[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
1852280.002022-10-196566Budget
13905211.002023-09-189046Actual
13903302.002023-09-188746Actual
10757650.002023-06-196256Budget
25002416.002024-08-188736Actual
307483996551.002025-01-184376Actual
24081159582.002024-07-182976Actual
5731700.002022-09-186236Budget
34076154.002025-04-207366Actual
8545334.002023-04-218056Actual
8467-221.002023-04-219136Actual
20046159.002024-03-208966Actual
9610200.002023-05-197646Budget
3185566413.002025-02-171576Actual
385312493.002025-08-196216Actual
8381174.002023-04-216526Actual
616645.002023-02-188426Actual
30664118.002025-01-186556Actual
7440100.002023-03-219256Actual
27183167.002024-10-186836Actual
32841167.002025-03-207426Actual
3742782.002025-07-198926Actual
6091265.002023-02-186616Actual
5027100.002023-01-197426Budget
976822461.002023-05-194076Actual
2852300.002022-11-199036Actual
15875131.002023-11-196646Actual
21976167.002024-05-186736Actual
2290134.002024-06-187116Actual
518110.002023-01-198256Budget
328861781.002025-03-206146Actual
3744280.002025-07-197136Actual
1086875387.002023-06-191576Actual
3640465795.002025-06-191576Actual
2097030742.002024-04-206036Actual
229288.002024-06-187126Actual
149758.002023-10-199666Actual
1892039.002024-02-187136Actual
618123400.002023-02-186036Budget
31695351.002025-02-178116Actual
1488396.002023-10-198436Actual
4139374891.002022-12-19676Actual
2501350.002024-08-186746Actual
31749653.002025-02-178036Actual
3950182.002022-12-197336Actual
209162561.002024-04-206116Actual
8404161.002023-04-218126Actual
1582041.002023-11-196526Actual
41417497.002022-12-19876Actual
3738742.002025-07-197116Actual
838860.002023-04-216826Budget
240048.002024-07-189646Actual
8560144.002023-04-219056Actual
19078931.002022-10-192076Actual
1619380.002022-10-197716Budget
2850480.002022-11-198736Budget
19970128.002024-03-206646Actual
800-58073.002022-09-184676Actual
12863950.002023-08-196126Budget
1289550.002023-08-198326Budget
10749322.002023-06-199246Actual
52081310.002023-01-196166Actual
16842416.002023-12-198716Actual
23964213.002024-07-187636Actual
1905133346.002024-02-184676Actual
9697280.002023-05-196566Budget
2833655.002024-11-186936Actual
2613115195.002024-09-176066Actual
158422.002023-11-199626Actual
8483113.002023-04-216846Actual
588100.002022-09-187436Budget
854921.002023-04-218256Actual
33957356.002025-04-206226Actual
36293281.002025-06-197336Actual
502050.002023-01-196826Budget
5136100.002023-01-198346Budget
22906102.002024-06-187816Actual
17921136.002024-01-197836Actual
64730.002022-09-188246Budget
8539100.002023-04-217656Budget
8443130.002023-04-217436Actual
484100.002022-09-186816Budget
2616047500.002024-09-179966Actual
12991100.002023-08-198346Budget
16977267.002023-12-198166Actual
402610192.002022-12-196056Actual
3843346.002022-12-196616Actual
37496138.002025-07-197456Actual
1798172.002024-01-198956Actual
35149372.002025-05-198136Actual
389719.002022-12-196926Actual
1380930.002023-09-186916Actual
1387484.002023-09-188336Actual
21007168.002024-04-207646Actual
29531297.002024-12-189046Actual
1646815.002022-10-196126Actual
8460100.002023-04-218436Budget
2110328230.002024-04-203876Actual
2601062.002024-09-178316Actual
2499834.002024-08-188236Actual
165088.002022-10-196526Actual
1893184.002024-02-188536Actual
2846544186.002024-11-183876Actual
15975103275.002023-11-193176Actual
27169208.002024-10-188726Actual
28368103.002024-11-187846Actual
8450169.002023-04-217836Actual
32834134.002025-03-206526Actual
33993128.002025-04-207436Actual
32851139.002025-03-208726Actual
36251526.002025-06-199016Actual
1193714678.002023-07-196366Actual
1070620600.002023-06-196046Budget
32813225.002025-03-207316Actual
32939134.002025-03-205466Actual
10734280.002023-06-198146Budget
728520.002023-03-218226Budget
4056164.002022-12-198156Actual
862547500.002023-04-219966Actual
15886186.002023-11-198146Actual
1305795000.002023-08-195666Budget
512177.002022-09-188916Actual
28365180.002024-11-187446Actual
15950302.002023-11-198766Actual
