[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
2497316.002024-10-118526Actual
2973100.002023-01-126866Budget
352124361.002025-07-125266Actual
1493550.002023-12-128456Actual
1991596.002024-05-136526Actual
964670.002023-07-126756Budget
159314406.002024-01-126366Actual
10611950.002023-08-126126Budget
2831710.002025-01-118226Actual
2767100.002023-01-126526Budget
32907336.002025-05-139046Actual
6109100.002023-04-137816Budget
37534332.002025-09-118166Actual
8338140.002023-06-146716Actual
24065255540.002024-09-1010166Actual
31872147073.002025-04-123976Actual
35163201.002025-07-126546Actual
11762100.002023-09-118126Budget
32989153415.002025-05-133176Actual
1062150.002023-08-126826Budget
9613380.002023-07-127746Budget
638615645.002023-04-13776Actual
20002138.002024-05-137456Actual
2605490.002024-11-106836Actual
5128100.002023-03-147846Budget
16941193.002024-02-117756Actual
9533176.002023-07-128726Actual
966812.002023-07-128256Actual
51509700.002023-03-146056Budget
1997168.002024-05-136746Actual
38579-166.002025-10-129126Actual
2298382.002024-08-117346Actual
625100.002022-11-116746Budget
3626085.002025-08-126626Actual
8457100.002023-06-148336Budget
749073.002023-05-148466Actual
22070405.002024-07-118066Actual
2402357.002024-09-108456Actual
13862109.002023-11-116736Actual
7240118.002023-05-148416Actual
2210680520.002024-07-113776Actual
1588955.002024-01-128446Actual
29555243.002025-02-108756Actual
16845-279.002024-02-119116Actual
13996350000.002023-11-114276Actual
16932145.002024-02-116556Actual
279923.002023-01-128526Actual
119939604.002023-09-111876Actual
36351198.002025-08-128156Actual
7271131.002023-05-147326Actual
35117102.002025-07-127626Actual
2830095854.002025-01-111226Actual
28367375.002025-01-117746Actual
2600676.002024-11-107816Actual
3626143.002025-08-126726Actual
3861827.002025-10-127146Actual
2735237.002023-01-127616Actual
618123400.002023-04-136036Budget
1628100.002022-12-128316Budget
26016-271.002024-11-109116Actual
976783150.002023-07-123976Actual
3172631.002025-04-128526Actual
1484890.002023-12-127626Actual
501853.002023-03-146726Actual
7401650.002023-05-146256Budget
11801100.002023-09-117436Budget
32964451.002025-05-138766Actual
10684159.002023-08-127836Actual
9565480.002023-07-127736Budget
35236101.002025-07-128366Actual
138543.002023-11-119626Actual
30683193.002025-03-139056Actual
7472157.002023-05-147366Actual
3625558234.002025-08-121226Actual
26061104.002024-11-107836Actual
261341422.002024-11-106366Actual
1999749.002024-05-136756Actual
3956480.002023-02-117736Budget
329441571.002025-05-136266Actual
1648480.002022-12-126226Budget
3985200.002023-02-116546Budget
28402151.002025-01-118956Actual
16984315.002024-02-119066Actual
640088243.002023-04-133176Actual
3297511240.002025-05-13776Actual
526696336.002023-03-141576Actual
3393653.002025-06-137116Actual
2511327465.002024-10-113276Actual
967050.002023-07-128356Budget
15819303.002024-01-126226Actual
2300658.002024-08-116856Actual
17949160.002024-03-138146Actual
10675300.002023-08-127336Budget
1852280.002022-12-126566Budget
630610.002023-04-138256Budget
30595262.002025-03-138026Actual
2003235.002024-05-137166Actual
10749322.002023-08-129246Actual
73550.002022-11-117166Budget
20962113.002024-06-138726Actual
29465148.002025-02-107426Actual
35084100.002025-07-126716Actual
12921156.002023-10-126736Actual
10759100.002023-08-126556Budget
3871131361.002025-10-122476Actual
329366.002025-05-139656Actual
633017400.002023-04-136066Budget
1393512979.002023-11-115266Actual
9595280.002023-07-126546Budget
7274100.002023-05-147626Budget
36339163.002025-08-126556Actual
29545123.002025-02-107456Actual
179854.002024-03-139656Actual
8649105451.002023-06-143776Actual
8489220.002023-06-147346Budget
13083220.002023-10-127366Budget
7464109.002023-05-146766Actual
228951770.002024-08-116216Actual
31798151.002025-04-127656Actual
1073630.002023-08-128246Budget
2924100.002023-01-127456Budget
5084550.002023-03-148036Budget
30613225.002025-03-136636Actual
30119000.002023-01-129966Actual
