[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
283312849.002024-12-236236Actual
3904100.002023-01-237626Budget
260761516.002024-10-226246Actual
10688391.002023-07-248136Actual
6361380.002023-03-258066Actual
1791536.002024-02-236936Actual
2203263.002024-06-227356Actual
62782.002022-10-236846Actual
106553.002023-07-249626Actual
2864335.002022-12-246546Actual
2614670.002024-10-227866Actual
2968280.002022-12-246566Budget
29549955.002022-12-245366Actual
1384822.002023-10-238526Actual
10769110.002023-07-247356Budget
7485280.002023-04-258166Budget
2715997.002024-11-227426Actual
30614121.002025-02-226736Actual
11804280.002023-08-237636Budget
1803120.002022-11-237356Budget
22079-222.002024-06-229166Actual
1874480.002022-11-238066Budget
9642100.002023-06-236556Budget
2713829.002024-11-228216Actual
162730.002022-11-238216Budget
17871100.002024-02-238416Actual
18942172.002024-03-246646Actual
272546.002024-11-229656Actual
7338117.002023-04-258436Actual
26084105.002024-10-227446Actual
130602600.002023-09-235766Budget
11810550.002023-08-238036Budget
1484890.002023-11-237626Actual
2495742.002024-09-226526Actual
5092100.002023-02-238436Budget
4130-228.002023-01-239166Actual
412590.002023-01-238566Budget
2303121022.002024-07-236066Actual
634627.002023-03-257166Actual
107071932.002023-07-246146Actual
7245480.002023-04-258716Budget
166850.002022-11-237826Budget
14971162.002023-11-238966Actual
33945133.002025-05-258316Actual
972788.002023-06-238366Actual
2721133.002024-11-227146Actual
1594869.002023-12-248466Actual
5259539102.002023-02-2310166Actual
15911259.002023-12-248056Actual
3068047.002025-02-228556Actual
2883116.002022-12-247846Actual
304115696.002022-12-2410076Actual
17982111.002024-02-239056Actual
363122038.002025-07-246246Actual
2299348.002024-07-238546Actual
33931370.002025-05-256516Actual
25097348283.002024-09-22676Actual
17867509.002024-02-238016Actual
7405113.002023-04-256656Actual
107551300.002023-07-246156Budget
179936290.002024-02-236366Actual
25002416.002024-09-228736Actual
3410134541.002025-05-251476Actual
139412372.002023-10-236166Actual
129611391.002023-09-236246Actual
7362137.002023-04-256846Actual
1182810.002023-08-239636Actual
12921156.002023-09-236736Actual
11984451651.002023-08-2310166Actual
5233372.002023-02-237766Actual
41324761.002023-01-239466Actual
21019-198.002024-05-259146Actual
21975332.002024-06-226636Actual
2852300.002022-12-249036Actual
2831066.002024-12-237326Actual
386691947.002025-09-236266Actual
6399121422.002023-03-252976Actual
27125260.002024-11-226516Actual
7217100.002023-04-256816Budget
20927361.002024-05-257716Actual
1625321.002022-11-238116Actual
27271210.002024-11-227366Actual
36371178.002025-07-246566Actual
2602464.002024-10-226626Actual
30574451.002025-02-228716Actual
2293558.002024-07-238126Actual
966812.002023-06-238256Actual
3512799.002025-06-238926Actual
391418.002023-01-238226Actual
1191060.002023-08-238356Budget
1286068105.002023-09-231226Actual
1998461.002024-04-248446Actual
517580.002023-02-237856Actual
16906197.002024-01-236546Actual
84291500.002023-05-266236Budget
26022546.002024-10-226226Actual
2101222.002024-05-258246Actual
5110200.002023-02-236546Budget
6198220.002023-03-257336Budget
19945116.002024-04-246736Actual
1078420.002023-07-248256Budget
1084790.002023-07-248466Budget
34001123.002025-05-258436Actual
1482626.002023-11-238216Actual
22998247.002024-07-239246Actual
2728712.002024-11-229666Actual
34057199.002025-05-259056Actual
362302502.002025-07-246116Actual
28132660.002022-12-246136Actual
389940.002023-01-237126Budget
9522139.002023-06-238126Actual
1594778.002023-12-248366Actual
317363524.002025-03-246136Actual
515364.002022-10-239216Actual
20981249.002024-05-257636Actual
514070.002023-02-238546Budget
261282770.002024-10-225466Actual
287350.002022-12-247146Budget
1882100.002022-11-238466Budget
18959000.002022-11-239966Actual
27231817.002024-11-226256Actual
2510921743.002024-09-222476Actual
8526218.002023-05-266656Actual
53530.002022-10-237126Budget