22988270.002024-06-188046Actual
159314406.002023-11-196366Actual
2109520206.002024-04-202876Actual
967884.002023-05-199056Actual
228951770.002024-06-186216Actual
11944159.002023-07-196766Actual
32962115.002025-03-208466Actual
29576212.002024-12-187266Actual
1064440.002023-06-198426Budget
614640.002023-02-187126Budget
1489115371.002023-10-196046Actual
2613871.002024-09-176866Actual
10586140.002023-06-197816Actual
178464.002022-10-199446Actual
1490864.002023-10-198346Actual
32996164602.002025-03-203976Actual
9501200.002023-05-196626Budget
7420200.002023-03-217756Budget
1687135.002022-10-199226Actual
654351.002022-09-188746Actual
28338321.002024-11-187336Actual
20037308.002024-03-207766Actual
12952246.002023-08-199036Actual
169041992.002023-12-196146Actual
495917472.002023-01-196016Actual
6380230.002023-02-189766Actual
158336.002023-11-198226Actual
4049213.002022-12-197756Actual
6410311853.002023-02-184676Actual
191523795.002022-10-193276Actual
1178328500.002023-07-196036Budget
1085947500.002023-06-199966Actual
27137302.002024-10-188116Actual
30718391.002025-01-189266Actual
5096480.002023-01-198736Budget
303086845.002022-11-193176Actual
17972159.002024-01-197756Actual
3638792.002025-06-198466Actual
130071970.002023-08-196156Actual
7507579787.002023-03-21676Actual
3861590.002025-08-196746Actual
32913925.002025-03-206256Actual
22017302.002024-05-188746Actual
158967.002023-11-199646Actual
28072.002022-11-199626Actual
38567118.002025-08-197626Actual
6171500.002022-09-186146Budget
12966211.002023-08-196646Actual
1700012235.002023-12-192076Actual
189132551.002024-02-186136Actual
1903212485.002024-02-181876Actual
35084100.002025-05-196716Actual
27218291.002024-10-188146Actual
36244409.002025-06-198116Actual
3292714.002025-03-208256Actual
30696297.002025-01-186566Actual
117853037.002023-07-196136Actual
23971105.002024-07-188436Actual
4967280.002023-01-196616Budget
17948259.002024-01-198046Actual
317363524.002025-02-176136Actual
24052199.002024-07-188166Actual
2504744.002024-08-187856Actual
18987-106.002024-02-189156Actual
3064332.002025-01-187146Actual
1302040.002023-08-197156Budget
36279-101.002025-06-199126Actual
16845-279.002023-12-199116Actual
32909448.002025-03-209246Actual
287350.002022-11-197146Budget
105661924.002023-06-196216Actual
3293040.002025-03-208556Actual
116872886.002023-07-196116Actual
7389380.002023-03-218746Budget
2096362.002024-04-208926Actual
278290.002022-11-197626Budget
1889041.002024-02-186826Actual
33933174.002025-04-206716Actual
63788257.002023-02-189466Actual
12922117.002023-08-196836Actual
13843131.002023-09-188026Actual
219172372.002024-05-186116Actual
639230604.002023-02-181976Actual
94501900.002023-05-196216Budget
30638225.002025-01-186546Actual
229492755.002024-06-186136Actual
220241224.002024-05-186156Actual
27282416.002024-10-188766Actual
640088243.002023-02-183176Actual
755100.002022-09-188366Budget
748480.002022-09-188066Budget
12869100.002023-08-196626Budget
751697101.002023-03-212176Actual
2497541.002024-08-188926Actual
19025246701.002024-02-18476Actual
14959135.002023-10-197366Actual
169323000.002022-10-196036Budget
12819343.002023-08-196516Actual
4030510.002022-12-196256Actual
17920467.002024-01-197736Actual
20047244.002024-03-209066Actual
4123124.002022-12-198466Actual
856347.002023-04-219456Actual
7323293.002023-03-217636Actual
18044103375.002024-01-193976Actual
1088247535.002023-06-193576Actual
964670.002023-05-196756Budget
22952390.002024-06-186636Actual
33998412.002025-04-208136Actual
7313130.002023-03-216736Actual
2399767.002024-07-188446Actual
12909526197.002023-08-191136Actual
1903166308.002024-02-181576Actual
3756730180.002025-07-193476Actual
229503061.002024-06-186236Actual
13906-169.002023-09-189146Actual
36243661.002025-06-198016Actual
37437517.002025-07-196536Actual
1498363326.002023-10-191376Actual
37409156.002025-07-196526Actual
219691033750.002024-05-181036Actual
2730840030.002024-10-183276Actual
11811380.002023-07-198136Budget
8592380.002023-04-217266Budget