219419.002024-07-119616Actual
27286427.002024-12-119266Actual
30568557.002025-03-138016Actual
18917118.002024-04-126736Actual
3939244.002023-02-116536Actual
37464193.002025-09-116646Actual
3746674.002025-09-116846Actual
8624356.002023-06-149766Actual
22913340.002024-08-118716Actual
69655.002022-11-118356Actual
363122038.002025-08-126246Actual
1310090.002023-10-128466Budget
37522287.002025-09-116666Actual
3172048.002025-04-127826Actual
13139108869.002023-10-123976Actual
19894137.002024-05-137316Actual
8557293.002023-06-148756Actual
1596811735.002024-01-122076Actual
2600918.002024-11-108216Actual
20984524.002024-06-138036Actual
2989100.002023-01-127866Budget
2403521901.002024-09-106066Actual
9582585.002023-07-128736Actual
2007131223.002024-05-133276Actual
35099451.002025-07-128716Actual
26065100.002024-11-108336Actual
21055148.002024-06-136666Actual
38382022.002023-02-116116Actual
27191661.002024-12-118036Actual
2291974781.002024-08-111226Actual
167844.002022-12-128426Actual
2002140975.002024-05-135666Actual
1778410.002022-12-128746Actual
1639291.002022-12-129216Actual
2947430.002025-02-108526Actual
630514.002023-04-138256Actual
3186641631.002025-04-123276Actual
3290127.002025-05-138246Actual
166490.002022-12-127626Budget
2292524.002024-08-116726Actual
220484.002024-07-119656Actual
37484480.002025-09-119246Actual
3299540787.002025-05-133876Actual
955780.002023-07-127136Budget
2303121022.002024-08-116066Actual
27206229.002024-12-116546Actual
3299039229.002025-05-133276Actual
36333-238.002025-08-129146Actual
1191060.002023-09-118356Budget
31753125.002025-04-128436Actual
10836100.002023-08-127866Budget
317869.002025-04-129646Actual
10858191.002023-08-129766Actual
8397100.002023-06-147626Budget
30716293.002025-03-139066Actual
389823.002023-02-117126Actual
27285-256.002024-12-119166Actual
8488198.002023-06-147346Actual
527721794.002023-03-143276Actual
30571125.002025-03-138316Actual
24955568.002024-10-116126Actual
74586500.002023-05-146366Budget
13924152.002023-11-118156Actual
9571380.002023-07-128136Budget
729839.002023-05-149426Actual
25022291.002024-10-118046Actual
38599424.002025-10-128136Actual
972788.002023-07-128366Actual
23921-285.002024-09-109116Actual
31782179.002025-04-128946Actual
35083187.002025-07-126616Actual
24063655.002024-09-109766Actual
28376199.002025-01-118946Actual
5712497.002022-11-116136Actual
28437-311.002025-01-119166Actual
8548207.002023-06-148156Actual
853181.002023-06-146856Actual
198861782.002024-05-136116Actual
26120167.002024-11-108756Actual
27272167.002024-12-117466Actual
130591653.002023-10-125766Actual
32877109.002025-05-138436Actual
190480142.002022-12-121576Actual
32891100.002025-05-136846Actual
1494729044.002023-12-125766Actual
13012100.002023-10-126656Budget
83321530.002023-06-146216Actual
2496729.002024-10-117826Actual
1701196297.002024-02-113576Actual
2108939785.002024-06-131976Actual
1076542.002023-08-126856Actual
32952209.002025-05-137266Actual
282539.002023-01-127136Actual
2393778.002024-09-107726Actual
41631334567.002023-02-114376Actual
9630101.002023-07-128946Actual
32808305.002025-05-136616Actual
19018436.002022-12-12876Actual
30704157.002025-03-137466Actual
27160104.002024-12-117626Actual
20965-77.002024-06-139126Actual
318134444.002025-04-125266Actual
1384064.002023-11-117626Actual
28393260.002025-01-117756Actual
3960550.002023-02-118036Budget
2765546.002023-01-126226Actual
2396021.002024-09-106936Actual
3950182.002023-02-117336Actual
2104983416.002024-06-135666Actual
116872886.002023-09-116116Actual
41091800.002023-02-117666Budget
519540.002023-03-149456Actual
22002118.002024-07-116746Actual
2095541.002024-06-137826Actual
28442276502.002025-01-1110166Actual
20935340.002024-06-138716Actual
23062294482.002024-08-11476Actual
38849600.002023-02-116026Budget
4088950.002023-02-116266Budget
39351815.002023-02-116136Actual
3627782.002025-08-128926Actual
1183019016.002023-09-116046Actual
28428484.002025-01-118066Actual
168793309.002024-02-116236Actual
219691033750.002024-07-111036Actual
