[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
1583776.002023-12-238726Actual
169041992.002024-01-226146Actual
2608069.002024-10-216846Actual
294842381.002025-01-216136Actual
34095226464.002025-05-2410166Actual
29570365.002025-01-216566Actual
24993213.002024-09-217636Actual
639717945.002023-03-242476Actual
648100.002022-10-228346Budget
636779.002023-03-248366Actual
10746157.002023-07-238946Actual
3066113637.002025-02-216056Actual
8361153.002023-05-258316Actual
30613225.002025-02-216636Actual
8539100.002023-05-257656Budget
10831100.002023-07-237466Budget
13862109.002023-10-226736Actual
14839938.002023-11-226226Actual
56193.002022-10-229026Actual
944624102.002023-06-226016Actual
3998125.002023-01-227446Actual
630751.002023-03-248356Actual
692162.002022-10-228156Actual
542189.002022-10-227726Actual
507229.002023-02-227136Actual
9610200.002023-06-227646Budget
37449361.002025-08-228136Actual
32833690.002025-04-236226Actual
7308280.002023-04-246536Budget
294851852.002025-01-216236Actual
387106123.002025-09-222376Actual
199129745.002024-04-236026Actual
60861800.002023-03-246116Budget
34055277.002025-05-248756Actual
20033247.002024-04-237266Actual
2108635147.002024-05-241476Actual
1593477.002023-12-236766Actual
10683200.002023-07-237836Budget
1384064.002023-10-227626Actual
11928600.002023-08-225466Budget
34001123.002025-05-248436Actual
1913144108.002022-11-222976Actual
13114198366.002023-09-2210166Actual
9607220.002023-06-227346Budget
18451500.002022-11-226166Budget
3633511.002025-07-239646Actual
3290386.002025-04-238446Actual
108657852.002023-07-23876Actual
3904100.002023-01-227626Budget
30715190.002025-02-218966Actual
48522.002022-10-226916Actual
29518151.002025-01-217346Actual
249614.002024-09-216926Actual
3174199.002025-03-236836Actual
2097846.002024-05-247136Actual
188591078.002024-03-236216Actual
15793223.002023-12-236516Actual
509494.002023-02-228536Actual
12901176.002023-09-228726Actual
4979160.002023-02-227416Actual
1997250.002024-04-236846Actual
2195467.002024-06-217626Actual
375164748.002025-08-225766Actual
31694566.002025-03-238016Actual
17922561.002024-02-228036Actual
3064332.002025-02-217146Actual
25003253.002024-09-218936Actual
2837683.002022-12-238036Actual
3857217.002025-09-228226Actual
1701028370.002024-01-223476Actual
4966280.002023-02-226516Budget
23964213.002024-08-217636Actual
19960416.002024-04-238736Actual
7249363.002023-04-249216Actual
1310090.002023-09-228466Budget
2204139.002024-06-218456Actual
2291271.002024-07-228516Actual
31832374.002025-03-237766Actual
640121794.002023-03-243276Actual
8560144.002023-05-259056Actual
524499.002023-02-228466Actual
1804732644.002024-02-224676Actual
1700519216.002024-01-222876Actual
261331403.002024-10-216266Actual
29437182.002025-01-217316Actual
2006313109.002024-04-232076Actual
416222906.002023-01-224076Actual
34039190.002025-05-246656Actual
291760.002022-12-236856Budget
1188574.002023-08-226656Actual
2613921.002024-10-216966Actual
9581550.002023-06-228736Budget
17932532.002024-02-229236Actual
283264.002024-12-229626Actual
22006157.002024-06-217346Actual
32955654.002025-04-237666Actual
276058075.002022-12-231226Actual
2290134.002024-07-227116Actual
1686-81.002022-11-229126Actual
1177842.002023-08-229426Actual
1200999630.002023-08-223976Actual
9577117.002023-06-228436Actual
21042227.002024-05-248756Actual
28292118.002024-12-228416Actual
3859480.002023-01-227716Budget
5193-106.002023-02-229156Actual
968127.002023-06-229456Actual
2511295435.002024-09-213176Actual
2616729144.002024-10-211476Actual
85176.002023-05-259646Actual
3958149.002023-01-227836Actual
1200417156.002023-08-223376Actual
8378850.002023-05-256126Budget
139432725.002023-10-226366Actual
2844768245.002024-12-221376Actual
1726150.002022-11-228336Actual
1498439734.002023-11-221476Actual
191523795.002022-11-223276Actual
31808126.002025-03-238956Actual
5122100.002023-02-227446Budget
339301793.002025-05-246216Actual
9737226.002023-06-229266Actual
2955445.002025-01-218556Actual
3636213438.002025-07-235266Actual
