[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
1889374.002024-04-147326Actual
609932.002023-04-157116Actual
36252-421.002025-08-149116Actual
306102379.002025-03-156136Actual
1393716926.002023-11-135466Actual
2933200.002023-01-148156Budget
968127.002023-07-149456Actual
2504585.002024-10-137656Actual
744410600.002023-05-165266Budget
6317-77.002023-04-159156Actual
9655100.002023-07-147456Budget
3745299.002025-09-138436Actual
27198343.002024-12-138936Actual
746950.002023-05-167166Budget
3857548.002025-10-148526Actual
5075118.002023-03-167436Actual
1075072.002023-08-149446Actual
117801432012.002023-09-131036Actual
966812.002023-07-148256Actual
35088162.002025-07-147316Actual
3870262792.002025-10-141376Actual
7425116.002023-05-168156Actual
13109268.002023-10-149266Actual
129621300.002023-10-146246Budget
6134850.002023-04-156126Budget
36322415.002025-08-147746Actual
10584468.002023-08-147716Actual
631934.002023-04-159456Actual
1488396.002023-12-148436Actual
705-87.002022-11-139156Actual
9606139.002023-07-147346Actual
3168745.002025-04-146916Actual
1082286.002023-08-146866Actual
11801100.002023-09-137436Budget
37571177986.002025-09-133976Actual
1190280.002023-09-137856Budget
614894.002023-04-157326Actual
2720341.002023-01-146516Actual
289291.002023-01-148446Actual
11819110.002023-09-138536Actual
148112551.002023-12-146116Actual
177483.002022-12-148446Actual
23072114313.002024-08-132176Actual
954228300.002023-07-146036Budget
1586492.002024-01-148536Actual
25004389.002024-10-139036Actual
191117074.002022-12-142476Actual
3186229793.002025-04-142476Actual
17982111.002024-03-159056Actual
22019230.002024-07-139046Actual
2206349.002024-07-137166Actual
180463469146.002024-03-154376Actual
3411026058.002025-06-152876Actual
5174200.002023-03-167756Budget
18929105.002024-04-148336Actual
32869147.002025-05-157436Actual
1862550.002022-12-147266Budget
640121794.002023-04-153276Actual
16881408.002024-02-136636Actual
2495742.002024-10-136526Actual
2875198.002023-01-147346Actual
21976167.002024-07-136736Actual
19934109.002024-05-159026Actual
1691683.002024-02-137846Actual
9595280.002023-07-146546Budget
25997153.002024-11-126616Actual
34044132.002025-06-157356Actual
504100.002022-11-138316Budget
838860.002023-06-166826Budget
9607220.002023-07-147346Budget
3640010311.002025-08-14776Actual
1624280.002022-12-148116Budget
28313139.002025-01-137726Actual
32888297.002025-05-156546Actual
383618600.002023-02-136016Budget
17911363.002024-03-156536Actual
31850349546.002025-04-14676Actual
2511526574.002024-10-133476Actual
7377380.002023-05-168046Budget
27171153.002024-12-139026Actual
2606429.002024-11-128236Actual
1686479.002024-02-138126Actual
2294490.002024-08-139226Actual
2209212485.002024-07-131876Actual
229461214948.002024-08-131036Actual
1492361.002023-12-146856Actual
2866280.002023-01-146646Budget
2609248.002024-11-128446Actual
1701287580.002024-02-133776Actual
1306221349.002023-10-146066Actual
278741.002023-01-147826Actual
37417103.002025-09-137626Actual
30630261.002025-03-158936Actual
2501616.002024-10-137146Actual
1736417.002022-12-149236Actual
38678221.002025-10-147366Actual
166590.002022-12-147626Actual
7356280.002023-05-166546Budget
38560147.002025-10-146626Actual
10758117.002023-08-146556Actual
26163320272.002024-11-12676Actual
24009144.002024-09-126656Actual
631140.002023-04-158556Actual
39821435.002023-02-136146Actual
12928237.002023-10-147336Actual
5125200.002023-03-167646Budget
21042227.002024-06-158756Actual
21945640.002024-07-136226Actual
108331600.002023-08-147666Budget
1086875387.002023-08-141576Actual
2210325454.002024-07-133376Actual
3066743.002025-03-156856Actual
3638529.002025-08-148266Actual
19932151.002024-05-158726Actual
36271103.002025-08-148126Actual
12917480.002023-10-146536Budget
97691591582.002023-07-144376Actual
960322.002023-07-146946Actual
2300658.002024-08-136856Actual
1802769022.002024-03-151576Actual
6173104.002023-04-159026Actual
2843911.002025-01-139666Actual
752287644.002023-05-163176Actual