26053122.002024-10-226736Actual
16982340.002024-01-238766Actual
38371800.002023-01-236116Budget
9482100.002023-06-238516Budget
32835122.002025-04-246626Actual
4131380.002023-01-239266Actual
1603260.002022-11-236616Actual
272960.002022-12-247116Budget
23975376.002024-08-229036Actual
668200.002022-10-236556Budget
36413218562.002025-07-242976Actual
31834458.002025-03-248066Actual
740200.002022-10-237466Budget
199109.002024-04-249616Actual
6096100.002023-03-256816Actual
27223382.002024-11-228746Actual
318526990.002025-03-24876Actual
3174199.002025-03-246836Actual
14868393.002023-11-236536Actual
48378.002022-10-236816Actual
37509-194.002025-08-239156Actual
2510439785.002024-09-221976Actual
2408327176.002024-08-223276Actual
5120220.002023-02-237346Budget
13117448277.002023-09-23676Actual
615769.002023-03-257826Actual
18001158.002024-02-237366Actual
613111232.002023-03-256026Actual
2898137.002022-12-248946Actual
3970109.002023-01-238536Actual
2293819.002024-07-238426Actual
261276158.002024-10-225366Actual
37438471.002025-08-236636Actual
3296913.002025-04-249666Actual
54561.002022-10-237826Actual
1303520.002023-09-238256Budget
31799272.002025-03-247756Actual
736423.002023-04-257146Actual
3842380.002023-01-236516Actual
179854.002024-02-239656Actual
27615460.002022-12-246026Actual
854490.002023-05-267856Actual
1062317.002023-07-246926Actual
138851371.002023-10-236246Actual
18367300.002022-11-235366Actual
13116110379.002023-09-23476Actual
4069-90.002023-01-239156Actual
2301953.002024-07-238556Actual
169551731.002024-01-235266Actual
21011223.002024-05-258146Actual
219982177.002024-06-226146Actual
2990480.002022-12-248066Budget
37393543.002025-08-238016Actual
8491200.002023-05-267446Budget
1703117.002022-11-236736Actual
704109.002022-10-239056Actual
10756582.002023-07-246256Actual
3640465795.002025-07-241576Actual
15944356.002023-12-248066Actual
976783150.002023-06-233976Actual
524590.002023-02-238466Budget
2845414978.002024-12-232276Actual
18933218.002024-03-248936Actual
11726162.002023-08-238916Actual
24065255540.002024-08-2210166Actual
2000943.002024-04-248356Actual
339626.002025-05-256926Actual
2098899.002024-05-258436Actual
629030.002023-03-257156Budget
31686151.002025-03-246816Actual
2809462700.002022-12-241136Actual
1179776.002023-08-237136Actual
13024119.002023-09-237456Actual
34046155.002025-05-257656Actual
3637518.002025-07-246966Actual
23957193.002024-08-226636Actual
10579220.002023-07-247316Budget
17957-138.002024-02-239146Actual
29556.002022-12-245466Actual
37564163153.002025-08-233176Actual
1757237.002022-11-237346Actual
95911700.002023-06-236146Actual
2100322.002024-05-256946Actual
3517964.002025-06-238546Actual
340671235.002025-05-256266Actual
108091900.002023-07-246166Budget
33989105.002025-05-256836Actual
2394218.002024-08-228326Actual
14820147.002023-11-237416Actual
1891888.002024-03-246836Actual
6191169.002023-03-256736Actual
3298632302.002025-04-242476Actual
2209212485.002024-06-221876Actual
30626120.002025-02-228336Actual
3396310.002025-05-257126Actual
2002029.002024-04-245466Actual
38541519.002025-09-237716Actual
1692257.002024-01-238546Actual
1856200.002022-11-236766Budget
28361112.002024-12-236846Actual
3624543.002025-07-248216Actual
1500299855.002023-11-233976Actual
200664422.002024-04-242376Actual
6382272800.002023-03-2510166Budget
619436.002023-03-256936Actual
179596.002024-02-239646Actual
2402357.002024-08-228456Actual
5232380.002023-02-237766Budget
865021951.002023-05-263876Actual
960322.002023-06-236946Actual
2614029.002024-10-227166Actual
8501233.002023-05-268146Actual
35249302391.002025-06-23676Actual
29549266.002025-01-228056Actual
221101890986.002024-06-224376Actual
31808126.002025-03-248956Actual
12998149.002023-09-238946Actual
5142380.002023-02-238746Budget
139346.002023-10-239656Actual
628921.002023-03-257156Actual
952751.002023-06-238326Actual
52723402.002023-02-232376Actual
13142325033.002023-09-234676Actual
19969141.002024-04-246546Actual
11873228.002023-08-239246Actual
10794144.002023-07-249056Actual