10746157.002023-08-128946Actual
622816000.002023-04-136046Budget
17964116.002024-03-136656Actual
35200237.002025-07-128056Actual
3396595.002025-06-137426Actual
185011863.002022-12-126366Actual
15991198.002022-12-126216Actual
728763.002023-05-148326Actual
7489100.002023-05-148366Budget
38645116.002025-10-127356Actual
976089617.002023-07-123176Actual
15804450.002024-01-128016Actual
391650.002023-02-118326Budget
303561833.002023-01-123776Actual
9770353654.002023-07-124676Actual
26088259.002024-11-108046Actual
139111082.002023-11-116256Actual
2308427616.002024-08-113876Actual
477280.002022-11-116516Budget
53796.002022-11-117326Actual
22066198.002024-07-117466Actual
14946112893.002023-12-125666Actual
1870380.002022-12-127766Budget
25082270.002024-10-118166Actual
26058101.002024-11-107436Actual
8360100.002023-06-148316Budget
26097-250.002024-11-109146Actual
4093200.002023-02-116666Budget
22896235.002024-08-116516Actual
1189140.002023-09-117156Budget
83311900.002023-06-146216Budget
31869203048.002025-04-123576Actual
5261486547.002023-03-14676Actual
28611560.002023-01-126246Actual
375301213.002025-09-117666Actual
2602464.002024-11-106626Actual
20919279.002024-06-136616Actual
12949585.002023-10-128736Actual
249706.002024-10-118226Actual
25056103.002024-10-119056Actual
3185110832.002025-04-12776Actual
6221179.002023-04-138936Actual
31745130.002025-04-127436Actual
17943102.002024-03-137346Actual
8437100.002023-06-146836Budget
5034225.002023-03-148026Actual
9489378.002023-07-129216Actual
19898104.002024-05-137816Actual
210839626.002024-06-13776Actual
3056246.002025-03-137116Actual
1889585.002024-04-127626Actual
385861831.002025-10-126236Actual
25036907.002024-10-116256Actual
8394134.002023-06-147426Actual
8450169.002023-06-147836Actual
5194177.002023-03-149256Actual
1700012235.002024-02-112076Actual
4148101323.002023-02-112176Actual
29441130.002025-02-107816Actual
35174364.002025-07-128046Actual
415944341.002023-02-113776Actual
38553459.002025-10-129216Actual
962568.002023-07-128446Actual
5047200.002023-03-148726Budget
3860100.002023-02-117816Budget
18867114.002024-04-127416Actual
67468.002022-11-116856Actual
1177055.002023-09-118526Actual
107091300.002023-08-126246Budget
7314100.002023-05-146836Budget
36325261.002025-08-128146Actual
106613000.002023-08-126136Budget
294557722.002025-02-106026Actual
37429-101.002025-09-119126Actual
3061625.002025-03-136936Actual
536100.002022-11-117326Budget
7388410.002023-05-148746Actual
11800313.002023-09-117336Actual
294247.002023-01-128556Actual
628565.002023-04-136756Actual
2293721.002024-08-118326Actual
26062445.002024-11-108036Actual
296018000.002023-01-126066Budget
3182625.002025-04-126966Actual
865222906.002023-06-144076Actual
513273.002022-11-119016Actual
29496163.002025-02-107836Actual
6293111.002023-04-137456Actual
3631019871.002025-08-126046Actual
28392145.002025-01-117656Actual
169612004.002024-02-116166Actual
1582137.002024-01-126626Actual
31835284.002025-04-128166Actual
10582280.002023-08-127616Budget
4127468.002023-02-118766Actual
29071040.002023-01-126156Actual
31809194.002025-04-129056Actual
1711104.002022-12-127436Actual
363371919.002025-08-126156Actual
34075174.002025-06-137266Actual
71818000.002022-11-116066Budget
16942300.002022-12-126136Budget
7436176.002023-05-148756Actual
130511983.002023-10-125266Actual
612345.002022-11-119236Actual
628100.002022-11-116846Budget
5174200.002023-03-147756Budget
6376-123.002023-04-139166Actual
636779.002023-04-138366Actual
280618.002023-01-129426Actual
52557.002023-03-149666Actual
14921162.002023-12-126656Actual
1291027209.002023-10-126036Actual
744126.002023-05-149456Actual
2194794.002024-07-116626Actual
1078320.002023-08-128256Actual
974939992.002023-07-121476Actual
15812315.002024-01-129016Actual
209713154.002024-06-136136Actual
2397293.002024-09-108536Actual
3408492.002025-06-138366Actual
1699234.002022-12-126536Actual
1649100.002022-12-126526Budget
1384237.002023-11-117826Actual
2505134.002024-10-118356Actual
55440.002022-11-118426Actual