2897380.002023-01-148746Budget
2399677.002024-09-128346Actual
3756630545.002025-09-133376Actual
1490474.002023-12-147846Actual
30633534.002025-03-159236Actual
2493423.002024-10-136916Actual
28384157.002025-01-136556Actual
10835380.002023-08-147766Budget
7300441070.002023-05-161036Actual
2603327.002024-11-127826Actual
62749700.002023-04-156056Budget
29559246.002025-02-129256Actual
2095541.002024-06-157826Actual
50601516.002023-03-166236Actual
29523400.002025-02-128046Actual
3641227704.002025-08-142876Actual
17912330.002024-03-156636Actual
30683193.002025-03-159056Actual
17411500.002022-12-146146Budget
2493534.002024-10-137116Actual
16872-67.002024-02-139126Actual
3757239229.002025-09-134076Actual
16900-256.002024-02-139136Actual
10618157.002023-08-146626Actual
21966-78.002024-07-139126Actual
679120.002022-11-137356Budget
24082111416.002024-09-123176Actual
23020227.002024-08-138756Actual
3860916.002025-10-149636Actual
2954215.002025-02-126956Actual
2716647.002024-12-138326Actual
25031-171.002024-10-139146Actual
945945.002023-07-146916Actual
1695854557.002024-02-135666Actual
1198347500.002023-09-139966Actual
1498363326.002023-12-141376Actual
306941455.002025-03-156266Actual
1590421.002024-01-146956Actual
35249302391.002025-07-14676Actual
8365122.002023-06-168516Actual
31835284.002025-04-148166Actual
1059234.002023-08-148216Actual
1595747500.002024-01-149966Actual
7415127.002023-05-167456Actual
22943-54.002024-08-139126Actual
19909403.002024-05-159216Actual
944624102.002023-07-146016Actual
28375347.002025-01-138746Actual
260471191867.002024-11-121136Actual
339851483.002025-06-156236Actual
5145123.002023-03-169046Actual
15800139.002024-01-147416Actual
13903302.002023-11-138746Actual
134823310.502023-11-128576Actual
765291.002022-11-139266Actual
2921120.002023-01-147356Budget
7532281632.002023-05-164676Actual
37454554.002025-09-138736Actual
3061587.002025-03-156836Actual
73541765.002023-05-166246Actual
10573100.002023-08-146816Budget
2393825.002024-09-127826Actual
1717200.002022-12-147836Budget
22897213.002024-08-136616Actual
35155290.002025-07-148936Actual
1594391.002024-01-147866Actual
22046-109.002024-07-139156Actual
2991579.002023-01-148066Actual
29488167.002025-02-126736Actual
1289834.002023-10-148526Actual
328316730.002025-05-156026Actual
119341900.002023-09-136166Budget
1383713.002023-11-137126Actual
39342100.002023-02-136136Budget
6106410.002023-04-157716Actual
1598129457.002024-01-143876Actual
29487325.002025-02-126636Actual
294576.002023-01-148956Actual
7332380.002023-05-168136Budget
21091138643.002024-06-152176Actual
1778410.002022-12-148746Actual
32967-358.002025-05-159166Actual
9475380.002023-07-148116Budget
407137.002023-02-139456Actual
863338558.002023-06-161476Actual
1993371.002024-05-158926Actual
10863392642.002023-08-14676Actual
290410400.002023-01-146056Actual
10888303011.002023-08-144676Actual
1782-154.002022-12-149146Actual
29451-299.002025-02-129116Actual
13069280.002023-10-146566Budget
1384822.002023-11-138526Actual
22080370.002024-07-139266Actual
751430604.002023-05-161976Actual
2497316.002024-10-138526Actual
190345976.002022-12-141476Actual
2293141.002024-08-137626Actual
9478100.002023-07-148316Budget
73043300.002023-05-166136Budget
9468480.002023-07-147716Budget
23015180.002024-08-138156Actual
340996517.002025-06-15876Actual
12889196.002023-10-148026Actual
21920234.002024-07-136616Actual
3186326058.002025-04-142876Actual
2207478.002024-07-138466Actual
18916230.002024-04-146636Actual
18337300.002022-12-145266Actual
3517780.002025-07-148346Actual
1084790.002023-08-148466Budget
3072147500.002025-03-159966Actual
30720631.002025-03-159766Actual
19989-174.002024-05-159146Actual
1493315.002023-12-148256Actual
3069097870.002025-03-155666Actual
157921639.002024-01-146216Actual
3294221872.002025-05-156066Actual
658-132.002022-11-139146Actual
97397.002023-07-149666Actual
664850.002022-11-136156Budget
1853280.002022-12-146666Budget
29498421.002025-02-128136Actual
10838511.002023-08-148066Actual
28072.002023-01-149626Actual