29617136289.002025-01-213576Actual
617268.002023-03-248926Actual
2600676.002024-10-217816Actual
3185432857.002025-03-231476Actual
405960.002023-01-228356Budget
108144805.002023-07-236366Actual
960322.002023-06-226946Actual
295672220.002025-01-216166Actual
38567118.002025-09-227626Actual
35110137.002025-06-226626Actual
35153105.002025-06-228536Actual
3629143.002025-07-236936Actual
6159280.002023-03-248026Budget
85231065.002023-05-256256Actual
31759652.002025-03-239236Actual
2297415973.002024-07-226046Actual
31755554.002025-03-238736Actual
28453183595.002024-12-222176Actual
26177237774.002024-10-212976Actual
14978387259.002023-11-2210166Actual
1697998.002024-01-228366Actual
130071970.002023-09-226156Actual
1999910.002024-04-236956Actual
32923210.002025-04-237756Actual
851653.002023-05-259446Actual
10578223.002023-07-237316Actual
7296-103.002023-04-249126Actual
2959912816.002025-01-21776Actual
306888356.002025-02-215366Actual
3510579964.002025-06-221226Actual
17894140.002024-02-228026Actual
2395327351.002024-08-216036Actual
189912707.002024-03-235366Actual
24058129.002024-08-218966Actual
73053307.002023-04-246136Actual
180463469146.002024-02-224376Actual
386668392.002025-09-225766Actual
1791536.002024-02-226936Actual
3067858.002025-02-218356Actual
38671351.002025-09-226566Actual
37410141.002025-08-226626Actual
1589715371.002023-12-236056Actual
1200822659.002023-08-223876Actual
1881100.002022-11-228366Budget
8447480.002023-05-257736Budget
21970645310.002024-06-211136Actual
3945100.002023-01-226836Budget
1692072.002024-01-228346Actual
21020329.002024-05-249246Actual
189401419.002024-03-236246Actual
14868393.002023-11-226536Actual
3912200.002023-01-228126Budget
3180078.002025-03-237856Actual
1491051.002023-11-228546Actual
1064113.002023-07-238226Actual
26022546.002024-10-216226Actual
5075118.002023-02-227436Actual
23965382.002024-08-217736Actual
1285090.002023-09-228516Budget
3960550.002023-01-228036Budget
2768112.002022-12-236526Actual
8597100.002023-05-257466Budget
9487283.002023-06-229016Actual
13831668.002023-10-226226Actual
18866123.002024-03-237316Actual
170870.002022-11-227136Budget
731880.002023-04-247136Budget
182888.002022-11-229056Actual
667750.002022-10-226256Budget
38544319.002025-09-228116Actual
2747110.002022-12-238316Actual
13877378.002023-10-228736Actual
7529102252.002023-04-243976Actual
10821100.002023-07-236866Budget
38553459.002025-09-229216Actual
1624280.002022-11-228116Budget
2003235.002024-04-237166Actual
2716647.002024-11-218326Actual
2971177.002022-12-236766Actual
613111232.002023-03-246026Actual
14815106.002023-11-226716Actual
21097122053.002024-05-243176Actual
1894519.002024-03-236946Actual
21993396.002024-06-219036Actual
67840.002022-10-227156Budget
2191621022.002024-06-216016Actual
1175885.002023-08-227826Actual
1400019612.002023-10-2210076Actual
2394414.002024-08-218526Actual
10853239.002023-07-239066Actual
11788480.002023-08-226536Budget
16906197.002024-01-226546Actual
29632040.002022-12-236266Actual
39371300.002023-01-226236Budget
1199289065.002023-08-221576Actual
10699186.002023-07-238936Actual
503270.002023-02-227826Budget
8444100.002023-05-257436Budget
13867144.002023-10-227436Actual
52699988.002023-02-222076Actual
3002380.002022-12-238766Budget
221101890986.002024-06-214376Actual
383618600.002023-01-226016Budget
743331.002023-04-248556Actual
399431.002023-01-227146Actual
1062525.002023-07-237126Actual
2608229.002024-10-217146Actual
10684159.002023-07-237836Actual
9718114.002023-06-227866Actual
8362138.002023-05-258416Actual
351321692987.002025-06-221036Actual
8333287.002023-05-256516Actual
29475139.002025-01-218726Actual
518218.002023-02-228256Actual
20053147292.002024-04-2310166Actual
78613715.002022-10-222876Actual
1992810.002024-04-238226Actual
2615253.002024-10-218566Actual
1287280.002023-09-226726Budget
6093200.002023-03-246716Budget
19926167.002024-04-238026Actual
23023-173.002024-07-229156Actual
8526218.002023-05-256656Actual
1902953557.002024-03-231376Actual