7838239.002022-10-232276Actual
1794053.002024-02-236846Actual
53796.002022-10-237326Actual
31750405.002025-03-248136Actual
396339.002023-01-238236Actual
86318474.002023-05-26876Actual
294842381.002025-01-226136Actual
7393238.002023-04-259246Actual
4102380.002023-01-237266Budget
6199100.002023-03-257436Budget
20036676.002024-04-247666Actual
1638-174.002022-11-239116Actual
2494476.002024-09-228316Actual
27301158561.002024-11-222176Actual
27190155.002024-11-227836Actual
23994218.002024-08-228146Actual
1897365039.002022-11-2310166Actual
52126100.002023-02-236366Budget
7328200.002023-04-257836Budget
35181176.002025-06-238946Actual
1691920.002024-01-238246Actual
968412900.002023-06-235266Budget
40896100.002023-01-236366Budget
1721380.002022-11-238136Budget
318134444.002025-03-245266Actual
20012151.002024-04-248756Actual
2001135.002024-04-248556Actual
362312224.002025-07-246216Actual
10713177.002023-07-246646Actual
25116116215.002024-09-223576Actual
19961226.002024-04-248936Actual
563124.002022-10-239226Actual
352124361.002025-06-235266Actual
15807100.002023-12-248316Actual
16890129.002024-01-237836Actual
1381831.002023-10-238216Actual
5155832.002023-02-236256Actual
35120204.002025-06-238026Actual
21963113.002024-06-228726Actual
7425116.002023-04-258156Actual
1287740.002023-09-237126Budget
1303777.002023-09-238356Actual
14959135.002023-11-237366Actual
20028214.002024-04-246666Actual
1192613549.002023-08-235366Actual
9583176.002023-06-238936Actual
2408018622.002024-08-222876Actual
28423209.002024-12-237366Actual
3866219581.002025-09-235266Actual
36347146.002025-07-247656Actual
38602138.002025-09-238436Actual
11711142.002023-08-237816Actual
374321969652.002025-08-231036Actual
2504585.002024-09-227656Actual
118331300.002023-08-236246Budget
12847100.002023-09-238316Budget
272621845.002024-11-226266Actual
1797831.002024-02-238456Actual
375191803.002025-08-236266Actual
29545123.002025-01-227456Actual
5085380.002023-02-238136Budget
632220.002022-10-237346Budget
1787811.002024-02-239616Actual
953041.002023-06-238526Actual
37483-288.002025-08-239146Actual
1993129.002024-04-248526Actual
1990385.002024-04-248416Actual
14941238.002023-11-239256Actual
16918200.002024-01-238146Actual
4983480.002023-02-237716Budget
2203653.002024-06-227856Actual
731627.002023-04-256936Actual
27290341120.002024-11-2210166Actual
179921515.002024-02-236266Actual
73521942.002023-04-256146Actual
10815246.002023-07-246566Actual
26157510.002024-10-229266Actual
1682229561.002024-01-236016Actual
13109268.002023-09-239266Actual
6113280.002023-03-258116Budget
2511295435.002024-09-223176Actual
8481100.002023-05-266746Budget
85667500.002023-05-265266Budget
856347.002023-05-269456Actual
129123000.002023-09-236136Budget
35175225.002025-06-238146Actual
1649100.002022-11-236526Budget
19048110117.002024-03-243976Actual
11692458.002023-08-236516Actual
21989111.002024-06-228436Actual
2730840030.002024-11-223276Actual
63273500.002023-03-255766Budget
27307147872.002024-11-223176Actual
2300658.002024-07-236856Actual
38566146.002025-09-237426Actual
9664200.002023-06-238056Budget
131283367.002023-09-232376Actual
199672316.002024-04-246146Actual
731598.002023-04-256836Actual
6219480.002023-03-258736Budget
7258750.002023-04-256226Budget
28443325510.002024-12-23476Actual
36323109.002025-07-247846Actual
7340111.002023-04-258536Actual
12951160.002023-09-238936Actual
2840914164.002024-12-235466Actual
30592107.002025-02-227626Actual
1799780.002024-02-236866Actual
10831100.002023-07-247466Budget
277440.002022-12-246826Budget
32953202.002025-04-247366Actual
158991577.002023-12-246256Actual
10773100.002023-07-247656Budget
340661853.002025-05-256166Actual
1988521700.002024-04-246016Actual
34032-257.002025-05-259146Actual
249614.002024-09-226926Actual
12835280.002023-09-237616Budget
17937151.002024-02-236546Actual
41631334567.002023-01-234376Actual
520617400.002023-02-236066Budget
1690444008.002022-11-231036Actual
21037164.002024-05-258156Actual
12869100.002023-09-236626Budget