38576208.002025-10-148726Actual
949410100.002023-07-146026Budget
11811380.002023-09-138136Budget
7482480.002023-05-168066Budget
27173204.002024-12-139226Actual
973080.002023-07-148566Budget
63039.002022-11-137146Actual
6303152.002023-04-158156Actual
10572156.002023-08-146716Actual
1386380.002023-11-136836Actual
2398550.002024-09-126846Actual
9532200.002023-07-148726Budget
5015103.002023-03-166626Actual
38697279740.002025-10-1410166Actual
1398828332.002023-11-133276Actual
9471159.002023-07-147816Actual
2727997.002024-12-138366Actual
2109924727.002024-06-153376Actual
11946100.002023-09-136866Budget
15953-195.002024-01-149166Actual
6651098.002022-11-136156Actual
10636211.002023-08-148026Actual
1303622.002023-10-148256Actual
8448562.002023-06-167736Actual
2944200.002023-01-148756Budget
33975139.002025-06-158726Actual
5147164.002023-03-169246Actual
861580.002023-06-168566Budget
3525247173.002025-07-141376Actual
27195135.002024-12-138436Actual
2600384.002024-11-127416Actual
393323400.002023-02-136036Budget
856811240.002023-06-165366Actual
31764204.002025-04-146546Actual
31748160.002025-04-147836Actual
5081200.002023-03-167836Budget
1079394.002023-08-148956Actual
6358101.002023-04-157866Actual
20952134.002024-06-157426Actual
10695112.002023-08-148536Actual
52126100.002023-03-166366Budget
1594962.002024-01-148566Actual
30698136.002025-03-156766Actual
7297172.002023-05-169226Actual
29617136289.002025-02-123576Actual
249282296.002024-10-136116Actual
5037200.002023-03-168126Budget
2397293.002024-09-128536Actual
10841316.002023-08-148166Actual
19976123.002024-05-157446Actual
9578100.002023-07-148436Budget
15804450.002024-01-148016Actual
1684711.002024-02-139616Actual
285596.002023-01-149436Actual
1390915070.002023-11-136056Actual
3176694.002025-04-146746Actual
4030510.002023-02-136256Actual
1382872105.002023-11-131226Actual
12981380.002023-10-147746Budget
28405310.002025-01-139256Actual
13027281.002023-10-147756Actual
2729566776.002024-12-131376Actual
7331401.002023-05-168136Actual
2954870.002025-02-127856Actual
955633.002023-07-146936Actual
190892555.002022-12-142176Actual
106553.002023-08-149626Actual
219436931.002024-07-136026Actual
36371178.002025-08-146566Actual
3181690882.002025-04-145666Actual
3296037.002025-05-158266Actual
50592100.002023-03-166136Budget
1996618812.002024-05-156046Actual
38695532.002025-10-149766Actual
516360.002023-03-166856Actual
34023421.002025-06-158046Actual
32939134.002025-05-155466Actual
15911259.002024-01-148056Actual
32948140.002025-05-156766Actual
25096272310.002024-10-13476Actual
2292524.002024-08-136726Actual
1596739785.002024-01-141976Actual
328861781.002025-05-156146Actual
9732380.002023-07-148766Budget
1788541.002024-03-156726Actual
3519241.002025-07-146856Actual
22898110.002024-08-136716Actual
23062294482.002024-08-13476Actual
1495730.002023-12-147166Actual
37409156.002025-09-136526Actual
37483-288.002025-09-139146Actual
734810.002023-05-169636Actual
29532-238.002025-02-129146Actual
31831879.002025-04-147666Actual
742260.002023-05-167856Budget
13816476.002023-11-138016Actual
38605349.002025-10-148936Actual
38691401.002025-10-149066Actual
9612295.002023-07-147746Actual
271241531.002024-12-136216Actual
148121623.002023-12-146216Actual
31771135.002025-04-147446Actual
13981119509.002023-11-132176Actual
28289379.002025-01-138116Actual
221101890986.002024-07-134376Actual
12964200.002023-10-146546Budget
2603148.002024-11-127626Actual
657165.002022-11-139046Actual
329856123.002025-05-152376Actual
2504374.002024-10-137356Actual
60851572.002023-04-156116Actual
23903176.002024-09-126716Actual
2715535.002024-12-136826Actual
847114040.002023-06-166046Actual
24052199.002024-09-128166Actual
626280.002023-04-158446Budget
3956480.002023-02-137736Budget
85982328.002023-06-167666Actual
1075311362.002023-08-146056Actual
3400916470.002025-06-156046Actual
14972249.002023-12-149066Actual
72082100.002023-05-166116Budget
3297747286.002025-05-151376Actual
36346123.002025-08-147456Actual
31719146.002025-04-147726Actual