38697279740.002025-10-1210166Actual
2838816.002025-01-116956Actual
29482835735.002025-02-101136Actual
1804732644.002024-03-134676Actual
20028214.002024-05-136666Actual
2392860.002024-09-106526Actual
240048.002024-09-109646Actual
2093369.002024-06-138416Actual
3298215558.002025-05-132076Actual
9575138.002023-07-128336Actual
40279700.002023-02-116056Budget
1631100.002022-12-128416Budget
63796.002023-04-139666Actual
168783309.002024-02-116136Actual
1898141.002024-04-128356Actual
7376444.002023-05-148046Actual
8499380.002023-06-148046Budget
19963-277.002024-05-139136Actual
8345300.002023-06-147316Budget
20987115.002024-06-138336Actual
10888303011.002023-08-124676Actual
23028862.002024-08-115466Actual
2617942031.002024-11-103276Actual
9629293.002023-07-128746Actual
35207112.002025-07-128956Actual
1064640.002023-08-128526Budget
1797188.002024-03-137656Actual
13011182.002023-10-126556Actual
855994.002023-06-148956Actual
628814.002023-04-136956Actual
19896178.002024-05-137616Actual
389650.002023-02-116826Budget
2497541.002024-10-118926Actual
2961631605.002025-02-103476Actual
3637627.002025-08-127166Actual
975815391.002023-07-122876Actual
10694124.002023-08-128436Actual
32935223.002025-05-139256Actual
24942223.002024-10-118116Actual
1889374.002024-04-127326Actual
4002340.002023-02-117746Actual
95471500.002023-07-126236Budget
2391790.002024-09-108516Actual
16975106.002024-02-117866Actual
31850349546.002025-04-12676Actual
3519962.002025-07-127856Actual
22984108.002024-08-117446Actual
39841000.002023-02-116246Budget
1065429.002023-08-129426Actual
27171736.002023-01-126216Actual
32972135485.002025-05-1310166Actual
239415.002024-09-108226Actual
21957137.002024-07-118026Actual
3296037.002025-05-138266Actual
22025668.002024-07-116256Actual
563124.002022-11-119226Actual
306941455.002025-03-136266Actual
1200822659.002023-09-113876Actual
5225380.002023-03-147266Budget
2961533230.002025-02-103376Actual
30632-320.002025-03-139136Actual
31685200.002025-04-126716Actual
30707109.002025-03-137866Actual
352181786.002025-07-126166Actual
28295298.002025-01-118916Actual
1059990.002023-08-128516Budget
294301332.002025-02-106216Actual
6152122.002023-04-137626Actual
36386104.002025-08-128366Actual
318743264577.002025-04-124376Actual
6133898.002023-04-136126Actual
167414.002022-12-128226Actual
3280428159.002025-05-136016Actual
33957356.002025-06-136226Actual
16882202.002024-02-116736Actual
29612247386.002025-02-102976Actual
6158254.002023-04-138026Actual
68871.002022-11-117856Actual
17954227.002024-03-138746Actual
8524241.002023-06-146556Actual
3742432.002025-09-118426Actual
865516000.002023-06-1410076Actual
119234516.002023-09-115266Actual
64984.002022-11-118346Actual
73436.002022-11-117166Actual
34002116.002025-06-138536Actual
1767380.002022-12-128046Budget
3072511569.002025-03-13776Actual
3989100.002023-02-116746Budget
159291893.002024-01-126166Actual
528391764.002023-03-143976Actual
524690.002023-03-148566Budget
29622267.002023-01-126166Actual
33934127.002025-06-136816Actual
16983205.002024-02-118966Actual
31870182743.002025-04-123776Actual
10587100.002023-08-127816Budget
28404-186.002025-01-119156Actual
961593.002023-07-127846Actual
31719146.002025-04-127726Actual
38625221.002025-10-128146Actual
1904230356.002024-04-123276Actual
10828220.002023-08-127366Budget
958791.002023-07-129436Actual
38559162.002025-10-126526Actual
1991147133.002024-05-131226Actual
841240.002023-06-148526Budget
3749983.002025-09-117856Actual
12901176.002023-10-128726Actual
148379142.002023-12-126026Actual
161047.002022-12-127116Actual
3637389.002025-08-126766Actual
3887857.002023-02-116226Actual
518360.002023-03-148356Budget
16964189.002024-02-116566Actual
748480.002022-11-118066Budget
11942280.002023-09-116666Budget
374621014.002025-09-116246Actual
12928237.002023-10-127336Actual
31722107.002025-04-128126Actual
9609200.002023-07-127446Budget
4115601.002023-02-118066Actual
1182791.002023-09-119436Actual
5702300.002022-11-116136Budget
3410515904.002025-06-132076Actual