180013.002022-10-196956Actual
2504112.002024-08-186956Actual
21937148.002024-05-188916Actual
72519.002023-03-219616Actual
8562192.002023-04-219256Actual
7309267.002023-03-216536Actual
1078420.002023-06-198256Budget
6213100.002023-02-188336Budget
6263101.002023-02-188446Actual
9744286998.002023-05-19476Actual
406446.002022-12-198556Actual
18348800.002022-10-195266Budget
6384388339.002023-02-18476Actual
37543540.002025-07-199266Actual
18012378.002024-01-198766Actual
1719663.002022-10-198036Actual
841240.002023-04-218526Budget
3515915.002025-05-199636Actual
1729100.002022-10-198536Budget
3755478977.002025-07-191576Actual
3168745.002025-02-176916Actual
9743201253.002023-05-1910166Actual
1382710.002023-09-189616Actual
15912160.002023-11-198156Actual
30592107.002025-01-187626Actual
130651314.002023-08-196266Actual
8353165.002023-04-217816Actual
21926162.002024-05-187416Actual
2603917.002024-09-178526Actual
504050.002023-01-198326Budget
24956284.002024-08-186226Actual
741145.002022-09-187466Actual
167749.002022-10-198326Actual
2838674.002024-11-186756Actual
12987280.002023-08-198146Budget
2790100.002022-11-198126Budget
37521315.002025-07-196566Actual
29596183407.002024-12-1810166Actual
31844462.002025-02-179266Actual
3059717.002025-01-188226Actual
614347.002023-02-186826Actual
374621014.002025-07-196246Actual
35121126.002025-05-198126Actual
2726100.002022-11-196816Budget
85771621.002023-04-216266Actual
2195010.002024-05-186926Actual
29470105.002024-12-188126Actual
3640332572.002025-06-191476Actual
762142.002022-09-188966Actual
24058129.002024-07-188966Actual
4020137.002022-12-198946Actual
401580.002022-12-198446Budget
34001123.002025-04-208436Actual
11872-137.002023-07-199146Actual
38588336.002025-08-196636Actual
1303622.002023-08-198256Actual
210846569.002024-04-20876Actual
15803113.002023-11-197816Actual
30595262.002025-01-188026Actual
2206233.002024-05-186966Actual
36302125.002025-06-198436Actual
2716513.002024-10-188226Actual
957340.002023-05-198236Budget
38624356.002025-08-198046Actual
10877132096.002023-06-192976Actual
11871171.002023-07-199046Actual
10612975.002023-06-196126Actual
639717945.002023-02-182476Actual
738477.002023-03-218446Actual
38640151.002025-08-196656Actual
2961033556.002024-12-182476Actual
13807139.002023-09-186716Actual
11800313.002023-07-197336Actual
18925115.002024-02-187836Actual
6301246.002023-02-188056Actual
9609200.002023-05-197446Budget
3408578.002025-04-208466Actual
306111322.002025-01-186236Actual
36380664.002025-06-197666Actual
20943850.002024-04-206126Actual
1313825020.002023-08-193876Actual
31776228.002025-02-178146Actual
2093281.002024-04-208316Actual
2290024.002024-06-186916Actual
628100.002022-09-186846Budget
301934211.002022-11-191476Actual
2999116.002022-11-198466Actual
271792726.002024-10-186236Actual
10573100.002023-06-196816Budget
3857453.002025-08-198426Actual
10681550.002023-06-197736Budget
2948325786.002024-12-186036Actual
35172302.002025-05-197746Actual
5238280.002023-01-198166Budget
2297894.002024-06-186646Actual
74423.002023-03-219656Actual
11945123.002023-07-196866Actual
3284697.002025-03-208126Actual
67840.002022-09-187156Budget
2390660.002024-07-187116Actual
1894349.002022-10-199766Actual
13074114.002023-08-196766Actual
12870105.002023-08-196626Actual
2846742832.002024-11-184076Actual
3062897.002025-01-188536Actual
1803423102.002024-01-192476Actual
1603260.002022-10-196616Actual
27284320.002024-10-189066Actual
9639950.002023-05-196156Budget
30649338.002025-01-188046Actual
7461213.002023-03-216666Actual
35171168.002025-05-197646Actual
25093326.002024-08-189766Actual
11781918306.002023-07-191136Actual
32896202.002025-03-207646Actual
119571600.002023-07-197666Budget
17955112.002024-01-198946Actual
5011650.002023-01-196226Budget
6629984.002022-09-186056Actual
17954227.002024-01-198746Actual
37410141.002025-07-196626Actual
79589617.002022-09-183976Actual
14879495.002023-10-198036Actual
741013.002023-03-216956Actual
14979559894.002023-10-19476Actual
2611078.002024-09-177456Actual