19889172.002024-05-156616Actual
11953220.002023-09-137366Budget
1686724.002024-02-138426Actual
2307928043.002024-08-133276Actual
1672100.002022-12-148126Budget
14838844.002023-12-146126Actual
1301640.002023-10-146856Budget
28422106.002025-01-137266Actual
1581663641.002024-01-141226Actual
19987142.002024-05-158946Actual
302718119.002023-01-142476Actual
2209610817.002024-07-132276Actual
2502753.002024-10-138546Actual
5036139.002023-03-168126Actual
55736.002022-11-138526Actual
18037107970.002024-03-153176Actual
847010.002023-06-169636Actual
2503411051.002024-10-136056Actual
36283832857.002025-08-141136Actual
1389920.002023-11-138246Actual
6252100.002023-04-157846Budget
748480.002022-11-138066Budget
5113120.002023-03-166746Actual
14911227.002023-12-148746Actual
10844115.002023-08-148366Actual
2946472.002025-02-127326Actual
6201312.002023-04-157636Actual
3177971.002025-04-148446Actual
352134361.002025-07-145366Actual
386668392.002025-10-145766Actual
2839720.002025-01-138256Actual
190279905.002024-04-14776Actual
14880306.002023-12-148136Actual
973171.002023-07-148566Actual
1303520.002023-10-148256Budget
10830120.002023-08-147466Actual
9632-125.002023-07-149146Actual
11792234.002023-09-136736Actual
27267116.002024-12-136866Actual
1994836.002024-05-157136Actual
1789925.002024-03-158526Actual
6159280.002023-04-158026Budget
19924146.002024-05-157726Actual
736341.002023-05-166946Actual
277160.002023-01-146726Budget
1893184.002024-04-148536Actual
587167.002022-11-137436Actual
1199918991.002023-09-132476Actual
499690.002023-03-168516Budget
491100.002022-11-137416Budget
1863949.002022-12-147266Actual
16913157.002024-02-137446Actual
7497169.002023-05-169066Actual
5225380.002023-03-167266Budget
640820459.002023-04-154076Actual
27151800.002023-01-146116Budget
15863102.002024-01-148436Actual
2203912.002024-07-138256Actual
30709259.002025-03-158166Actual
9512100.002023-07-147426Budget
189210695.002022-12-149466Actual
2827300.002023-01-147336Budget
1789587.002024-03-158126Actual
692162.002022-11-138156Actual
1890-142.002022-12-149166Actual
387106123.002025-10-142376Actual
8348275.002023-06-167616Actual
763218.002022-11-139066Actual
1734313.002022-12-149036Actual
24001240.002024-09-129046Actual
403755.002023-02-136756Actual
628649.002023-04-156856Actual
859136.002023-06-167166Actual
34090-245.002025-06-159166Actual
5079480.002023-03-167736Budget
37402-309.002025-09-139116Actual
2603917.002024-11-128526Actual
9463300.002023-07-147316Budget
3945100.002023-02-136836Budget
16873112.002024-02-139226Actual
22954146.002024-08-136836Actual
3180078.002025-04-147856Actual
8417109.002023-06-169026Actual
2804-46.002023-01-149126Actual
28348130.002025-01-138536Actual
3862962.002025-10-148546Actual
8626449600.002023-06-1610166Budget
2943526.002025-02-126916Actual
22001232.002024-07-136646Actual
29530193.002025-02-128946Actual
29665392.002023-01-146366Actual
6186280.002023-04-156536Budget
86398321.002023-06-162276Actual
1788955.002024-03-157326Actual
28351571.002025-01-139036Actual
36390233.002025-08-148966Actual
13105380.002023-10-148766Budget
289581.002023-01-148546Actual
2406810956.002024-09-12776Actual
499133.002023-03-168216Actual
6111487.002023-04-158016Actual
34088200.002025-06-158966Actual
389370.002023-02-136726Budget
2712890.002024-12-136816Actual
291760.002023-01-146856Budget
6108125.002023-04-157816Actual
3177493.002025-04-147846Actual
864215696.002023-06-162876Actual
1064640.002023-08-148526Budget
628921.002023-04-157156Actual
13872251.002023-11-138136Actual
28419118.002025-01-136866Actual
1615100.002022-12-147416Budget
1901575.002024-04-148566Actual
389650.002023-02-136826Budget
33994298.002025-06-157636Actual
6222276.002023-04-159036Actual
9510120.002023-07-147326Budget
8511351.002023-06-168746Actual
272881045.002024-12-139766Actual
199413742.002024-05-156136Actual
2406447500.002024-09-129966Actual
13825-278.002023-11-139116Actual
9571380.002023-07-148136Budget
191481801.002022-12-143176Actual
964474.002023-07-146656Actual