3075029624.002025-02-2110076Actual
631934.002023-03-249456Actual
1997168.002024-04-236746Actual
12826100.002023-09-226816Budget
748725.002023-04-248266Actual
148112551.002023-11-226116Actual
15919174.002023-12-239056Actual
31823231.002025-03-236666Actual
23004153.002024-07-226656Actual
1795248.002024-02-228446Actual
22078278.002024-06-219066Actual
318134444.002025-03-235266Actual
5237501.002023-02-228066Actual
2002029.002024-04-235466Actual
2603286.002024-10-217726Actual
30629520.002025-02-218736Actual
340661853.002025-05-246166Actual
747100.002022-10-227866Budget
3854144.002023-01-227416Actual
1496779.002023-11-228366Actual
3985200.002023-01-226546Budget
23044869.002024-07-227666Actual
5099-181.002023-02-229136Actual
36339163.002025-07-236556Actual
13970216317.002023-10-2210166Actual
2103570.002024-05-247856Actual
56429.002022-10-229426Actual
9632-125.002023-06-229146Actual
15920-139.002023-12-239156Actual
27180491.002024-11-216536Actual
5132192.002023-02-228146Actual
10733515.002023-07-238046Actual
23966127.002024-08-217836Actual
3860044.002025-09-228236Actual
2611613.002024-10-218256Actual
18036157848.002024-02-222976Actual
29549266.002025-01-218056Actual
2839380.002022-12-238136Budget
11852351.002023-08-227746Actual
1485436.002023-11-228326Actual
22997-148.002024-07-229146Actual
1303622.002023-09-228256Actual
391950.002023-01-228426Budget
3283745.002025-04-236826Actual
2396933.002024-08-218236Actual
1898333.002024-03-238556Actual
3299039229.002025-04-233276Actual
189961252.002024-03-236266Actual
10603240.002023-07-239016Actual
1190720.002023-08-228256Budget
31739252.002025-03-236636Actual
1895415.002024-03-238246Actual
733340.002023-04-248236Actual
293859.002022-12-238356Actual
130631971.002023-09-226166Actual
6410311853.002023-03-244676Actual
6201400.002022-10-226246Budget
329441571.002025-04-236266Actual
2831443.002024-12-227826Actual
6089280.002023-03-246516Budget
2408525895.002024-08-213476Actual
415724667.002023-01-223476Actual
5158158.002023-02-226656Actual
3953280.002023-01-227636Budget
67468.002022-10-226856Actual
21096189072.002024-05-242976Actual
7319220.002023-04-247336Budget
37463212.002025-08-226546Actual
12991100.002023-09-228346Budget
746723.002023-04-246966Actual
10725104.002023-07-237446Actual
2104146.002024-05-248556Actual
8453406.002023-05-258136Actual
3058739.002025-02-216826Actual
31789967.002025-03-236256Actual
2105816.002024-05-246966Actual
7242100.002023-04-248516Budget
1306221349.002023-09-226066Actual
23935151.002024-08-217426Actual
412290.002023-01-228466Budget
259941695.002024-10-216116Actual
20069157848.002024-04-232976Actual
86237.002023-05-259666Actual
1194736.002023-08-226966Actual
3522784.002025-06-227266Actual
38593248.002025-09-227336Actual
2209610817.002024-06-212276Actual
29477132.002025-01-219026Actual
31754114.002025-03-238536Actual
8500200.002023-05-258146Budget
27127125.002024-11-216716Actual
6199100.002023-03-247436Budget
1498112964.002023-11-22776Actual
404011.002023-01-226956Actual
3059468.002025-02-217826Actual
631140.002023-03-248556Actual
3626085.002025-07-236626Actual
29469170.002025-01-218026Actual
21006156.002024-05-247446Actual
21945640.002024-06-216226Actual
10734280.002023-07-238146Budget
2925100.002022-12-237656Budget
3509529.002025-06-228216Actual
318201497.002025-03-236266Actual
11740211.002023-08-226526Actual
37420186.002025-08-228026Actual
295101381.002025-01-216146Actual
3632876.002025-07-238446Actual
219732806.002024-06-216236Actual
3283920.002025-04-237126Actual
3856424.002025-09-227126Actual
524690.002023-02-228566Budget
8586100.002023-05-256766Budget
18371219.002022-11-225466Actual
10580141.002023-07-237416Actual
23020227.002024-07-228756Actual
6149110.002023-03-247326Budget
23911125.002024-08-217816Actual
953041.002023-06-228526Actual
37506277.002025-08-228756Actual
850963.002023-05-258546Actual
738570.002023-04-248446Budget
29556120.002025-01-218956Actual
1399528910.002023-10-224076Actual
1999835.002024-04-236856Actual
2394218.002024-08-218326Actual