10585480.002023-08-127716Budget
5131310.002023-03-148046Actual
630066.002023-04-137856Actual
12868115.002023-10-126526Actual
28348130.002025-01-118536Actual
199131000.002024-05-136126Actual
3058739.002025-03-136826Actual
29475139.002025-02-108726Actual
108331600.002023-08-127666Budget
1587750.002024-01-126846Actual
2110328230.002024-06-133876Actual
32988216162.002025-05-132976Actual
35126174.002025-07-128726Actual
37510323.002025-09-119256Actual
179596.002024-03-139646Actual
340614529.002025-06-135266Actual
507170.002023-03-147136Budget
621140.002023-04-138236Actual
18419125.002022-12-125766Actual
5073220.002023-03-147336Budget
211062634545.002024-06-134376Actual
11818117.002023-09-118436Actual
41359000.002023-02-119966Actual
131198965.002023-10-12876Actual
7336138.002023-05-148336Actual
31837102.002025-04-128366Actual
15959371587.002024-01-12476Actual
375164748.002025-09-115766Actual
13957246.002023-11-118166Actual
2723464.002024-12-116756Actual
6247105.002023-04-137446Actual
31808126.002025-04-128956Actual
251212374104.002024-10-114376Actual
842036.002023-06-149426Actual
37495128.002025-09-117356Actual
1292651.002023-10-127136Actual
3065457.002025-03-138546Actual
1759200.002022-12-127446Budget
3172535.002025-04-128426Actual
13994103375.002023-11-113976Actual
1800983.002024-03-138366Actual
406250.002023-02-118456Budget
36323109.002025-08-127846Actual
3399028.002025-06-136936Actual
21063953.002024-06-137666Actual
2841098035.002025-01-115666Actual
2494096.002024-10-117816Actual
83739.002023-06-149616Actual
3941280.002023-02-116636Budget
39388-1050.002025-11-109376Actual
2969280.002023-01-126666Budget
28335185.002025-01-116836Actual
2501438.002024-10-116846Actual
188471.002022-12-128566Actual
1693722.002024-02-117156Actual
28385143.002025-01-116656Actual
1994683.002024-05-136836Actual
260205912.002024-11-106026Actual
8610112.002023-06-148366Actual
33932336.002025-06-136616Actual
3742339.002025-09-118326Actual
169287.002024-02-119646Actual
29851400.002023-01-127666Budget
1586133.002024-01-128236Actual
23036209.002024-08-116666Actual
6119100.002023-04-138416Budget
2726954.002024-12-117166Actual
3512345.002025-07-128326Actual
8414200.002023-06-148726Budget
21921117.002024-07-116716Actual
165179.002022-12-126626Actual
317324.002025-04-129626Actual
250594.002024-10-119656Actual
31744208.002025-04-127336Actual
9680112.002023-07-129256Actual
18949131.002024-04-127646Actual
32815280.002025-05-137616Actual
2205192.002024-07-115466Actual
30703187.002025-03-137366Actual
20944541.002024-06-136226Actual
2610010388.002024-11-106056Actual
1683832.002024-02-118216Actual
6213100.002023-04-138336Budget
97563436.002023-07-122376Actual
1188929.002023-09-116856Actual
10714200.002023-08-126646Budget
38565102.002025-10-127326Actual
13008985.002023-10-126256Actual
36249520.002025-08-128716Actual
27277282.002024-12-118166Actual
119341900.002023-09-116166Budget
16828120.002024-02-116816Actual
3181536.002025-04-125466Actual
303323947.002023-01-123476Actual
8464550.002023-06-148736Budget
2094576.002024-06-136526Actual
11702220.002023-09-117316Budget
2304927.002024-08-118266Actual
1301925.002023-10-127156Actual
1382097.002023-11-118416Actual
3064889.002025-03-137846Actual
7480105.002023-05-147866Actual
752636770.002023-05-143576Actual
18471335.002022-12-126266Actual
149166.002023-12-129646Actual
2294267.002024-08-119026Actual
2197837.002024-07-116936Actual
15885299.002024-01-128046Actual
11808168.002023-09-117836Actual
29492240.002025-02-107336Actual
8629423716.002023-06-14676Actual
303086845.002023-01-123176Actual
3525655087.002025-07-121976Actual
11720108.002023-09-118416Actual
411939.002023-02-118266Actual
229275.002024-08-116926Actual
69550.002022-11-118356Budget
9567168.002023-07-127836Actual
1188741.002023-09-116756Actual
317331964299.002025-04-121036Actual
13132104874.002023-10-123176Actual
279440.002023-01-128326Budget
6208550.002023-04-138036Budget
1297360.002023-10-127146Budget
2093281.002024-06-138316Actual
12852480.002023-10-128716Budget