742811.002023-03-218256Actual
168658.002023-12-198226Actual
1397644704.002023-09-181476Actual
36266126.002025-06-197426Actual
60871500.002023-02-186216Budget
2096496.002024-04-209026Actual
11804280.002023-07-197636Budget
6295100.002023-02-187656Budget
27190155.002024-10-187836Actual
29550165.002024-12-188156Actual
387290.002022-12-198516Budget
29438134.002024-12-187416Actual
20033247.002024-03-207266Actual
1181440.002023-07-198236Budget
1898483229.002022-10-19476Actual
303561833.002022-11-193776Actual
27151800.002022-11-196116Budget
967434.002023-05-198556Actual
12993100.002023-08-198446Budget
295672220.002024-12-186166Actual
970623.002023-05-197166Actual
9464161.002023-05-197416Actual
31775368.002025-02-178046Actual
71717108.002022-09-186066Actual
31864223368.002025-02-172976Actual
3410930106.002025-04-202476Actual
3177493.002025-02-177846Actual
11958380.002023-07-197766Budget
614162.002023-02-186726Actual
625100.002022-09-186746Budget
3516669.002025-05-196846Actual
16971137.002023-12-197366Actual
261882692190.002024-09-174376Actual
1384481.002023-09-188126Actual
30624353.002025-01-188136Actual
4992116.002023-01-198316Actual
24047188.002024-07-187466Actual
32972135485.002025-03-2010166Actual
179053.002024-01-199626Actual
13894163.002023-09-187646Actual
3182739.002025-02-177166Actual
1745280.002022-10-196546Budget
386111709.002025-08-196146Actual
9720430.002023-05-198066Actual
363681758.002025-06-196166Actual
280238.002022-11-198926Actual
401029.002022-12-198246Actual
18887118.002024-02-186526Actual
250661876.002024-08-186166Actual
852970.002023-04-216756Budget
190374378.002024-02-182376Actual
2613020528.002024-09-175766Actual
116882000.002023-07-196116Budget
2389826522.002024-07-186016Actual
20077112739.002024-03-203976Actual
18958227.002024-02-188746Actual
638344.002022-09-187746Actual
130687600.002023-08-196366Budget
21920234.002024-05-186616Actual
7494380.002023-03-218766Budget
518650.002023-01-198456Budget
3631736.002025-06-196946Actual
1065195.002023-06-199026Actual
34078864.002025-04-207666Actual
28463240599.002024-11-183576Actual
6204562.002023-02-187736Actual
9570648.002023-05-198036Actual
7392-142.002023-03-219146Actual
27266157.002024-10-186766Actual
2609248.002024-09-178446Actual
3399028.002025-04-206936Actual
5173236.002023-01-197756Actual
35190109.002025-05-196656Actual
19022301.002024-02-189766Actual
524499.002023-01-198466Actual
1497747500.002023-10-199966Actual
1295722604.002023-08-196046Actual
3634983.002025-06-197856Actual
1762450.002022-10-197746Actual
1487360.002023-10-197136Actual
7249363.002023-03-219216Actual
17867509.002024-01-198016Actual
1587922.002023-11-197146Actual
1700924969.002023-12-193376Actual
166296.002022-10-197426Actual
7211368.002022-09-186266Actual
8451550.002023-04-218036Budget
2401155.002024-07-186856Actual
522241.002023-01-197166Actual
5177280.002023-01-198056Budget
393323400.002022-12-196036Budget
538160.002022-09-187426Actual
15812315.002023-11-199016Actual
2843200.002022-11-198336Budget
209427535.002024-04-206026Actual
15959371587.002023-11-19476Actual
20999222.002024-04-206546Actual
1306221349.002023-08-196066Actual
75183402.002023-03-212376Actual
2405085.002024-07-187866Actual
13933206.002023-09-189256Actual
1596365489.002023-11-191376Actual
35269133927.002025-05-193776Actual
3397432.002025-04-208526Actual
1699636988.002023-12-191476Actual
13991144960.002023-09-183576Actual
351353467.002025-05-196136Actual
11858280.002023-07-198146Budget
37471185.002025-07-197646Actual
6111487.002023-02-188016Actual
24057302.002024-07-188766Actual
2101469.002024-04-208446Actual
3069097870.002025-01-185666Actual
25048164.002024-08-188056Actual
19962346.002024-03-209036Actual
7465100.002023-03-216866Budget
22914179.002024-06-188916Actual
22008176.002024-05-187646Actual
962670.002023-05-198546Budget
200194418.002024-03-205366Actual
3392824971.002025-04-206016Actual
1198814380.002023-07-19776Actual
2958781.002024-12-188566Actual
631934.002023-02-189456Actual
138841567.002023-09-186146Actual