51061500.002023-02-226146Budget
2752410.002022-12-238716Actual
38677107.002025-09-227266Actual
13932-123.002023-10-229156Actual
24061265.002024-08-219266Actual
73061500.002023-04-246236Budget
32890135.002025-04-236746Actual
1616200.002022-11-227616Budget
1494417426.002023-11-225366Actual
3290477.002025-04-238546Actual
34032-257.002025-05-249146Actual
6334950.002023-03-246266Budget
3069112534.002025-02-215766Actual
35196117.002025-06-227456Actual
36308646.002025-07-239236Actual
14999198269.002023-11-223576Actual
2615811.002024-10-219666Actual
862547500.002023-05-259966Actual
8569113703.002023-05-255666Actual
10772100.002023-07-237456Budget
2721133.002024-11-217146Actual
11838200.002023-08-226646Budget
393220176.002023-01-226036Actual
6279550.002023-03-246256Budget
2961033556.002025-01-212476Actual
2883116.002022-12-237846Actual
10669200.002023-07-236736Budget
64092275094.002023-03-244376Actual
1196627.002023-08-228266Actual
11898100.002023-08-227656Budget
250351360.002024-09-216156Actual
20939331.002024-05-249216Actual
10850380.002023-07-238766Budget
7245480.002023-04-248716Budget
28122300.002022-12-236136Budget
521990.002023-02-226866Budget
36314331.002025-07-236646Actual
17949160.002024-02-228146Actual
7331401.002023-04-248136Actual
31773302.002025-03-237746Actual
24019283.002024-08-218056Actual
3527238028.002025-06-224076Actual
2717726565.002024-11-216036Actual
1789342.002024-02-227826Actual
7389380.002023-04-248746Budget
975717248.002023-06-222476Actual
11906200.002023-08-228156Budget
1281423800.002023-09-226016Budget
3411839513.002025-05-243876Actual
13026156.002023-09-227656Actual
5731700.002022-10-226236Budget
494426.002022-10-227716Actual
1592647839.002023-12-235666Actual
962120.002023-06-228246Budget
15942281.002023-12-237766Actual
297642.002022-12-237166Actual
36389382.002025-07-238766Actual
2210231223.002024-06-213276Actual
24950-179.002024-09-219116Actual
1064541.002023-07-238426Actual
3627211.002025-07-238226Actual
13945186.002023-10-226666Actual
28416343.002024-12-226566Actual
32815280.002025-04-237616Actual
7270120.002023-04-247326Budget
294050.002022-12-238456Budget
3410930106.002025-05-242476Actual
1862550.002022-11-227266Budget
1809177.002022-11-227756Actual
1076357.002023-07-236756Actual
36239174.002025-07-237416Actual
509106.002022-10-228516Actual
2093369.002024-05-248416Actual
38596543.002025-09-227736Actual
61329600.002023-03-246026Budget
55530.002022-10-228426Budget
138543.002023-10-229626Actual
7282200.002023-04-248126Budget
8357380.002023-05-258116Budget
30604-166.002025-02-219126Actual
30718391.002025-02-219266Actual
1700422423.002024-01-222476Actual
11792234.002023-08-226736Actual
844065.002023-05-257136Actual
2946680.002025-01-217626Actual
2497541.002024-09-218926Actual
391764.002023-01-228326Actual
21102131339.002024-05-243776Actual
31865159458.002025-03-233176Actual
9478100.002023-06-228316Budget
83302100.002023-05-256116Budget
1484522.002023-11-227126Actual
2295666.002024-07-227136Actual
36392-287.002025-07-239166Actual
13071223.002023-09-226666Actual
9452380.002023-06-226516Budget
28343711.002024-12-228036Actual
15895263.002023-12-239246Actual
8558200.002023-05-258756Budget
375518058.002025-08-22876Actual
289291.002022-12-238446Actual
976329674.002023-06-223476Actual
199917.002024-04-239646Actual
1484683.002023-11-227326Actual
501939.002023-02-226826Actual
1994836.002024-04-237136Actual
18948167.002024-03-237446Actual
721943.002023-04-246916Actual
2205235424.002024-06-215666Actual
3886964.002023-01-226126Actual
9676176.002023-06-228756Actual
960526.002023-06-227146Actual
290262.002022-12-239446Actual
2393825.002024-08-217826Actual
857418018.002023-05-256066Actual
19936145.002024-04-239226Actual
32869147.002025-04-237436Actual
97397.002023-06-229666Actual
10596104.002023-07-238416Actual
12951160.002023-09-228936Actual
752323573.002023-04-243276Actual
13023100.002023-09-227456Budget
107081900.002023-07-236146Budget
2725118.002022-12-236816Actual
3184511.002025-03-239666Actual