7475129.002023-05-147466Actual
516630.002023-03-147156Budget
389565.002023-02-116826Actual
31824118.002025-04-126766Actual
15951159.002024-01-128966Actual
210218.002024-06-139646Actual
2092231.002024-06-136916Actual
8431280.002023-06-146536Budget
2962138428.002025-02-104076Actual
30219604.002023-01-121876Actual
16881408.002024-02-116636Actual
17006173460.002024-02-112976Actual
139971615814.302023-11-114376Actual
4030510.002023-02-116256Actual
26172180130.002024-11-102176Actual
69316.002022-11-118256Actual
10693100.002023-08-128436Budget
2610972.002024-11-107356Actual
7242443.002022-11-116366Actual
17862210.002024-03-137316Actual
363638399.002025-08-125366Actual
13092468.002023-10-128066Actual
7234384.002023-05-148116Actual
12987280.002023-10-128146Budget
9452380.002023-07-126516Budget
6150109.002023-04-137426Actual
13968778.002023-11-119766Actual
28323115.002025-01-119026Actual
9632-125.002023-07-129146Actual
77838783.002022-11-111576Actual
10713177.002023-08-126646Actual
9548332.002023-07-126536Actual
1903038619.002024-04-121476Actual
307051091.002025-03-137666Actual
23011127.002024-08-117656Actual
611-207.002022-11-119136Actual
24051321.002024-09-108066Actual
271782454.002024-12-116136Actual
34077128.002025-06-137466Actual
1583776.002024-01-128726Actual
36381347.002025-08-127766Actual
3892100.002023-02-116626Budget
20983132.002024-06-137836Actual
305821003.002025-03-136126Actual
1992546.002024-05-137826Actual
30565248.002025-03-137616Actual
7232620.002023-05-148016Actual
229204822.002024-08-116026Actual
167640.002022-12-128326Budget
3955435.002023-02-117736Actual
24964111.002024-10-117426Actual
129123000.002023-10-126136Budget
2611613.002024-11-108256Actual
3641722572.002025-08-123476Actual
3284078.002025-05-137326Actual
4029917.002023-02-116156Actual
2842149.002025-01-117166Actual
35092127.002025-07-127816Actual
2925100.002023-01-127656Budget
752825020.002023-05-143876Actual
28347146.002025-01-118436Actual
13109268.002023-10-129266Actual
2730433870.002024-12-112476Actual
35147151.002025-07-127836Actual
37482360.002025-09-119046Actual
2407275396.002024-09-101576Actual
6125216.002023-04-139016Actual
118779598.002023-09-116056Actual
706145.002022-11-119256Actual
61516692.002022-11-116046Actual
28423209.002025-01-117366Actual
2192996.002024-07-117816Actual
8333287.002023-06-146516Actual
11761300.002023-09-118026Actual
37480347.002025-09-118746Actual
2947111.002025-02-108226Actual
1082460.002023-08-127166Budget
6102137.002023-04-137416Actual
12856-169.002023-10-129116Actual
279730.002023-01-128426Budget
6383303098.002023-04-1310166Actual
520516380.002023-03-146066Actual
23021140.002024-08-118956Actual
13929227.002023-11-118756Actual
947740.002023-07-128216Actual
2831698.002025-01-118126Actual
10699186.002023-08-128936Actual
30239507.002023-01-122076Actual
3514150.002025-07-126936Actual
3407433.002025-06-137166Actual
1666161.002022-12-127726Actual
616645.002023-04-138426Actual
1200529962.002023-09-113476Actual
12865850.002023-10-126226Budget
642393.002022-11-118046Actual
32817153.002025-05-137816Actual
2846134237.002025-01-113376Actual
32895166.002025-05-137446Actual
15950302.002024-01-128766Actual
32832690.002025-05-136126Actual
2099512.002024-06-139636Actual
27163223.002024-12-118026Actual
614718.002023-04-137126Actual
2100322.002024-06-136946Actual
28352-457.002025-01-119136Actual
16913157.002024-02-117446Actual
738020.002023-05-148246Budget
272832.002023-01-127116Actual
7331401.002023-05-148136Actual
2407439785.002024-09-101976Actual
751079141.002023-05-141376Actual
639230604.002023-04-131976Actual
67270.002022-11-116756Budget
2959547500.002025-02-109966Actual
18031131958.002024-03-132176Actual
10603240.002023-08-129016Actual
2722811.002024-12-119646Actual
2881380.002023-01-127746Budget
2602532.002024-11-106726Actual
271752796203.002024-12-111036Actual
79620015.002022-11-114076Actual
1197280.002023-09-118566Budget
18496900.002022-12-126366Budget
5010892.002023-03-146126Actual
28379408.002025-01-119246Actual