85176.002023-06-169646Actual
53796.002022-11-137326Actual
16845-279.002024-02-139116Actual
729484.002023-05-168926Actual
63919604.002023-04-151876Actual
5069105.002023-03-166836Actual
188582372.002024-04-146116Actual
3509881.002025-07-148516Actual
4104216.002023-02-137366Actual
2393028.002024-09-126726Actual
95931134.002023-07-146246Actual
27216116.002024-12-137846Actual
35233470.002025-07-148066Actual
5228104.002023-03-167466Actual
1621136.002022-12-147816Actual
3627432.002025-08-148426Actual
17948259.002024-03-158046Actual
26007293.002024-11-128016Actual
25056103.002024-10-139056Actual
21963113.002024-07-138726Actual
1397795794.002023-11-131576Actual
220484.002024-07-139656Actual
838580.002023-06-166726Budget
17957-138.002024-03-159146Actual
1199289065.002023-09-131576Actual
14946112893.002023-12-145666Actual
6160200.002023-04-158126Budget
7246177.002023-05-168916Actual
3927176.002023-02-139226Actual
16939153.002024-02-137456Actual
4136167185.002023-02-1310166Actual
60881375.002023-04-156216Actual
723740.002023-05-168216Budget
5099-181.002023-03-169136Actual
84281654.002023-06-166236Actual
22960490.002024-08-137736Actual
27218291.002024-12-138146Actual
3072762944.002025-03-151376Actual
3521411.002025-07-145466Actual
1786154.002024-03-157116Actual
947740.002023-07-148216Actual
1725200.002022-12-148336Budget
19994793.002024-05-156256Actual
79018648.002022-11-133376Actual
2961033556.002025-02-122476Actual
25048164.002024-10-138056Actual
9585-216.002023-07-149136Actual
21953172.002024-07-137426Actual
19894137.002024-05-157316Actual
19953123.002024-05-157836Actual
5173236.002023-03-167756Actual
8488198.002023-06-167346Actual
31797136.002025-04-147456Actual
1686-81.002022-12-149126Actual
27181200.002023-01-146216Budget
511940.002023-03-167146Budget
1620100.002022-12-147816Budget
86359604.002023-06-161876Actual
391510.002023-02-138226Budget
165360.002022-12-146726Budget
34005479.002025-06-159036Actual
7245480.002023-05-168716Budget
2404328.002024-09-126966Actual
22977104.002024-08-136546Actual
31730-108.002025-04-149126Actual
30567134.002025-03-157816Actual
276058075.002023-01-141226Actual
13881332.002023-11-139236Actual
8337200.002023-06-166716Budget
1311814052.002023-10-14776Actual
17958230.002024-03-159246Actual
548100.002022-11-138126Budget
67620.002022-11-136956Actual
638147500.002023-04-159966Actual
2298038.002024-08-136846Actual
6294100.002023-04-157456Budget
2102766.002024-06-156756Actual
16912126.002024-02-137346Actual
181170.002022-12-147856Budget
38671351.002025-10-146566Actual
2612616423.002024-11-125266Actual
189717.002024-04-146956Actual
6318128.002023-04-159256Actual
2833620.002023-01-147736Actual
509198.002023-03-168436Actual
729839.002023-05-169426Actual
1281423800.002023-10-146016Budget
24081159582.002024-09-122976Actual
11807200.002023-09-137836Budget
2197954.002024-07-137136Actual
19024180483.002024-04-1410166Actual
18451500.002022-12-146166Budget
3739533.002025-09-138216Actual
28350371.002025-01-138936Actual
31755554.002025-04-148736Actual
21000202.002024-06-156646Actual
13075100.002023-10-146866Budget
725410100.002023-05-166026Budget
3290297.002025-05-158346Actual
752543020.002023-05-163476Actual
4001189.002023-02-137646Actual
2946117.002023-01-149056Actual
23909249.002024-09-127616Actual
6103100.002023-04-157416Budget
15991198.002022-12-146216Actual
26097-250.002024-11-129146Actual
28332554.002025-01-136536Actual
624120.002023-04-156946Actual
13817295.002023-11-138116Actual
738674.002023-05-168546Actual
18922153.002024-04-147436Actual
10629168.002023-08-147426Actual
38648266.002025-10-147756Actual
840620.002023-06-168226Budget
1178232890.002023-09-136036Actual
24987102.002024-10-136736Actual
2957552.002025-02-127166Actual
2757299.002023-01-149216Actual
2831710.002025-01-138226Actual
5179179.002023-03-168156Actual
35117102.002025-07-147626Actual
2409319414.002024-09-1210076Actual
3058093777.002025-03-151226Actual
5009850.002023-03-166126Budget
1710190.002022-12-147336Actual
1065062.002023-08-148926Actual