328871603.002025-04-236246Actual
6158254.002023-03-248026Actual
12832143.002023-09-227416Actual
374871711.002025-08-226156Actual
17928454.002024-02-228736Actual
1613196.002022-11-227316Actual
753314324.002023-04-2410076Actual
832725506.002023-05-256016Actual
25046154.002024-09-217756Actual
5227153.002023-02-227366Actual
750302.002022-10-228166Actual
5260844715.002023-02-22476Actual
6283100.002023-03-246656Budget
220509066.002024-06-215366Actual
11726162.002023-08-228916Actual
3846176.002023-01-226716Actual
16982340.002024-01-228766Actual
3864985.002025-09-227856Actual
5210950.002023-02-226266Budget
970468.002023-06-226866Actual
85657493.002023-05-255266Actual
3067949.002025-02-218456Actual
8601380.002023-05-257766Budget
749380.002023-04-248566Budget
1299589.002023-09-228546Actual
2601250.002024-10-218516Actual
8336261.002023-05-256616Actual
3847135.002023-01-226816Actual
2946212.002025-01-216926Actual
401491.002023-01-228446Actual
1904230356.002024-03-233276Actual
8399236.002023-05-257726Actual
626280.002023-03-248446Budget
22085224487.002024-06-21476Actual
2864335.002022-12-236546Actual
3738629.002025-08-226916Actual
3749428.002025-08-227156Actual
1397315160.002023-10-22776Actual
14928113.002023-11-227656Actual
2392484328.002024-08-211226Actual
306371065.002025-02-216246Actual
200174.002024-04-239656Actual
8497100.002023-05-257846Budget
261011279.002024-10-216156Actual
27132133.002024-11-217416Actual
12868115.002023-09-226526Actual
3406387553.002025-05-245666Actual
61781116030.002023-03-241036Actual
7359182.002023-04-246746Actual
7325527.002023-04-247736Actual
69940.002022-10-228556Budget
2504218.002024-09-217156Actual
23988109.002024-08-217346Actual
23045333.002024-07-227766Actual
3291010.002025-04-239646Actual
11705100.002023-08-227416Budget
17963127.002024-02-226556Actual
25082270.002024-09-218166Actual
864496234.002023-05-253176Actual
63039.002022-10-227146Actual
182340.002022-11-228556Budget
2304927.002024-07-228266Actual
275188.002022-12-238516Actual
28423209.002024-12-227366Actual
26004144.002024-10-217616Actual
1182920600.002023-08-226046Budget
952660.002023-06-228326Budget
249832679.002024-09-216136Actual
28332554.002024-12-226536Actual
7482480.002023-04-248066Budget
951968.002023-06-227826Actual
220484.002024-06-219656Actual
13109268.002023-09-229266Actual
185894.002022-11-226866Actual
37382291.002025-08-226516Actual
2828148.002024-12-226916Actual
21061127.002024-05-247366Actual
3187626881.002025-03-2310076Actual
2000383.002024-04-237656Actual
563124.002022-10-229226Actual
7753998.002022-10-22876Actual
31776228.002025-03-238146Actual
2609016.002024-10-218246Actual
6197254.002023-03-247336Actual
1388319088.002023-10-226046Actual
14979559894.002023-11-22476Actual
14938116.002023-11-228956Actual
2849585.002022-12-238736Actual
1903610603.002024-03-232276Actual
2194248856.002024-06-211226Actual
3922234.002023-01-228726Actual
20929381.002024-05-248016Actual
3408578.002025-05-248466Actual
24032239.002024-08-215466Actual
67620.002022-10-226956Actual
616645.002023-03-248426Actual
6224368.002023-03-249236Actual
10632193.002023-07-237726Actual
199374.002024-04-239626Actual
3906241.002023-01-227726Actual
12977116.002023-09-227446Actual
1071773.002023-07-236846Actual
733440.002023-04-248236Budget
96965233.002023-06-226366Actual
1802634511.002024-02-221476Actual
7461213.002023-04-246666Actual
54090.002022-10-227626Budget
307051091.002025-02-217666Actual
1383713.002023-10-227126Actual
29504.002022-12-239656Actual
4751040.002022-10-226216Actual
30263402.002022-12-232376Actual
29622267.002022-12-236166Actual
1889112.002024-03-236926Actual
8457100.002023-05-258336Budget
3853644.002025-09-226916Actual
4989316.002023-02-228116Actual
35152114.002025-06-228436Actual
2987486.002022-12-237766Actual
1088247535.002023-07-233576Actual
6231974.002023-03-246246Actual
4023280.002023-01-229246Actual
13852-70.002023-10-229126Actual
516181.002023-02-226756Actual
1855125.002022-11-226766Actual
7426200.002023-04-248156Budget