631696.002023-04-139056Actual
107541399.002023-08-126156Actual
10600480.002023-08-128716Budget
38539185.002025-10-127416Actual
13918102.002023-11-117356Actual
85771621.002023-06-146266Actual
3510579964.002025-07-121226Actual
3510413.002025-07-129616Actual
2971177.002023-01-126766Actual
17431856.002022-12-126246Actual
1184560.002023-09-117146Budget
6103100.002023-04-137416Budget
22037188.002024-07-118056Actual
15941811.002024-01-127666Actual
2399677.002024-09-108346Actual
2834547.002025-01-118236Actual
853050.002023-06-146856Budget
95921600.002023-07-126146Budget
1992936.002024-05-138326Actual
95911700.002023-07-126146Actual
177680.002022-12-128546Budget
1700213.002022-12-126636Actual
11883100.002023-09-116556Budget
38571162.002025-10-128126Actual
16988550.002024-02-119766Actual
289390.002023-01-128446Budget
14889457.002023-12-129236Actual
26044161.002024-11-109226Actual
3291111264.002025-05-136056Actual
2958781.002025-02-108566Actual
6171200.002023-04-138726Budget
22060148.002024-07-116766Actual
1079055.002023-08-128556Actual
13824348.002023-11-119016Actual
52679604.002023-03-141876Actual
2209339785.002024-07-111976Actual
72082100.002023-05-146116Budget
28427117.002025-01-117866Actual
3870340642.002025-10-121476Actual
340371070.002025-06-136256Actual
10827120.002023-08-127266Actual
22998247.002024-08-119246Actual
38632259.002025-10-129046Actual
2394218.002024-09-108326Actual
1585330.002024-01-127136Actual
20936161.002024-06-138916Actual
33933174.002025-06-136716Actual
3176932.002025-04-127146Actual
14885416.002023-12-128736Actual
5252-182.002023-03-149166Actual
74771051.002023-05-147666Actual
2300826.002024-08-117156Actual
24046166.002024-09-107366Actual
6342100.002023-04-136766Budget
9726100.002023-07-128366Budget
1802548565.002024-03-131376Actual
2952870.002025-02-108546Actual
14970302.002023-12-128766Actual
3186014681.002025-04-122276Actual
33941151.002025-06-137816Actual
26022546.002024-11-106226Actual
272636567.002024-12-116366Actual
8403280.002023-06-148026Budget
35274-79533.002025-07-124676Actual
2496671.002024-10-117726Actual
51495.002023-03-149646Actual
414710180.002023-02-112076Actual
306361825.002025-03-136146Actual
17882662.002024-03-136226Actual
139366489.002023-11-115366Actual
2944790.002025-02-108516Actual
16952434.002022-12-126136Actual
1994030391.002024-05-136036Actual
8442220.002023-06-147336Budget
301610391.002023-01-12776Actual
1285186.002023-10-128516Actual
2613871.002024-11-106866Actual
3526722649.002025-07-123476Actual
731100.002022-11-116866Budget
1592720980.002024-01-125766Actual
3073217632.002025-03-132076Actual
29533396.002025-02-109246Actual
240061453.002024-09-106156Actual
7399950.002023-05-146156Budget
6238100.002023-04-136746Budget
33975139.002025-06-138726Actual
3859137.002025-10-126936Actual
962120.002023-07-128246Budget
5002-191.002023-03-149116Actual
1637218.002022-12-129016Actual
16886262.002024-02-117336Actual
2988146.002023-01-127866Actual
33986281.002025-06-136536Actual
13080380.002023-10-127266Budget
848640.002023-06-147146Budget
1494818687.002023-12-126066Actual
53074.002022-11-116726Actual
3066812.002025-03-136956Actual
521990.002023-03-146866Budget
666898.002022-11-116256Actual
847215600.002023-06-146046Budget
24001240.002024-09-109046Actual
29439237.002025-02-107616Actual
2962328031.002025-02-104676Actual
1992015.002024-05-137126Actual
240346388.002024-09-105766Actual
169051328.002024-02-116246Actual
2095362.002024-06-137626Actual
1299299.002023-10-128446Actual
12948103.002023-10-128536Actual
291470.002023-01-126756Budget
8378850.002023-06-146126Budget
4164-32698.002023-02-114676Actual
1994836.002024-05-137136Actual
19022301.002024-04-129766Actual
2617055087.002024-11-101976Actual
15942281.002024-01-127766Actual
32862345.002025-05-136536Actual
37401386.002025-09-119016Actual
9572401.002023-07-128136Actual
1176768.002023-09-118326Actual
37529152.002025-09-117466Actual
13084120.002023-10-127466Actual
284141943.002025-01-116266Actual
5123161.002023-03-147446Actual