10653127.002023-07-249226Actual
4134185.002023-01-239766Actual
1186680.002023-08-238546Budget
10760106.002023-07-246656Actual
1499220384.002023-11-232476Actual
339821167738.002025-05-251136Actual
1494818687.002023-11-236066Actual
1287280.002023-09-236726Budget
306621539.002025-02-226156Actual
8432325.002023-05-266636Actual
36338960.002025-07-246256Actual
3411026058.002025-05-252876Actual
22969199.002024-07-238936Actual
3968100.002023-01-238436Budget
15794202.002023-12-246616Actual
13992112002.002023-10-233776Actual
6193130.002023-03-256836Actual
177398.002022-11-238346Actual
35224116.002025-06-236866Actual
10665515.002023-07-246536Actual
3065120.002025-02-228246Actual
36325261.002025-07-248146Actual
1582630.002023-12-247326Actual
169323000.002022-11-236036Budget
199917.002024-04-249646Actual
1076440.002023-07-246856Budget
15939118.002023-12-247366Actual
2737380.002022-12-247716Budget
7388410.002023-04-258746Actual
3003468.002022-12-248766Actual
682100.002022-10-237456Budget
6217112.002023-03-258536Actual
1294140.002023-09-238236Budget
8447480.002023-05-267736Budget
36384286.002025-07-248166Actual
840180.002023-05-267826Budget
22077181.002024-06-228966Actual
2006724688.002024-04-242476Actual
3871100.002023-01-238416Budget
2961126332.002025-01-222876Actual
3865375.002025-09-238356Actual
6222276.002023-03-259036Actual
38650336.002025-09-238056Actual
179053.002024-02-239626Actual
28315158.002024-12-238026Actual
864117074.002023-05-262476Actual
742950.002023-04-258356Budget
2293917.002024-07-238526Actual
1390256.002023-10-238546Actual
7212380.002023-04-256516Budget
16973724.002024-01-237666Actual
389565.002023-01-236826Actual
6301246.002023-03-258056Actual
3641133870.002025-07-242476Actual
15956412.002023-12-249766Actual
22080370.002024-06-229266Actual
1896866.002024-03-246656Actual
8443130.002023-05-267436Actual
2900-168.002022-12-249146Actual
962280.002023-06-238346Budget
3526633902.002025-06-233376Actual
13881332.002023-10-239236Actual
20039356.002024-04-248066Actual
96367644.002023-06-236056Actual
211079408.002024-05-254676Actual
2611938.002024-10-228556Actual
63796.002023-03-259666Actual
191890735.002022-11-233576Actual
5228104.002023-02-237466Actual
38624356.002025-09-238046Actual
20956137.002024-05-258026Actual
1788479.002024-02-236626Actual
36305315.002025-07-248936Actual
19909403.002024-04-249216Actual
3748510.002025-08-239646Actual
8492211.002023-05-267646Actual
31690186.002025-03-247416Actual
1686724.002024-01-238426Actual
617268.002023-03-258926Actual
3512345.002025-06-238326Actual
1685101.002022-11-239026Actual
11718123.002023-08-238316Actual
8585168.002023-05-266766Actual
639380.002022-10-237746Budget
5024110.002023-02-237326Budget
1587922.002023-12-247146Actual
37482360.002025-08-239046Actual
2397919088.002024-08-226046Actual
230264154.002024-07-235266Actual
12879120.002023-09-237326Budget
2970359.002022-12-246666Actual
50890.002022-10-238516Budget
40851500.002023-01-236166Budget
1310187.002023-09-238466Actual
26136187.002024-10-226666Actual
2604179.002024-10-228926Actual
1791652.002024-02-237136Actual
32857982134.002025-04-241036Actual
2960384990.002025-01-221576Actual
3846176.002023-01-236716Actual
5002-191.002023-02-239116Actual
6224368.002023-03-259236Actual
7321107.002023-04-257436Actual
5132192.002023-02-238146Actual
17956172.002024-02-239046Actual
3745397.002025-08-238536Actual
51964.002023-02-239656Actual
3746830.002025-08-237146Actual
374069563.002025-08-236026Actual
950480.002023-06-236726Budget
31849239109.002025-03-24476Actual
1078860.002023-07-248456Budget
513980.002023-02-238446Budget
386635594.002025-09-235366Actual
1193220600.002023-08-236066Budget
86403402.002023-05-262376Actual
1989091.002024-04-246716Actual
63249092.002023-03-255366Actual
10700286.002023-07-249036Actual
11982466.002023-08-239766Actual
14878123.002023-11-237836Actual
31721173.002025-03-248026Actual
2961033556.002025-01-222476Actual
138551435923.002023-10-231036Actual
2191621022.002024-06-226016Actual
1903212485.002024-03-241876Actual