3755344323.002025-09-131476Actual
835840.002023-06-168216Budget
13083220.002023-10-147366Budget
1197090.002023-09-138466Budget
31727139.002025-04-148726Actual
13992112002.002023-11-133776Actual
1898586.002024-04-148956Actual
2883116.002023-01-147846Actual
11846167.002023-09-137346Actual
503914.002023-03-168226Actual
574380.002022-11-136536Budget
2960246479.002025-02-121476Actual
3064223.002025-03-156946Actual
25095179100.002024-10-1310166Actual
2408018622.002024-09-122876Actual
2611353.002024-11-127856Actual
38620129.002025-10-147446Actual
13815116.002023-11-137816Actual
283821454.002025-01-136156Actual
515110400.002023-03-166056Actual
36258498.002025-08-146226Actual
274530.002023-01-148216Budget
158174922.002024-01-146026Actual
3522784.002025-07-147266Actual
20939331.002024-06-159216Actual
2844768245.002025-01-131376Actual
14878123.002023-12-147836Actual
2095150.002024-06-157326Actual
8404161.002023-06-168126Actual
38596543.002025-10-147736Actual
28284189.002025-01-137416Actual
1897365039.002022-12-1410166Actual
23910449.002024-09-127716Actual
1597724969.002024-01-143376Actual
17955112.002024-03-158946Actual
18925115.002024-04-147836Actual
1798620967.002024-03-155266Actual
11899159.002023-09-137756Actual
23085120854.002024-08-133976Actual
2495839.002024-10-136626Actual
26044161.002024-11-129226Actual
415117945.002023-02-132476Actual
611430.002023-04-158216Budget
6171500.002022-11-136146Budget
34046155.002025-06-157656Actual
35118183.002025-07-147726Actual
1689330.002024-02-138236Actual
30558287.002025-03-156616Actual
1589052.002024-01-148546Actual
2944790.002025-02-128516Actual
13822378.002023-11-138716Actual
36377129.002025-08-147266Actual
3071190.002025-03-158366Actual
5169135.002023-03-167456Actual
32947273.002025-05-156666Actual
1287339.002023-10-146826Actual
15979171222.002024-01-143576Actual
339811508328.002025-06-151036Actual
10740105.002023-08-148446Actual
35143293.002025-07-147336Actual
35102-262.002025-07-149116Actual
178543061.002024-03-156116Actual
6093200.002023-04-156716Budget
501939.002023-03-166826Actual
22913340.002024-08-138716Actual
6349591.002023-04-157266Actual
3519158.002025-07-146756Actual
4066200.002023-02-138756Budget
614270.002023-04-156726Budget
3906241.002023-02-137726Actual
32825322.002025-05-158916Actual
96508.002023-07-146956Actual
34075174.002025-06-157266Actual
12937621.002023-10-148036Actual
644280.002022-11-138146Budget
2715875.002024-12-137326Actual
7435200.002023-05-168756Budget
10773100.002023-08-147656Budget
2393985.002024-09-128026Actual
2097732.002024-06-156936Actual
1184290.002023-09-136846Actual
2199719289.002024-07-136046Actual
2891101.002023-01-148346Actual
3626143.002025-08-146726Actual
21072340.002024-06-158766Actual
31773302.002025-04-147746Actual
47219800.002022-11-136016Budget
28396198.002025-01-138156Actual
29518151.002025-02-127346Actual
26016-271.002024-11-129116Actual
30601208.002025-03-158726Actual
29489123.002025-02-126836Actual
11695200.002023-09-136716Budget
23920356.002024-09-129016Actual
25023180.002024-10-138146Actual
7281283.002023-05-168026Actual
962670.002023-07-148546Budget
10732480.002023-08-148046Budget
35241338.002025-07-149066Actual
3060048.002025-03-158526Actual
2300015672.002024-08-136056Actual
5215200.002023-03-166666Budget
260492465.002024-11-126136Actual
37515107728.002025-09-135666Actual
19010421.002024-04-148066Actual
1485436.002023-12-148326Actual
949271109.002023-07-141226Actual
2956211004.002025-02-125366Actual
26062445.002024-11-128036Actual
1499627754.002023-12-143276Actual
3753895.002025-09-138566Actual
7677.002022-11-139666Actual
383522464.002023-02-136016Actual
962470.002023-07-148446Budget
38566146.002025-10-147426Actual
7329550.002023-05-168036Budget
7485280.002023-05-168166Budget
16941193.002024-02-137756Actual
29555243.002025-02-128756Actual
18953159.002024-04-148146Actual
1594778.002024-01-148366Actual
1310090.002023-10-148466Budget
11849100.002023-09-137446Budget
736550.002022-11-137266Budget
28364195.002025-01-137346Actual