16988550.002023-12-199766Actual
26063276.002024-09-178136Actual
855440.002023-04-218456Budget
33988137.002025-04-206736Actual
9516200.002023-05-197726Budget
13871406.002023-09-188036Actual
3752532.002025-07-196966Actual
414010588.002022-12-19776Actual
2955256.002024-12-188356Actual
1064350.002023-06-198326Budget
38595302.002025-08-197636Actual
1892830.002024-02-188236Actual
3187140787.002025-02-173876Actual
2832275.002024-11-188926Actual
1500618027.002023-10-1910076Actual
2719280.002022-11-196516Budget
130521900.002023-08-195266Budget
13808105.002023-09-186816Actual
272636567.002024-10-186366Actual
36238263.002025-06-197316Actual
2753480.002022-11-198716Budget
967050.002023-05-198356Budget
362639.002025-06-196926Actual
2197954.002024-05-187136Actual
29519136.002024-12-187446Actual
5152950.002023-01-196156Budget
1897576.002024-02-187656Actual
31843-277.002025-02-179166Actual
63551629.002023-02-187666Actual
15911259.002023-11-198056Actual
22068370.002024-05-187766Actual
7424188.002023-03-218056Actual
129601900.002023-08-196146Budget
2301376.002024-06-187856Actual
28296459.002024-11-189016Actual
955633.002023-05-196936Actual
22047182.002024-05-189256Actual
12836468.002023-08-197716Actual
292970.002022-11-197856Budget
37510323.002025-07-199256Actual
131239604.002023-08-191876Actual
9754105139.002023-05-192176Actual
29489123.002024-12-186836Actual
1592647839.002023-11-195666Actual
28346163.002024-11-188336Actual
3185617287.002025-02-171876Actual
736341.002023-03-216946Actual
2788133.002022-11-198026Actual
165360.002022-10-196726Budget
34031321.002025-04-209046Actual
5179179.002023-01-198156Actual
3292099.002025-03-207356Actual
284088295.002024-11-185366Actual
7324280.002023-03-217636Budget
3065120.002025-01-188246Actual
69747.002022-09-188456Actual
33986281.002025-04-206536Actual
240628.002024-07-189666Actual
2299348.002024-06-188546Actual
38849600.002022-12-196026Budget
1499830421.002023-10-193476Actual
306102379.002025-01-186136Actual
26145244.002024-09-177766Actual
1073733.002023-06-198246Actual
3292462.002025-03-207856Actual
2816380.002022-11-196536Budget
2402357.002024-07-188456Actual
5167110.002023-01-197356Budget
47219800.002022-09-186016Budget
1887095.002024-02-187816Actual
36287426.002025-06-196536Actual
624280.002022-09-186646Budget
277440.002022-11-196826Budget
19020399.002024-02-189266Actual
13126119076.002023-08-192176Actual
23999302.002024-07-188746Actual
16446600.002022-10-196026Budget
4055200.002022-12-198156Budget
37475275.002025-07-198146Actual
32905347.002025-03-208746Actual
170034422.002023-12-192376Actual
850665.002023-04-218446Actual
7340111.002023-03-218536Actual
860832.002023-04-218266Actual
11807200.002023-07-197836Budget
2394414.002024-07-188526Actual
22994227.002024-06-188746Actual
1799024613.002024-01-196066Actual
648100.002022-09-188346Budget
35153105.002025-05-198536Actual
34069221.002025-04-206566Actual
1689590.002023-12-198436Actual
52960.002022-09-186726Budget
3527040362.002025-05-193876Actual
502994.002023-01-197626Actual
192451056.002022-10-194676Actual
3523787.002025-05-198466Actual
2951735.002024-12-187146Actual
16990173111.002023-12-1910166Actual
37465100.002025-07-196746Actual
22085224487.002024-05-18476Actual
11711142.002023-07-197816Actual
118311951.002023-07-196146Actual
22086280167.002024-05-18676Actual
3507924634.002025-05-196016Actual
2298038.002024-06-186846Actual
7329550.002023-03-218036Budget
3061587.002025-01-186836Actual
20982449.002024-04-207736Actual
1700519216.002023-12-192876Actual
36241536.002025-06-197716Actual
628921.002023-02-187156Actual
38590130.002025-08-196836Actual
3868534.002025-08-198266Actual
13813216.002023-09-187616Actual
27172-122.002024-10-189126Actual
3180460.002025-02-178356Actual
1733203.002022-10-198936Actual
3396849.002025-04-207826Actual
38679164.002025-08-197466Actual
34091409.002025-04-209266Actual
15811205.002023-11-198916Actual
22897213.002024-06-186616Actual
2094735.002024-04-206726Actual
199131000.002024-03-206126Actual
2192996.002024-05-187816Actual