6161157.002023-03-248126Actual
29497679.002025-01-218036Actual
1649100.002022-11-226526Budget
1171730.002023-08-228216Budget
2099621901.002024-05-246046Actual
2098899.002024-05-248436Actual
21930365.002024-06-218016Actual
14894113.002023-11-226546Actual
5063280.002023-02-226536Budget
3757526607.002025-08-2210076Actual
274897.002022-12-238416Actual
261282770.002024-10-215466Actual
7379275.002023-04-248146Actual
1596586479.002023-12-231576Actual
1399030015.002023-10-223476Actual
12999228.002023-09-229046Actual
8449200.002023-05-257836Budget
4009276.002023-01-228146Actual
1673135.002022-11-228126Actual
29596183407.002025-01-2110166Actual
2511526574.002024-09-213476Actual
4978100.002023-02-227416Budget
14819152.002023-11-227316Actual
10569280.002023-07-236616Budget
10700286.002023-07-239036Actual
30714382.002025-02-218766Actual
1595747500.002023-12-239966Actual
75183402.002023-04-242376Actual
27274433.002024-11-217766Actual
27125260.002024-11-216516Actual
3517622.002025-06-228246Actual
2105022152.002024-05-246066Actual
2599316521.002024-10-216016Actual
51682.002022-10-229416Actual
10826380.002023-07-237266Budget
18999182.002024-03-236666Actual
8384158.002023-05-256626Actual
2954215.002025-01-216956Actual
1190813.002023-08-228256Actual
751918991.002023-04-242476Actual
229996.002024-07-229646Actual
839040.002023-05-257126Budget
173918564.002022-11-226046Actual
741013.002023-04-246956Actual
17862210.002024-02-227316Actual
1896935.002024-03-236756Actual
35249302391.002025-06-22676Actual
63963367.002023-03-242376Actual
51071000.002023-02-226246Budget
12840513.002023-09-228016Actual
502050.002023-02-226826Budget
27307147872.002024-11-213176Actual
1388967.002023-10-226846Actual
3289230.002025-04-236946Actual
116882000.002023-08-226116Budget
200577064.002024-04-23876Actual
339804.002025-05-249626Actual
117318.002023-08-229616Actual
10781200.002023-07-238156Budget
5206600.002022-10-226026Budget
3402875.002025-05-248546Actual
272960.002022-12-237116Budget
5109267.002023-02-226546Actual
743440.002023-04-248556Budget
24956284.002024-09-216226Actual
317631110.002025-03-236246Actual
2961938238.002025-01-213876Actual
2721930.002024-11-218246Actual
139111082.002023-10-226256Actual
2500711.002024-09-219636Actual
25054151.002024-09-218756Actual
1690891.002024-01-226746Actual
32956441.002025-04-237766Actual
12835280.002023-09-227616Budget
516250.002023-02-226856Budget
17921136.002024-02-227836Actual
1300415997.002023-09-226056Actual
41503367.002023-01-222376Actual
175432.002022-11-227146Actual
31691288.002025-03-237616Actual
23014291.002024-07-228056Actual
362814.002025-07-239626Actual
3756630545.002025-08-223376Actual
1398012235.002023-10-222076Actual
31698108.002025-03-238416Actual
628814.002023-03-246956Actual
26014220.002024-10-218916Actual
293951.002022-12-238456Actual
738770.002023-04-248546Budget
30578582.002025-02-219216Actual
1487360.002023-11-227136Actual
26145244.002024-10-217766Actual
79589617.002022-10-223976Actual
1762450.002022-11-227746Actual
1284990.002023-09-228416Budget
10571200.002023-07-236716Budget
11846167.002023-08-227346Actual
12943128.002023-09-228336Actual
29059700.002022-12-236056Budget
397784.002023-01-229436Actual
2836233.002024-12-226946Actual
1904427798.002024-03-233476Actual
2300578.002024-07-226756Actual
375204876.002025-08-226366Actual
972530.002023-06-228266Budget
29578167.002025-01-217466Actual
3901118.002023-01-227326Actual
736550.002022-10-227266Budget
4055200.002023-01-228156Budget
3641133870.002025-07-232476Actual
519737737.002023-02-225266Actual
28285309.002024-12-227616Actual
18988177.002024-03-239256Actual
947740.002023-06-228216Actual
5123161.002023-02-227446Actual
6208550.002023-03-248036Budget
31690186.002025-03-237416Actual
21076410.002024-05-249266Actual
6108125.002023-03-247816Actual
528222659.002023-02-223876Actual
13906-169.002023-10-229146Actual
15969122649.002023-12-232176Actual
8649105451.002023-05-253776Actual
2974135.002022-12-236866Actual
860930.002023-05-258266Budget
6276950.002023-03-246156Budget