2289324639.002024-08-136016Actual
7423200.002023-05-168056Budget
394747.002023-02-137136Actual
738020.002023-05-168246Budget
362312224.002025-08-146216Actual
167640.002022-12-148326Budget
3629143.002025-08-146936Actual
8595224.002023-06-167366Actual
21037164.002024-06-158156Actual
7366237.002023-05-167346Actual
37448582.002025-09-138036Actual
19006137.002024-04-147466Actual
9466304.002023-07-147616Actual
28390112.002025-01-137356Actual
634627.002023-04-157166Actual
28142176.002023-01-146236Actual
25003253.002024-10-138936Actual
2195885.002024-07-138126Actual
1287876.002023-10-147326Actual
20049326.002024-05-159266Actual
518650.002023-03-168456Budget
853181.002023-06-166856Actual
2109210603.002024-06-152276Actual
670179.002022-11-136656Actual
165179.002022-12-146626Actual
965463.002023-07-147356Actual
15974169992.002024-01-142976Actual
15909245.002024-01-147756Actual
166490.002022-12-147626Budget
3968100.002023-02-138436Budget
19906196.002024-05-158916Actual
2732155.002023-01-147416Actual
9743201253.002023-07-1410166Actual
307356184.002025-03-152376Actual
179760.002022-12-146756Actual
15932165.002024-01-146566Actual
38542136.002025-10-147816Actual
22018150.002024-07-138946Actual
32870295.002025-05-157636Actual
8558200.002023-06-168756Budget
16446600.002022-12-146026Budget
80114629.002022-11-1310076Actual
1797346.002024-03-157856Actual
2094827.002024-06-156826Actual
1829-70.002022-12-149156Actual
11694280.002023-09-136616Budget
9565480.002023-07-147736Budget
9598198.002023-07-146646Actual
619436.002023-04-156936Actual
9740164.002023-07-149766Actual
1191260.002023-09-138456Budget
11732146033.002023-09-131226Actual
855440.002023-06-168456Budget
25079378.002024-10-137766Actual
5204132765.002023-03-165666Actual
14877449.002023-12-147736Actual
504151.002023-03-168326Actual
1486527351.002023-12-146036Actual
590310.002022-11-137636Actual
17984148.002024-03-159256Actual
2961533230.002025-02-123376Actual
671100.002022-11-136656Budget
1582315.002024-01-146826Actual
26155382.002024-11-129066Actual
3283745.002025-05-156826Actual
3861153.002023-02-137816Actual
613096991.002023-04-151226Actual
4056164.002023-02-138156Actual
3405118.002025-06-158256Actual
2511423999.002024-10-133376Actual
158721786.002024-01-146146Actual
12833100.002023-10-147416Budget
2401155.002024-09-126856Actual
13904137.002023-11-138946Actual
17879102841.002024-03-151226Actual
13923246.002023-11-138056Actual
25019113.002024-10-137646Actual
10702381.002023-08-149236Actual
36320184.002025-08-147446Actual
1498739785.002023-12-141976Actual
38594153.002025-10-147436Actual
28303546.002025-01-136226Actual
1888410649.002024-04-146026Actual
283303420.002025-01-136136Actual
31695351.002025-04-148116Actual
865021951.002023-06-163876Actual
4117280.002023-02-138166Budget
18022355787.002024-03-15676Actual
26189-49545.002024-11-124576Actual
13074114.002023-10-146766Actual
301856500.002023-01-141376Actual
8491200.002023-06-167446Budget
5286247704.002023-03-164676Actual
1393852225.002023-11-135666Actual
7479344.002023-05-167766Actual
20993-282.002024-06-159136Actual
1080820600.002023-08-146066Budget
35248247827.002025-07-14476Actual
23048263.002024-08-138166Actual
3284697.002025-05-158126Actual
23935151.002024-09-127426Actual
13095280.002023-10-148166Budget
37429-101.002025-09-139126Actual
351353467.002025-07-146136Actual
18381200.002022-12-145466Budget
946053.002023-07-147116Actual
527414781.002023-03-162876Actual
1898141.002024-04-148356Actual
524130.002023-03-168266Budget
1604280.002022-12-146616Budget
33934127.002025-06-156816Actual
3925132.002023-02-139026Actual
27270525.002024-12-137266Actual
94919.002023-07-149616Actual
1788479.002024-03-156626Actual
283016659.002025-01-136026Actual
5078275.002023-03-167636Actual
839126.002023-06-167126Actual
63551629.002023-04-157666Actual
837510100.002023-06-166026Budget
96367644.002023-07-146056Actual
3755914830.002025-09-132276Actual
1394820.002023-11-136966Actual
5177280.002023-03-168056Budget
2932200.002023-01-148056Budget
362853296.002025-08-146136Actual
