[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
7249363.002023-05-149216Actual
13033200.002023-10-128156Budget
2603148.002024-11-107626Actual
952751.002023-07-128326Actual
2293494.002024-08-118026Actual
9619215.002023-07-128146Actual
35157-356.002025-07-129136Actual
11753200.002023-09-117426Budget
2726019977.002024-12-116066Actual
1390256.002023-11-118546Actual
1294236.002023-10-128236Actual
209409.002024-06-139616Actual
639814019.002023-04-132876Actual
3402783.002025-06-138446Actual
84273307.002023-06-146136Actual
210476.002024-06-139656Actual
1992166.002024-05-137326Actual
29546130.002025-02-107656Actual
1991910.002024-05-136926Actual
3637627.002025-08-127166Actual
2961126332.002025-02-102876Actual
2607416411.002024-11-106046Actual
3408578.002025-06-138466Actual
3861666.002025-10-126846Actual
190892555.002022-12-122176Actual
1287876.002023-10-127326Actual
27195135.002024-12-118436Actual
7405113.002023-05-146656Actual
36266126.002025-08-127426Actual
614347.002023-04-136826Actual
1200529962.002023-09-113476Actual
949089.002023-07-129416Actual
2840423.002023-01-128136Actual
189651065.002024-04-126156Actual
32817153.002025-05-137816Actual
415492513.002023-02-113176Actual
394488.002023-02-116836Actual
8453406.002023-06-148136Actual
2600918.002024-11-108216Actual
4970200.002023-03-146716Budget
1060676.002023-08-129416Actual
3187338028.002025-04-124076Actual
6119100.002023-04-138416Budget
26042121.002024-11-109026Actual
29458116.002025-02-106526Actual
19007755.002024-04-127666Actual
23056-244.002024-08-119166Actual
168743.002024-02-119626Actual
29555243.002025-02-108756Actual
1873100.002022-12-127866Budget
1289310.002023-10-128226Budget
616315.002023-04-138226Actual
28279214.002025-01-116716Actual
1392651.002023-11-118356Actual
3520351.002025-07-128356Actual
2931270.002023-01-128056Actual
5177280.002023-03-148056Budget
26094229.002024-11-108746Actual
6294100.002023-04-137456Budget
38576208.002025-10-128726Actual
24993213.002024-10-117636Actual
10735319.002023-08-128146Actual
277730.002023-01-127126Budget
3410714978.002025-06-132276Actual
1700213.002022-12-126636Actual
23966127.002024-09-107836Actual
8418-87.002023-06-149126Actual
53074.002022-11-116726Actual
10757650.002023-08-126256Budget
25058137.002024-10-119256Actual
73521942.002023-05-146146Actual
11800313.002023-09-117336Actual
1788850.002022-12-126156Budget
27312214938.002024-12-113776Actual
855540.002023-06-148556Budget
1903411985.002024-04-122076Actual
7425116.002023-05-148156Actual
2393121.002024-09-106826Actual
1391553.002023-11-116856Actual
412290.002023-02-118466Budget
973171.002023-07-128566Actual
967884.002023-07-129056Actual
21075-246.002024-06-139166Actual
63365910.002023-04-136366Actual
41503367.002023-02-112376Actual
27164138.002024-12-118126Actual
1385725116.002023-11-116036Actual
8616410.002023-06-148766Actual
84214.002023-06-149626Actual
507229.002023-03-147136Actual
9716372.002023-07-127766Actual
350803033.002025-07-126116Actual
1725200.002022-12-128336Budget
260761516.002024-11-106246Actual
2003235.002024-05-137166Actual
976573407.002023-07-123776Actual
1583255.002024-01-128126Actual
34075174.002025-06-137266Actual
3959601.002023-02-118036Actual
22998247.002024-08-119246Actual
968762964.002023-07-125666Actual
2865305.002023-01-126646Actual
26096313.002024-11-109046Actual
27768.002023-01-127126Actual
