-10-1810076Actual
5049107.002023-01-199026Actual

Generated 2025-10-18 14:36:45.151 UTC