25076180.002024-09-217366Actual
58335.002022-10-227136Actual
96378700.002023-06-226056Budget
5085380.002023-02-228136Budget
33957356.002025-05-246226Actual
3753534.002025-08-228266Actual
1727135.002022-11-228436Actual
169632181.002024-01-226366Actual
1182791.002023-08-229436Actual
2908728.002022-12-236256Actual
1311347500.002023-09-229966Actual
9608137.002023-06-227446Actual
1686067.002024-01-227626Actual
385312493.002025-09-226216Actual
21072340.002024-05-248766Actual
1585169.002023-12-236836Actual
271792726.002024-11-216236Actual
2496539.002024-09-217626Actual
2784127.002022-12-237726Actual
1597220611.002023-12-232476Actual
17955112.002024-02-228946Actual
1173412199.002023-08-226026Actual
3640715731.002025-07-232076Actual
4093200.002023-01-226666Budget
741240.002023-04-247156Budget
10691100.002023-07-238336Budget
16927305.002024-01-229246Actual
5236480.002023-02-228066Budget
29529347.002025-01-218746Actual
22086280167.002024-06-21676Actual
94471928.002023-06-226116Actual
28424176.002024-12-227466Actual
22002118.002024-06-216746Actual
10779280.002023-07-238056Budget
3395315.002025-05-249616Actual
1489916.002023-11-227146Actual
20994470.002024-05-249236Actual
1890011.002024-03-238226Actual
7465100.002023-04-246866Budget
4987511.002023-02-228016Actual
35197110.002025-06-227656Actual
32895166.002025-04-237446Actual
190219.002024-03-239666Actual
2206349.002024-06-217166Actual
2210898881.002024-06-213976Actual
3170514.002025-03-239616Actual
34070200.002025-05-246666Actual
3956480.002023-01-227736Budget
33977141.002025-05-249026Actual
2840914164.002024-12-225466Actual
36276139.002025-07-238726Actual
14877449.002023-11-227736Actual
30626120.002025-02-218336Actual
37385102.002025-08-226816Actual
853429.002023-05-257156Actual
119387600.002023-08-226366Budget
2505567.002024-09-218956Actual
1296982.002023-09-226846Actual
36358235.002025-07-239056Actual
2494476.002024-09-218316Actual
1289550.002023-09-228326Budget
385852878.002025-09-226136Actual
302718119.002022-12-232476Actual
847114040.002023-05-256046Actual
2403385897.002024-08-215666Actual
33975139.002025-05-248726Actual
6238100.002023-03-246746Budget
329981762722.002025-04-234376Actual
4104216.002023-01-227366Actual
4993100.002023-02-228316Budget
130505.002023-09-229656Actual
1802769022.002024-02-221576Actual
1592720980.002023-12-235766Actual
518650.002023-02-228456Budget
85796500.002023-05-256366Budget
14859111.002023-11-229026Actual
24941361.002024-09-218016Actual
2289324639.002024-07-226016Actual
22908248.002024-07-228116Actual
26053122.002024-10-216736Actual
28444433301.002024-12-22676Actual
200251666.002024-04-236266Actual
800-58073.002022-10-224676Actual
164073.002022-11-229416Actual
250594.002024-09-219656Actual
249706.002024-09-218226Actual
2724650.002024-11-218356Actual
179913030.002024-02-226166Actual
10855319.002023-07-239266Actual
1711104.002022-11-227436Actual
19935-87.002024-04-239126Actual
6210380.002023-03-248136Budget
20938-198.002024-05-249116Actual
2931270.002022-12-238056Actual
22897213.002024-07-226616Actual
689262.002022-10-228056Actual
2608121.002024-10-216946Actual
17902101.002024-02-229026Actual
72072190.002023-04-246116Actual
634760.002023-03-247166Budget
2393643.002024-08-217626Actual
19934109.002024-04-239026Actual
86379315.002023-05-252076Actual
7283176.002023-04-248126Actual
1393716926.002023-10-225466Actual
2828275.002024-12-227116Actual
18867114.002024-03-237416Actual
2307621197.002024-07-222876Actual
2818473.002022-12-236636Actual
131278156.002023-09-222276Actual
638710419.002023-03-24876Actual
21080255631.002024-05-2410166Actual
20049326.002024-04-239266Actual
642393.002022-10-228046Actual
8367480.002023-05-258716Budget
22095123840.002024-06-212176Actual
129073.002023-09-229626Actual
23037106.002024-07-226766Actual
2496891.002024-09-218026Actual
3859137.002025-09-226936Actual
5086350.002023-02-228136Actual
374069563.002025-08-226026Actual
129123000.002023-09-226136Budget
2307928043.002024-07-223276Actual
1686724.002024-01-228426Actual