2496671.002024-10-117726Actual
20944541.002024-06-136226Actual
27196120.002024-12-118536Actual
1988521700.002024-05-136016Actual
2600676.002024-11-107816Actual
1067480.002023-08-127136Budget
260492465.002024-11-106136Actual
2099621901.002024-06-136046Actual
2102766.002024-06-136756Actual
383522464.002023-02-116016Actual
2001039.002024-05-138456Actual
4983480.002023-03-147716Budget
3633511.002025-08-129646Actual
1585092.002024-01-126736Actual
25096272310.002024-10-11476Actual
16918200.002024-02-118146Actual
588100.002022-11-117436Budget
966160.002023-07-127856Budget
2194847.002024-07-116726Actual
3071911.002025-03-139666Actual
1494417426.002023-12-125366Actual
3631019871.002025-08-126046Actual
50890.002022-11-118516Budget
317324.002025-04-129626Actual
27198343.002024-12-118936Actual
35243451.002025-07-129266Actual
1303968.002023-10-128456Actual
967340.002023-07-128556Budget
3854885.002025-10-128516Actual
10829171.002023-08-127366Actual
4128185.002023-02-118966Actual
6191169.002023-04-136736Actual
5097148.002023-03-148936Actual
3625558234.002025-08-121226Actual
30219604.002023-01-121876Actual
389719.002023-02-116926Actual
38546106.002025-10-128316Actual
1383855.002023-11-117326Actual
2501616.002024-10-117146Actual
7227280.002023-05-147616Budget
3743428620.002025-09-116036Actual
832725506.002023-06-146016Actual
1802311033.002024-03-13776Actual
1904728844.002024-04-123876Actual
513530.002023-03-148246Budget
16894106.002024-02-118336Actual
643380.002022-11-118046Budget
38549485.002025-10-128716Actual
2508676.002024-10-118566Actual
3284078.002025-05-137326Actual
12826100.002023-10-126816Budget
1991687.002024-05-136626Actual
10820114.002023-08-126766Actual
3508621.002025-07-126916Actual
726380.002023-05-146726Budget
518840.002023-03-148556Budget
1077785.002023-08-127856Actual
8464550.002023-06-148736Budget
5092100.002023-03-148436Budget
16861121.002024-02-117726Actual
63796.002023-04-139666Actual
2617533870.002024-11-102476Actual
21010360.002024-06-138046Actual
2006820603.002024-05-132876Actual
35145314.002025-07-127636Actual
302065657.002023-01-121576Actual
37483-288.002025-09-119146Actual
509106.002022-11-118516Actual
22019230.002024-07-119046Actual
10774120.002023-08-127656Actual
169287.002024-02-119646Actual
31811259.002025-04-129256Actual
527414781.002023-03-142876Actual
4065234.002023-02-118756Actual
16988550.002024-02-119766Actual
2842034.002025-01-116966Actual
189210695.002022-12-129466Actual
188088.002022-12-128366Actual
22035144.002024-07-117756Actual
387233705947.002025-10-124376Actual
841047.002023-06-148426Actual
13045103.002023-10-128956Actual
272051163.002024-12-116246Actual
12836468.002023-10-127716Actual
840180.002023-06-147826Budget
1484890.002023-12-127626Actual
30584109.002025-03-136526Actual
28360146.002025-01-116746Actual
21025141.002024-06-136556Actual
34033428.002025-06-139246Actual
12855211.002023-10-129016Actual
210231163.002024-06-136156Actual
35096102.002025-07-128316Actual
32999-33025.002025-05-134676Actual
490105.002022-11-117416Actual
416222906.002023-02-114076Actual
6267380.002023-04-138746Budget
31801291.002025-04-128056Actual
36322415.002025-08-127746Actual
1178328500.002023-09-116036Budget
2838010.002025-01-119646Actual
5653.002022-11-119626Actual
38658261.002025-10-129056Actual
3879338.002023-02-119216Actual
38646125.002025-10-127456Actual