2721023.002024-11-226946Actual
21072340.002024-05-258766Actual
9563306.002023-06-237636Actual
2096124.002024-05-258526Actual
11790473.002023-08-236636Actual
1596739785.002023-12-241976Actual
105632000.002023-07-246116Budget
2781100.002022-12-247426Budget
1385725116.002023-10-236036Actual
3519241.002025-06-236856Actual
4104216.002023-01-237366Actual
1991596.002024-04-246526Actual
1670219.002022-11-238026Actual
5112242.002023-02-236646Actual
2607317.002024-10-229636Actual
37508242.002025-08-239056Actual
29573125.002025-01-226866Actual
37383265.002025-08-236616Actual
2722911370.002024-11-226056Actual
32869147.002025-04-247436Actual
35089116.002025-06-237416Actual
3525517287.002025-06-231876Actual
18015-197.002024-02-239166Actual
7403100.002023-04-256556Budget
1189363.002023-08-237356Actual
1488488.002023-11-238536Actual
2208347500.002024-06-229966Actual
386637.002023-01-238216Actual
839126.002023-05-267126Actual
22968454.002024-07-238736Actual
3061737.002025-02-227136Actual
1312916900.002023-09-232476Actual
27240113.002024-11-227656Actual
13933206.002023-10-239256Actual
375164748.002025-08-235766Actual
28418157.002024-12-236766Actual
2296685.002024-07-238436Actual
3171881.002025-03-247626Actual
1722410.002022-11-238136Actual
27213132.002024-11-227446Actual
686200.002022-10-237756Budget
2816380.002022-12-246536Budget
1313774503.002023-09-233776Actual
24981854054.002024-09-221136Actual
7272100.002023-04-257426Budget
37455250.002025-08-238936Actual
37495128.002025-08-237356Actual
4976218.002023-02-237316Actual
32865123.002025-04-246836Actual
148672806.002023-11-236236Actual
28072.002022-12-249626Actual
1307960.002023-09-237166Budget
352116.002025-06-239656Actual
24936152.002024-09-227316Actual
11953220.002023-08-237366Budget
16926-182.002024-01-239146Actual
504151.002023-02-238326Actual
614347.002023-03-256826Actual
3519158.002025-06-236756Actual
2606780.002024-10-228536Actual
957340.002023-06-238236Budget
60861800.002023-03-256116Budget
13964272.002023-10-239066Actual
5028100.002023-02-237626Budget
6134850.002023-03-256126Budget
9675200.002023-06-238756Budget
8570125100.002023-05-265666Budget
10853239.002023-07-249066Actual
37457-307.002025-08-239136Actual
1889748.002024-03-247826Actual
9601100.002023-06-236846Budget
15854150.002023-12-247336Actual
1597630067.002023-12-243276Actual
37484480.002025-08-239246Actual
3182589.002025-03-246866Actual
3181820845.002025-03-246066Actual
6342100.002023-03-256766Budget
965240.002023-06-237156Budget
659220.002022-10-239246Actual
1189788.002023-08-237656Actual
12904-66.002023-09-239126Actual
1991910.002024-04-246926Actual
10844115.002023-07-248366Actual
250683761.002024-09-226366Actual
21985533.002024-06-228036Actual
5731700.002022-10-236236Budget
3862622.002025-09-238246Actual
5275126762.002023-02-232976Actual
6179668935.002023-03-251136Actual
19914700.002024-04-246226Actual
26013270.002024-10-228716Actual
7227280.002023-04-257616Budget
27286427.002024-11-229266Actual
10675300.002023-07-247336Budget
20952134.002024-05-257426Actual
2726019977.002024-11-226066Actual
18880-173.002024-03-249116Actual
11879788.002023-08-236156Actual
850479.002023-05-268346Actual
1490864.002023-11-238346Actual
23910449.002024-08-227716Actual
2718575.002024-11-227136Actual
4971123.002023-02-236816Actual
29521336.002025-01-227746Actual
614894.002023-03-257326Actual
5159100.002023-02-236656Budget
1391722.002023-10-237156Actual
3516669.002025-06-236846Actual
284468666.002024-12-23876Actual
31842346.002025-03-249066Actual
1397563635.002023-10-231376Actual
3066743.002025-02-226856Actual
51495.002023-02-239646Actual
21939-181.002024-06-229116Actual
4113100.002023-01-237866Budget
7232620.002023-04-258016Actual
351353467.002025-06-236136Actual
742896.002022-10-237666Actual
33933174.002025-05-256716Actual
5226220.002023-02-237366Budget
2612951898.002024-10-225666Actual
18006401.002024-02-238066Actual
406446.002023-01-238556Actual
14940-142.002023-11-239156Actual
4056164.002023-01-238156Actual