690200.002022-11-138056Budget
10652-76.002023-08-149126Actual
25663-19199.702024-11-119276Actual
2722911370.002024-12-136056Actual
30708418.002025-03-158066Actual
30622147.002025-03-157836Actual
524789.002023-03-168566Actual
3854530.002025-10-148216Actual
11952218.002023-09-137366Actual
1903339785.002024-04-141976Actual
1699812485.002024-02-131876Actual
1300269.002023-10-149446Actual
965888.002023-07-147656Actual
188829.002024-04-149616Actual
21982245.002024-07-137636Actual
11725480.002023-09-138716Budget
32817153.002025-05-157816Actual
950553.002023-07-146826Actual
230331510.002024-08-136266Actual
968918100.002023-07-146066Budget
27145-268.002024-12-139116Actual
72519.002023-05-169616Actual
3889100.002023-02-136526Budget
623216.002022-11-136646Actual
2505567.002024-10-138956Actual
36392-287.002025-08-149166Actual
25010804.002024-10-136246Actual
25032285.002024-10-139246Actual
3294043823.002025-05-155666Actual
11900200.002023-09-137756Budget
37384135.002025-09-136716Actual
12879120.002023-10-147326Budget
4111463.002023-02-137766Actual
364106184.002025-08-142376Actual
178464.002022-12-149446Actual
5146-98.002023-03-169146Actual
13886192.002023-11-136546Actual
14906175.002023-12-148146Actual
2391699.002024-09-128416Actual
61297.002023-04-159616Actual
846992.002023-06-169436Actual
27232139.002024-12-136556Actual
6216100.002023-04-158436Budget
19022301.002024-04-149766Actual
9562100.002023-07-147436Budget
28392145.002025-01-137656Actual
8570125100.002023-06-165666Budget
128171900.002023-10-146216Budget
504246.002023-03-168426Actual
32961129.002025-05-158366Actual
1484347.002023-12-146826Actual
14927183.002023-12-147456Actual
28291135.002025-01-138316Actual
30239507.002023-01-142076Actual
200664422.002024-05-152376Actual
169879.002024-02-139666Actual
14819152.002023-12-147316Actual
1061978.002023-08-146726Actual
2102850.002024-06-156856Actual
2002320294.002024-05-156066Actual
3510579964.002025-07-141226Actual
15900214.002024-01-146556Actual
21060215.002024-06-157266Actual
1989091.002024-05-156716Actual
6361380.002023-04-158066Actual
523780.002022-11-136226Actual
16831216.002024-02-137316Actual
856347.002023-06-169456Actual
38590130.002025-10-146836Actual
2510271746.002024-10-131576Actual
61774.002023-04-159626Actual
283264.002025-01-139626Actual
2749100.002023-01-148416Budget
26172180130.002024-11-122176Actual
200577064.002024-05-15876Actual
3395315.002025-06-159616Actual
19938791201.002024-05-151036Actual
8436124.002023-06-166836Actual
261331403.002024-11-126266Actual
6155200.002023-04-157726Budget
13026156.002023-10-147656Actual
2204234.002024-07-138556Actual
316812239.002025-04-146116Actual
97141159.002023-07-147666Actual
36408191118.002025-08-142176Actual
29533396.002025-02-129246Actual
2785200.002023-01-147726Budget
19960416.002024-05-158736Actual
9576100.002023-07-148336Budget
33946116.002025-06-158416Actual
3741592.002025-09-137326Actual
13813216.002023-11-137616Actual
3069217728.002025-03-156066Actual
2210231223.002024-07-133276Actual
957340.002023-07-148236Budget
16839111.002024-02-138316Actual
24986197.002024-10-136636Actual
6092280.002023-04-156616Budget
8638113177.002023-06-162176Actual
2844514675.002025-01-13776Actual
10796192.002023-08-149256Actual
9723280.002023-07-148166Budget
1175885.002023-09-137826Actual
610259.002022-11-139036Actual
1088589192.002023-08-143976Actual
1901394.002024-04-148366Actual
18959110.002024-04-148946Actual
10845100.002023-08-148366Budget
18006401.002024-03-158066Actual
108871168871.002023-08-144376Actual
2832275.002025-01-138926Actual
26015339.002024-11-129016Actual
31722107.002025-04-148126Actual
24051321.002024-09-128066Actual
630942.002023-04-158456Actual
2765546.002023-01-146226Actual
7255850.002023-05-166126Budget
11906200.002023-09-138156Budget
12934550.002023-10-147736Budget
306867.002025-03-159656Actual
288829.002023-01-148246Actual
15885299.002024-01-148046Actual
9536-86.002023-07-149126Actual
2100435.002024-06-157146Actual

Generated 2025-12-13 14:28:26.215 UTC