4998480.002023-02-228716Budget
3525457454.002025-06-221576Actual
1088589192.002023-07-233976Actual
23918416.002024-08-218716Actual
2951577.002025-01-216846Actual
29505528.002025-01-219036Actual
5012567.002023-02-226226Actual
2493534.002024-09-217116Actual
34029347.002025-05-248746Actual
11986645861.002023-08-22476Actual
13933206.002023-10-229256Actual
20064122189.002024-04-232176Actual
11958380.002023-08-227766Budget
5190234.002023-02-228756Actual
15933150.002023-12-236666Actual
34030209.002025-05-248946Actual
1382872105.002023-10-221226Actual
14927183.002023-11-227456Actual
516630.002023-02-227156Budget
12954328.002023-09-229236Actual
6372380.002023-03-248766Budget
3524412.002025-06-229666Actual
2960555087.002025-01-211976Actual
2501510.002024-09-216946Actual
19905340.002024-04-238716Actual
2610495.002024-10-216656Actual
277730.002022-12-237126Budget
1875405.002022-11-228066Actual
73531400.002023-04-246246Budget
30646174.002025-02-217646Actual
14972249.002023-11-229066Actual
414630604.002023-01-221976Actual
37547316575.002025-08-2210166Actual
3183629.002025-03-238266Actual
36357153.002025-07-238956Actual
2093123.002024-05-248216Actual
62301752.002023-03-246146Actual
8627374699.002023-05-2510166Actual
1490085.002023-11-227346Actual
16925228.002024-01-229046Actual
21033121.002024-05-247656Actual
26042121.002024-10-219026Actual
14964360.002023-11-228066Actual
6277957.002023-03-246156Actual
2990480.002022-12-238066Budget
165179.002022-11-226626Actual
20004150.002024-04-237756Actual
352134361.002025-06-225366Actual
953470.002023-06-228926Actual
13045103.002023-09-228956Actual
1687135.002022-11-229226Actual
229503061.002024-07-226236Actual
16957258.002024-01-225466Actual
86398321.002023-05-252276Actual
17944141.002024-02-227446Actual
488220.002022-10-227316Budget
6252100.002023-03-247846Budget
505231.002023-02-229426Actual
1292651.002023-09-227136Actual
209427535.002024-05-246026Actual
13028200.002023-09-227756Budget
277251.002022-12-236726Actual
28440682.002024-12-229766Actual
1313014172.002023-09-222876Actual
16985-252.002024-01-229166Actual
27195135.002024-11-218436Actual
25049102.002024-09-218156Actual
10740105.002023-07-238446Actual
738020.002023-04-248246Budget
25006519.002024-09-219236Actual
1700831512.002024-01-223276Actual
25005-311.002024-09-219136Actual
105651900.002023-07-236216Budget
2843299.002024-12-228466Actual
1179652.002023-08-226936Actual
9595280.002023-06-226546Budget
704109.002022-10-229056Actual
11858280.002023-08-228146Budget
10628200.002023-07-237426Budget
1798892985.002024-02-225666Actual
3640517287.002025-07-231876Actual
513853.002023-02-228446Actual
24029273.002024-08-219256Actual
2989100.002022-12-237866Budget
7227280.002023-04-247616Budget
2193464.002024-06-218416Actual
851298.002023-05-258946Actual
404230.002023-01-227156Budget
3854788.002025-09-228416Actual
1796559.002024-02-226756Actual
2730220.002022-12-237316Budget
19008323.002024-03-237766Actual
399540.002023-01-227146Budget
958791.002023-06-229436Actual
38634345.002025-09-229246Actual
36234190.002025-07-236716Actual
10834389.002023-07-237766Actual
10726200.002023-07-237646Budget
3641543232.002025-07-233276Actual
3990105.002023-01-226746Actual
5194177.002023-02-229256Actual
1897576.002024-03-237656Actual
16973724.002024-01-227666Actual
23915113.002024-08-218316Actual
35154520.002025-06-228736Actual
37545616.002025-08-229766Actual
2294076.002024-07-228726Actual
16839111.002024-01-228316Actual
6206200.002023-03-247836Budget
5036139.002023-02-228126Actual
739462.002023-04-249446Actual
1394772.002023-10-226866Actual
16859172.002024-01-227426Actual
3841280.002023-01-226516Budget
2401874.002024-08-217856Actual
2601153.002024-10-218416Actual
2830095854.002024-12-221226Actual
18998200.002024-03-236566Actual
1590421.002023-12-236956Actual
30219604.002022-12-231876Actual
2726019977.002024-11-216066Actual
7326480.002023-04-247736Budget
1693467.002024-01-226756Actual
10701-229.002023-07-239136Actual

Generated 2025-11-22 03:58:17.476 UTC