1997981.002024-03-207846Actual
2901280.002022-11-199246Actual
1492527.002023-10-197156Actual
3060925768.002025-01-186036Actual
6334950.002023-02-186266Budget
73531400.002023-03-216246Budget
617635.002023-02-189426Actual
37501202.002025-07-198156Actual
14852104.002023-10-198126Actual
2503954.002024-08-186756Actual
2395327351.002024-07-186036Actual
4019380.002022-12-198746Budget
1691130.002023-12-197146Actual
3298729076.002025-03-202876Actual
340671235.002025-04-206266Actual
2845729350.002024-11-182876Actual
970296.002023-05-196766Actual
2829170.002022-11-197436Actual
3525247173.002025-05-191376Actual
29529347.002024-12-188746Actual
3067717.002025-01-188256Actual
23993353.002024-07-188046Actual
5261486547.002023-01-19676Actual
2393778.002024-07-187726Actual
13814389.002023-09-187716Actual
16949189.002023-12-198756Actual
8583280.002023-04-216666Budget
6109100.002023-02-187816Budget
2102914.002024-04-206956Actual
24964111.002024-08-187426Actual
2610495.002024-09-176656Actual
1673135.002022-10-198126Actual
2205311332.002024-05-185766Actual
31801291.002025-02-178056Actual
3922234.002022-12-198726Actual
39294.002022-12-199626Actual
9499152.002023-05-196526Actual
2600384.002024-09-177416Actual
3073017287.002025-01-181876Actual
1200417156.002023-07-193376Actual
10616174.002023-06-196526Actual
527687395.002023-01-193176Actual
199374.002024-03-209626Actual
26061104.002024-09-177836Actual
6095100.002023-02-186816Budget
1281323202.002023-08-196016Actual
22971-245.002024-06-189136Actual
482109.002022-09-186716Actual
38558785.002025-08-196226Actual
3295030.002025-03-206966Actual
33943375.002025-04-208116Actual
10851410.002023-06-198766Actual
1649100.002022-10-196526Budget
2505567.002024-08-188956Actual
18915252.002024-02-186536Actual
7273166.002023-03-217426Actual
32853111.002025-03-209026Actual
21001101.002024-04-206746Actual
3291816.002025-03-206956Actual
9601100.002023-05-196846Budget
1891224865.002024-02-186036Actual
10601468.002023-06-198716Actual
3410045457.002025-04-201376Actual
1898586.002024-02-188956Actual
1697073.002023-12-197266Actual
3958149.002022-12-197836Actual
2096124.002024-04-208526Actual
20080-15728.002024-03-204676Actual
6351131.002023-02-187366Actual
636890.002023-02-188466Budget
41091800.002022-12-197666Budget
3522534.002025-05-196966Actual
3519584.002025-05-197356Actual
7310280.002023-03-216636Budget
3961380.002022-12-198136Budget
26017452.002024-09-179216Actual
13044200.002023-08-198756Budget
8344213.002023-04-217316Actual
36280168.002025-06-199226Actual
37545616.002025-07-199766Actual
12999228.002023-08-199046Actual
850963.002023-04-218546Actual
10613850.002023-06-196226Budget
3855100.002022-12-197416Budget
1685716.002023-12-197126Actual
318173333.002025-02-175766Actual
10568338.002023-06-196516Actual
7222266.002023-03-217316Actual
2510052764.002024-08-181376Actual
958914170.002023-05-196046Actual
631140.002023-02-188556Actual
1582315.002023-11-196826Actual
10590338.002023-06-198116Actual
640219953.002023-02-183376Actual
528222659.002023-01-193876Actual
48522.002022-09-186916Actual
7391178.002023-03-219046Actual
10863392642.002023-06-19676Actual
36351198.002025-06-198156Actual
18451500.002022-10-196166Budget
3058811.002025-01-186926Actual
30098.002022-11-199666Actual
2402451.002024-07-188556Actual
3412038028.002025-04-204076Actual
2397919088.002024-07-186046Actual
2712890.002024-10-186816Actual
188590.002022-10-198566Budget
14831189.002023-10-198916Actual
4091328.002022-12-196566Actual
2092344.002024-04-207116Actual
1702200.002022-10-196736Budget
168830.002022-10-199426Actual
167640.002022-10-198326Budget
860930.002023-04-218266Budget
3015345566.002022-11-19676Actual
277160.002022-11-196726Budget
36413218562.002025-06-192976Actual
1495730.002023-10-197166Actual
3755718324.002025-07-192076Actual
78613715.002022-09-182876Actual
391950.002022-12-198426Budget
13931154.002023-09-189056Actual
11939280.002023-07-196566Budget
16912126.002023-12-197346Actual
10618157.002023-06-196626Actual
31840382.002025-02-178766Actual