19953123.002024-04-247836Actual
170870.002022-11-237136Budget
1304949.002023-09-239456Actual
317371468.002025-03-246236Actual
2947430.002025-01-228526Actual
21073200.002024-05-258966Actual
329379483.002025-04-245266Actual
29071040.002022-12-246156Actual
7244527.002023-04-258716Actual
3623642.002025-07-246916Actual
2612616423.002024-10-225266Actual
1876251.002022-11-238166Actual
117862300.002023-08-236236Budget
1178232890.002023-08-236036Actual
5248380.002023-02-238766Budget
2106827.002024-05-258266Actual
1691020.002024-01-236946Actual
7484246.002023-04-258166Actual
1198814380.002023-08-23776Actual
9711148.002023-06-237366Actual
1621136.002022-11-237816Actual
2724155.002022-12-246716Actual
11960117.002023-08-237866Actual
5156100.002023-02-236556Budget
67468.002022-10-236856Actual
17911363.002024-02-236536Actual
10796192.002023-07-249256Actual
13892131.002023-10-237346Actual
6208550.002023-03-258036Budget
55240.002022-10-238326Budget
10681550.002023-07-247736Budget
2505229.002024-09-228456Actual
8449200.002023-05-267836Budget
14953180.002023-11-236666Actual
3633511.002025-07-249646Actual
3912200.002023-01-238126Budget
28621400.002022-12-246246Budget
3949220.002023-01-237336Budget
1886525.002024-03-247116Actual
220572538.002024-06-226366Actual
29547232.002025-01-227756Actual
9745399924.002023-06-23676Actual
158431886930.002023-12-241036Actual
2294490.002024-07-239226Actual
8478280.002023-05-266546Budget
521110512.002023-02-236366Actual
8344213.002023-05-267316Actual
1304262.002023-09-238556Actual
1303968.002023-09-238456Actual
28313139.002024-12-237726Actual
33949293.002025-05-258916Actual
2943639.002025-01-227116Actual
13880-199.002023-10-239136Actual
6215120.002023-03-258436Actual
2899210.002022-12-249046Actual
414710180.002023-01-232076Actual
2392860.002024-08-226526Actual
21981188.002024-06-227436Actual
1388319088.002023-10-236046Actual
15869484.002023-12-249236Actual
36314331.002025-07-246646Actual
2834550.002022-12-247736Budget
3525655087.002025-06-231976Actual
63551629.002023-03-257666Actual
9718114.002023-06-237866Actual
18691400.002022-11-237666Budget
1386380.002023-10-236836Actual
13905211.002023-10-239046Actual
22915275.002024-07-239016Actual
180013.002022-11-236956Actual
625933.002023-03-258246Actual
34093403.002025-05-259766Actual
10637200.002023-07-248026Budget
179960.002022-11-236856Budget
2958429.002025-01-228266Actual
23055305.002024-07-239066Actual
5003319.002023-02-239216Actual
17863179.002024-02-237416Actual
1495620.002023-11-236966Actual
2721930.002024-11-228246Actual
24041125.002024-08-226766Actual
3292099.002025-04-247356Actual
2808743125.002022-12-241036Actual
10697550.002023-07-248736Budget
6187364.002023-03-256536Actual
1173078.002023-08-239416Actual
17866125.002024-02-237816Actual
51029.002023-02-239636Actual
25030214.002024-09-229046Actual
34020198.002025-05-257646Actual
128151905.002023-09-236116Actual
317331964299.002025-03-241036Actual
118311951.002023-08-236146Actual
1691555521.002022-11-231136Actual
1168623800.002023-08-236016Budget
27225369.002024-11-229046Actual
1382187.002023-10-238516Actual
3064332.002025-02-227146Actual
1598572491.002023-12-244676Actual
10603240.002023-07-249016Actual
95921600.002023-06-236146Budget
139366489.002023-10-235366Actual
2835200.002022-12-247836Budget
9502138.002023-06-236626Actual
2497120.002024-09-228326Actual
36378137.002025-07-247366Actual
1284431.002023-09-238216Actual
3751312663.002025-08-235366Actual
305551870.002025-02-226116Actual
24051321.002024-08-228066Actual
1787291.002024-02-238516Actual
23988109.002024-08-227346Actual
13072280.002023-09-236666Budget
35118183.002025-06-237726Actual
2103020.002024-05-257156Actual
5113120.002023-02-236746Actual
495380.002022-10-237716Budget
962120.002023-06-238246Budget
1617250.002022-11-237616Actual
37522287.002025-08-236666Actual
274897.002022-12-248416Actual
2290134.002024-07-237116Actual
679120.002022-10-237356Budget
307268392.002025-02-22876Actual
9495850.002023-06-236126Budget
952947.002023-06-238426Actual