1393927039.002023-11-115766Actual
609729.002023-04-136916Actual
409790.002023-02-116866Budget
35239416.002025-07-128766Actual
167930.002022-12-128426Budget
5189200.002023-03-148756Budget
3641133870.002025-08-122476Actual
3013165931.002023-01-1210166Actual
1990385.002024-05-138416Actual
9522139.002023-07-128126Actual
34089306.002025-06-139066Actual
29582483.002025-02-108066Actual
23909249.002024-09-107616Actual
1894349.002022-12-129766Actual
17974169.002024-03-138056Actual
1387324.002023-11-118236Actual
2752410.002023-01-128716Actual
2948325786.002025-02-106036Actual
35249302391.002025-07-12676Actual
408321424.002023-02-116066Actual
1080370000.002023-08-125666Budget
27164138.002024-12-118126Actual
8445312.002023-06-147636Actual
3752532.002025-09-116966Actual
7249363.002023-05-149216Actual
2846742832.002025-01-114076Actual
3872038663.002025-10-123876Actual
16943211.002024-02-118056Actual
499792.002023-03-148516Actual
1498439734.002023-12-121476Actual
32855148.002025-05-139226Actual
158731072.002024-01-126246Actual
1057780.002023-08-127116Budget
11879788.002023-09-116156Actual
26154249.002024-11-108966Actual
34070200.002025-06-136666Actual
3295030.002025-05-136966Actual
18987-106.002024-04-129156Actual
2899210.002023-01-129046Actual
158244.002024-01-126926Actual
616210.002023-04-138226Budget
1900172.002024-04-126866Actual
27216116.002024-12-117846Actual
611430.002023-04-138216Budget
5130380.002023-03-148046Budget
4019380.002023-02-118746Budget
414257358.002023-02-111376Actual
5239310.002023-03-148166Actual
515364.002022-11-119216Actual
392040.002023-02-118526Budget
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3869129.002023-02-118316Actual
3292099.002025-05-137356Actual
107984.002023-08-129656Actual
26103106.002024-11-106556Actual
548100.002022-11-118126Budget
1697828.002024-02-118266Actual
20956137.002024-06-138026Actual
3524647500.002025-07-129966Actual
2492720344.002024-10-116016Actual
21007168.002024-06-137646Actual
1684711.002024-02-119616Actual
28424176.002025-01-117466Actual
3739799.002025-09-118416Actual
184092016.002022-12-125666Actual
498584.002022-11-118016Actual
1989329.002024-05-137116Actual
3179419.002025-04-126956Actual
38692-321.002025-10-129166Actual
261882692190.002024-11-104376Actual
362821289157.002025-08-121036Actual
1289940.002023-10-128526Budget
14937189.002023-12-128756Actual
22965103.002024-08-118336Actual
9553156.002023-07-126736Actual
3520215.002025-07-128256Actual
6375154.002023-04-139066Actual
34097325862.002025-06-13676Actual
27198343.002024-12-118936Actual
1289736.002023-10-128426Actual
200569618.002024-05-13776Actual
2615811.002024-11-109666Actual
3067471.002025-03-137856Actual
753314324.002023-05-1410076Actual
752287644.002023-05-143176Actual
3639647500.002025-08-129966Actual
26077206.002024-11-106546Actual
28343711.002025-01-118036Actual
2290024.002024-08-116916Actual
596550.002022-11-118036Budget
12985480.002023-10-128046Budget
7191500.002022-11-116166Budget
27144335.002024-12-119016Actual
30671106.002025-03-137456Actual
7223300.002023-05-147316Budget
35101327.002025-07-129016Actual
172440.002022-12-128236Budget
11727249.002023-09-119016Actual
7258750.002023-05-146226Budget
2407312485.002024-09-101876Actual
394870.002023-02-117136Budget
168139.002022-12-128526Actual
1199289065.002023-09-111576Actual
18001158.002024-03-137366Actual
1087920237.002023-08-123276Actual
1587922.002024-01-127146Actual
32955654.002025-05-137666Actual
11895100.002023-09-117456Budget
9664200.002023-07-128056Budget
1194960.002023-09-117166Budget
595602.002022-11-118036Actual
3864280.002023-02-118116Budget
2193561.002024-07-118516Actual
7838239.002022-11-112276Actual
8612100.002023-06-148466Actual
2203480.002024-07-117656Actual
2204234.002024-07-118556Actual
4129285.002023-02-119066Actual
9720430.002023-07-128066Actual
744410600.002023-05-145266Budget
2394974.002024-09-109226Actual
838760.002023-06-146826Actual
6111487.002023-04-138016Actual
22988270.002024-08-118046Actual

Generated 2025-12-11 12:00:56.271 UTC