2618640030.002024-09-174076Actual
4136167185.002022-12-1910166Actual
10830120.002023-06-197466Actual
389940.002022-12-197126Budget
2201322.002024-05-188246Actual
3959601.002022-12-198036Actual
842528300.002023-04-216036Budget
2510439785.002024-08-181976Actual
2511295435.002024-08-183176Actual
183982800.002022-10-195666Budget
38658261.002025-08-199056Actual
10841316.002023-06-198166Actual
1701287580.002023-12-193776Actual
1786034.002024-01-196916Actual
634627.002023-02-187166Actual
23910449.002024-07-187716Actual
11855100.002023-07-197846Budget
37482360.002025-07-199046Actual
746835.002023-03-217166Actual
12881118.002023-08-197426Actual
1313420326.002023-08-193376Actual
3862595.002022-12-198016Actual
2870100.002022-11-196846Budget
290410400.002022-11-196056Actual
497147.002022-09-187816Actual
19943240.002024-03-206536Actual
38714169746.002025-08-193176Actual
28440682.002024-11-189766Actual
2608069.002024-09-176846Actual
972980.002023-05-198466Budget
526164.002022-09-186526Actual
2505134.002024-08-188356Actual
34090-245.002025-04-209166Actual
9520280.002023-05-198026Budget
36399325722.002025-06-19676Actual
16953184.002023-12-199256Actual
13045103.002023-08-198956Actual
1994683.002024-03-206836Actual
178543061.002024-01-196116Actual
32890135.002025-03-206746Actual
2398614.002024-07-186946Actual
384938.002022-12-196916Actual
3396123.002025-04-206826Actual
18337300.002022-10-195266Actual
477280.002022-09-186516Budget
340608.002025-04-209656Actual
3180648.002025-02-178556Actual
2983158.002022-11-197466Actual
7230157.002023-03-217816Actual
1794115.002024-01-196946Actual
3060048.002025-01-188526Actual
139346.002023-09-189656Actual
190630604.002022-10-191976Actual
157912185.002023-11-196116Actual
1186770.002023-07-198546Actual
7481100.002023-03-217866Budget
782109144.002022-09-182176Actual
3641133870.002025-06-192476Actual
3074037628.002025-01-183276Actual
1178232890.002023-07-196036Actual
40754700.002022-12-195366Budget
16913157.002023-12-197446Actual
36250343.002025-06-198916Actual
611-207.002022-09-189136Actual
1663100.002022-10-197426Budget
6303152.002023-02-188156Actual
37382291.002025-07-196516Actual
2100277.002024-04-206846Actual
16986421.002023-12-199266Actual
9473550.002023-05-198016Budget
500280.002022-09-188116Budget
2741550.002022-11-198016Budget
37571177986.002025-07-193976Actual
328316730.002025-03-206026Actual
261656405.002024-09-17876Actual
1877280.002022-10-198166Budget
12975165.002023-08-197346Actual
73436.002022-09-187166Actual
2886280.002022-11-198146Budget
2839720.002024-11-188256Actual
2954070.002024-12-186756Actual
8593731.002023-04-217266Actual
30568557.002025-01-188016Actual
2726019977.002024-10-186066Actual
2403385897.002024-07-185666Actual
6096100.002023-02-186816Actual
3742432.002025-07-198426Actual
291575.002022-11-196756Actual
6154220.002023-02-187726Actual
12832143.002023-08-197416Actual
2509210.002024-08-189666Actual
742710.002023-03-218256Budget
3171254.002025-02-176726Actual
24942223.002024-08-188116Actual
37508242.002025-07-199056Actual
8365122.002023-04-218516Actual
2950816.002024-12-189636Actual
32948140.002025-03-206766Actual
3747892.002025-07-198446Actual
2393439.002024-07-187326Actual
84291500.002023-04-216236Budget
74771051.002023-03-217666Actual
52071500.002023-01-196166Budget
26068354.002024-09-178736Actual
3856316.002025-08-196926Actual
10780300.002023-06-198056Actual
1589715371.002023-11-196056Actual
12842280.002023-08-198116Budget
29488167.002024-12-186736Actual
20045302.002024-03-208766Actual
1874480.002022-10-198066Budget
5178.002022-09-189616Actual
14927183.002023-10-197456Actual
2962138428.002024-12-184076Actual
1799823.002024-01-196966Actual
15892128.002023-11-198946Actual
13879249.002023-09-189036Actual
1992015.002024-03-207126Actual
14937189.002023-10-198756Actual
1584529838.002023-11-196036Actual
10696100.002023-06-198536Budget
35126174.002025-05-198726Actual
738280.002023-03-218346Budget
23915113.002024-07-188316Actual
2002320294.002024-03-206066Actual