1064541.002023-07-248426Actual
189651065.002024-03-246156Actual
13073100.002023-09-236766Budget
3284834.002025-04-248326Actual
35091405.002025-06-237716Actual
95461607.002023-06-236236Actual
78613715.002022-10-232876Actual
851298.002023-05-268946Actual
20939331.002024-05-259216Actual
1498612485.002023-11-231876Actual
25079378.002024-09-227766Actual
2308630934.002024-07-234076Actual
2603327.002024-10-227826Actual
6334950.002023-03-256266Budget
14965223.002023-11-238166Actual
21104112664.002024-05-253976Actual
12919380.002023-09-236636Budget
170759.002022-11-237136Actual
3404221.002025-05-256956Actual
16845-279.002024-01-239116Actual
2731213.002022-12-247316Actual
29592436.002025-01-229266Actual
14819152.002023-11-237316Actual
2000015.002024-04-247156Actual
2715535.002024-11-226826Actual
38677107.002025-09-237266Actual
24028-164.002024-08-229156Actual
35140167.002025-06-236836Actual
1998220.002024-04-248246Actual
79114553.002022-10-233476Actual
138543.002023-10-239626Actual
22069102.002024-06-227866Actual
178879.002024-02-236926Actual
29841167.002022-12-247666Actual
24938186.002024-09-227616Actual
20046159.002024-04-248966Actual
3635556.002025-07-248556Actual
37497153.002025-08-237656Actual
3184511.002025-03-249666Actual
11858280.002023-08-238146Budget
12012434288.002023-08-234676Actual
3863615018.002025-09-236056Actual
9703100.002023-06-236866Budget
2209920008.002024-06-222876Actual
2301860.002024-07-238456Actual
8465179.002023-05-268936Actual
34055277.002025-05-258756Actual
3755718324.002025-08-232076Actual
19022301.002024-03-249766Actual
3171254.002025-03-246726Actual
3626232.002025-07-246826Actual
16932145.002024-01-236556Actual
35242-270.002025-06-239166Actual
12841480.002023-09-238016Budget
8546200.002023-05-268056Budget
37563254592.002025-08-232976Actual
12833100.002023-09-237416Budget
1076357.002023-07-246756Actual
1591457.002023-12-248356Actual
13970216317.002023-10-2310166Actual
3626143.002025-07-246726Actual
509494.002023-02-238536Actual
4995103.002023-02-238416Actual
20027235.002024-04-246566Actual
6209406.002023-03-258136Actual
20051331.002024-04-249766Actual
12986307.002023-09-238146Actual
239521272906.002024-08-221136Actual
24049323.002024-08-227766Actual
30571125.002025-02-228316Actual
8365122.002023-05-268516Actual
31758-391.002025-03-249136Actual
738127.002023-04-258246Actual
105661924.002023-07-246216Actual
2197837.002024-06-226936Actual
28370253.002024-12-238146Actual
1797929.002024-02-238556Actual
7414120.002023-04-257356Budget
14860-89.002023-11-239126Actual
2201660.002024-06-228546Actual
209722208.002024-05-256236Actual
32970429.002025-04-249766Actual
24992130.002024-09-227436Actual
96965233.002023-06-236366Actual
3010155.002022-12-249766Actual
25119100679.002024-09-223976Actual
969018018.002023-06-236066Actual
856712400.002023-05-265366Budget
250661876.002024-09-226166Actual
28384157.002024-12-236556Actual
13918102.002023-10-237356Actual
29578167.002025-01-227466Actual
2837290.002024-12-238346Actual
75886.002022-10-238566Actual
9710220.002023-06-237366Budget
10781200.002023-07-248156Budget
64624.002022-10-238246Actual
725410100.002023-04-256026Budget
5170100.002023-02-237456Budget
6304200.002023-03-258156Budget
37490174.002025-08-236656Actual
614450.002023-03-256826Budget
516181.002023-02-236756Actual
1289442.002023-09-238326Actual
741112.002023-04-257156Actual
5131310.002023-02-238046Actual
13831668.002023-10-236226Actual
953140.002023-06-238526Budget
1898141.002024-03-248356Actual
965110.002023-06-237156Actual
30664118.002025-02-226556Actual
1991147133.002024-04-241226Actual
24052199.002024-08-228166Actual
964382.002023-06-236556Actual
8404161.002023-05-268126Actual
2986380.002022-12-247766Budget
95443214.002023-06-236136Actual
2407439785.002024-08-221976Actual
39361009.002023-01-236236Actual
9480123.002023-06-238416Actual
26015339.002024-10-229016Actual
3945100.002023-01-236836Budget
2845155087.002024-12-231976Actual
2600676.002024-10-227816Actual
15801200.002023-12-247616Actual