3642041637.002025-06-193876Actual
6094137.002023-02-186716Actual
11859248.002023-07-198146Actual
3957200.002022-12-197836Budget
289480.002022-11-198546Budget
2606690.002024-09-178436Actual
36421177986.002025-06-193976Actual
67718.002022-09-187156Actual
27292416055.002024-10-18676Actual
28438519.002024-11-189266Actual
250683761.002024-08-186366Actual
11974410.002023-07-198766Actual
13011182.002023-08-196556Actual
7746077.002022-09-18776Actual
36332297.002025-06-199046Actual
1696819.002023-12-196966Actual
3755655087.002025-07-191976Actual
14926106.002023-10-197356Actual
12986307.002023-08-198146Actual
11808168.002023-07-197836Actual
83302100.002023-04-216116Budget
1064113.002023-06-198226Actual
1390915070.002023-09-186056Actual
9478100.002023-05-198316Budget
39386-105.002025-09-178576Actual
181820.002022-10-198256Budget
304115696.002022-11-1910076Actual
3748615160.002025-07-196056Actual
4980200.002023-01-197616Budget
505231.002023-01-199426Actual
31785367.002025-02-179246Actual
10588546.002023-06-198016Actual
2715715.002024-10-187126Actual
1596739785.002023-11-191976Actual
13023100.002023-08-197456Budget
37463212.002025-07-196546Actual
12880200.002023-08-197426Budget
10714200.002023-06-196646Budget
5154550.002023-01-196256Budget
1181339.002023-07-198236Actual
1481679.002023-10-196816Actual
3509784.002025-05-198416Actual
9722266.002023-05-198166Actual
864726990.002023-04-213476Actual
385816.002025-08-199626Actual
2727828.002024-10-188266Actual
2005852450.002024-03-201376Actual
34004311.002025-04-208936Actual
1897365039.002022-10-1910166Actual
9711148.002023-05-197366Actual
35156445.002025-05-199036Actual
22976820.002024-06-186246Actual
295655502.002024-12-185766Actual
118908.002023-07-196956Actual
497336.002023-01-196916Actual
230256.002024-06-189656Actual
3521719340.002025-05-196066Actual
5251228.002023-01-199066Actual
2835416.002024-11-189636Actual
75990.002022-09-188566Budget
6216100.002023-02-188436Budget
2300015672.002024-06-186056Actual
2509447500.002024-08-189966Actual
416514172.002022-12-1910076Actual
8617380.002023-04-218766Budget
3634424.002025-06-197156Actual
3069112534.002025-01-185766Actual
24947340.002024-08-188716Actual
2502175.002024-08-187846Actual
1686067.002023-12-197626Actual
3871539629.002025-08-193276Actual
19981195.002024-03-208146Actual
180483.002022-10-197356Actual
3870517287.002025-08-191876Actual
24938186.002024-08-187616Actual
3173528620.002025-02-176036Actual
29502122.002024-12-188536Actual
38647148.002025-08-197656Actual
6206200.002023-02-187836Budget
1307686.002023-08-196866Actual
69316.002022-09-188256Actual
508734.002023-01-198236Actual
10712200.002023-06-196546Budget
7366237.002023-03-217346Actual
130602600.002023-08-195766Budget
2293558.002024-06-188126Actual
260471191867.002024-09-171136Actual
862211521.002023-04-219466Actual
50089600.002023-01-196026Budget
200791686925.002024-03-204376Actual
75178239.002023-03-212276Actual
3864259.002025-08-196856Actual
6338200.002023-02-186566Budget
3073414978.002025-01-182276Actual
25049102.002024-08-188156Actual
2961533230.002024-12-183376Actual
2831280.002022-11-197636Budget
12822280.002023-08-196616Budget
19953123.002024-03-207836Actual
6255506.002023-02-188046Actual
27312214938.002024-10-183776Actual
1287512.002023-08-196926Actual
22006157.002024-05-187346Actual
41631334567.002022-12-194376Actual
389565.002022-12-196826Actual
18005106.002024-01-197866Actual
275188.002022-11-198516Actual
189401419.002024-02-186246Actual
7211433.002023-03-216516Actual
2409319414.002024-07-1810076Actual
37490174.002025-07-196656Actual
1171635.002023-07-198216Actual
3514275.002025-05-197136Actual
591558.002022-09-187736Actual
10626101.002023-06-197326Actual
10838511.002023-06-198066Actual
30709259.002025-01-188166Actual
68871.002022-09-187856Actual
188829.002024-02-189616Actual
40825900.002022-12-195766Budget
16951138.002023-12-199056Actual
149501342.002023-10-196266Actual
22076340.002024-05-188766Actual
721943.002023-03-216916Actual

Generated 2025-10-18 17:03:20.955 UTC