1492361.002023-11-236856Actual
2618640030.002024-10-224076Actual
2001039.002024-04-248456Actual
32880278.002025-04-248936Actual
69420.002022-10-238256Budget
351621248.002025-06-236246Actual
3860044.002025-09-238236Actual
29527000.002022-12-245266Budget
1797346.002024-02-237856Actual
1199918991.002023-08-232476Actual
27597.002022-12-249616Actual
23970117.002024-08-228336Actual
191984772.002022-11-233776Actual
6267380.002023-03-258746Budget
29451-299.002025-01-229116Actual
7191500.002022-10-236166Budget
6181502.002022-10-236146Actual
640623131.002023-03-253876Actual
3939244.002023-01-236536Actual
1903038619.002024-03-241476Actual
1170180.002023-08-237116Budget
498584.002022-10-238016Actual
10605320.002023-07-249216Actual
29607158561.002025-01-222176Actual
847114040.002023-05-266046Actual
27148109158.002024-11-221226Actual
834129.002023-05-266916Actual
3962372.002023-01-238136Actual
13825-278.002023-10-239116Actual
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3074542487.002025-02-223876Actual
2091520796.002024-05-256016Actual
1188660.002023-08-236756Budget
1309729.002023-09-238266Actual
954326780.002023-06-236036Actual
1064737.002023-07-248526Actual
220241224.002024-06-226156Actual
2604821839.002024-10-226036Actual
387290.002023-01-238516Budget
36364128.002025-07-245466Actual
35241338.002025-06-239066Actual
3878-202.002023-01-239116Actual
2820200.002022-12-246736Budget
386359.002025-09-239646Actual
7459280.002023-04-256566Budget
2303923.002024-07-236966Actual
8586100.002023-05-266766Budget
21928344.002024-06-227716Actual
525418996.002023-02-239466Actual
11961100.002023-08-237866Budget
25087378.002024-09-228766Actual
34122-59413.002025-05-254676Actual
14886223.002023-11-238936Actual
11944159.002023-08-236766Actual
11803345.002023-08-237636Actual
26148179.002024-10-228166Actual
11904207.002023-08-238056Actual
130687600.002023-09-236366Budget
10685550.002023-07-248036Budget
5093100.002023-02-238536Budget
1181339.002023-08-238236Actual
2493423.002024-09-226916Actual
8547200.002023-05-268156Budget
36283832857.002025-07-241136Actual
2724840.002024-11-228556Actual
32815280.002025-04-247616Actual
302230604.002022-12-241976Actual
851653.002023-05-269446Actual
1389130.002023-10-237146Actual
1287153.002023-09-236726Actual
24067352320.002024-08-22676Actual
7230157.002023-04-257816Actual
3971468.002023-01-238736Actual
11763186.002023-08-238126Actual
21076410.002024-05-259266Actual
74586500.002023-04-256366Budget
3755255001.002025-08-231376Actual
10728372.002023-07-247746Actual
7389380.002023-04-258746Budget
1496870.002023-11-238466Actual
21953172.002024-06-227426Actual
526164.002022-10-236526Actual
36258498.002025-07-246226Actual
50533.002023-02-239626Actual
3396032.002025-05-256726Actual
2616047500.002024-10-229966Actual
950940.002023-06-237126Budget
1693722.002024-01-237156Actual
4993100.002023-02-238316Budget
2609345.002024-10-228546Actual
3512536.002025-06-238526Actual
31841226.002025-03-248966Actual
10747241.002023-07-249046Actual
1582839.002023-12-247626Actual
52005391.002023-02-235366Actual
6296124.002023-03-257656Actual
2505567.002024-09-228956Actual
28611560.002022-12-246246Actual
3004175.002022-12-248966Actual
952514.002023-06-238226Actual
1087616153.002023-07-242876Actual
53155.002022-10-236826Actual
1384481.002023-10-238126Actual
2962138428.002025-01-224076Actual
34116157429.002025-05-253576Actual
838917.002023-05-266926Actual
13920123.002023-10-237656Actual
73978580.002023-04-256056Actual
3955435.002023-01-237736Actual
3986226.002023-01-236546Actual
3508732.002025-06-237116Actual
292970.002022-12-247856Budget
21033121.002024-05-257656Actual
85657493.002023-05-265266Actual
1493315.002023-11-238256Actual
11732146033.002023-08-231226Actual
25088189.002024-09-228966Actual
19955306.002024-04-248136Actual
4969159.002023-02-236716Actual
610259.002022-10-239036Actual
375182060.002025-08-236166Actual
3875480.002023-01-238716Budget
1998555.002024-04-248546Actual
1581663641.002023-12-241226Actual

Generated 2025-11-22 12:59:05.542 UTC