5249410.002023-03-148766Actual
502214.002023-03-147126Actual
3185755087.002025-04-121976Actual
22060148.002024-07-116766Actual
2197954.002024-07-117136Actual
12933550.002023-10-127736Actual
3515915.002025-07-129636Actual
1701819810.002024-02-1110076Actual
1500131298.002023-12-123876Actual
6277957.002023-04-136156Actual
5034225.002023-03-148026Actual
37470132.002025-09-117446Actual
8526218.002023-06-146656Actual
2196463.002024-07-118926Actual
14946112893.002023-12-125666Actual
6107480.002023-04-137716Budget
2405085.002024-09-107866Actual
8524241.002023-06-146556Actual
39342100.002023-02-116136Budget
33975139.002025-06-138726Actual
51509700.002023-03-146056Budget
7480105.002023-05-147866Actual
6222276.002023-04-139036Actual
4006446.002023-02-118046Actual
119571600.002023-09-117666Budget
3511252.002025-07-126826Actual
2615253.002024-11-108566Actual
22961128.002024-08-117836Actual
10587100.002023-08-127816Budget
239326.002024-09-106926Actual
3299483332.002025-05-133776Actual
1496392.002023-12-127866Actual
11940355.002023-09-116566Actual
20077112739.002024-05-133976Actual
13071223.002023-10-126666Actual
9676176.002023-07-128756Actual
86398321.002023-06-142276Actual
402610192.002023-02-116056Actual
36338960.002025-08-126256Actual
29594662.002025-02-109766Actual
37548395269.002025-09-11476Actual
5098226.002023-03-149036Actual
3988200.002023-02-116646Budget
2095362.002024-06-137626Actual
528714324.002023-03-1410076Actual
14958650.002023-12-127266Actual
329981762722.002025-05-134376Actual
1500570077.002023-12-124676Actual
2510921743.002024-10-112476Actual
14903209.002023-12-127746Actual
191117074.002022-12-122476Actual
172440.002022-12-128236Budget
4153138768.002023-02-112976Actual
26044161.002024-11-109226Actual
316812239.002025-04-126116Actual
629198.002023-04-137356Actual
1803922060.002024-03-133376Actual
30176911.002023-01-12876Actual
3749983.002025-09-117856Actual
2970359.002023-01-126666Actual
32879554.002025-05-138736Actual
3071190.002025-03-138366Actual
16915267.002024-02-117746Actual
11794176.002023-09-116836Actual
35129-122.002025-07-129126Actual
3634424.002025-08-127156Actual
63963367.002023-04-132376Actual
7246177.002023-05-148916Actual
838681.002023-06-146726Actual
5167110.002023-03-147356Budget
32970429.002025-05-139766Actual
47219800.002022-11-116016Budget
950940.002023-07-127126Budget
7212380.002023-05-146516Budget
518464.002023-03-148356Actual
19926167.002024-05-138026Actual
14937189.002023-12-128756Actual
1690891.002024-02-116746Actual
752014934.002023-05-142876Actual
18979115.002024-04-128156Actual
668200.002022-11-116556Budget
97385112.002023-07-129466Actual
328611814.002025-05-136236Actual
28368103.002025-01-117846Actual
173918564.002022-12-126046Actual
1798620967.002024-03-135266Actual
737244.002022-11-117266Actual
6135650.002023-04-136226Budget
25004389.002024-10-119036Actual
3867652.002025-10-127166Actual
2764437.002023-01-126126Actual
1689684.002024-02-118536Actual
401580.002023-02-118446Budget
28463240599.002025-01-113576Actual
7248-218.002023-05-149116Actual
621140.002023-04-138236Actual
34088200.002025-06-138966Actual
190630604.002022-12-121976Actual
22066198.002024-07-117466Actual
28333505.002025-01-116636Actual
179062003586.002024-03-131036Actual
6191168.002022-11-116246Actual
2943639.002025-02-107116Actual
4742080.002022-11-116116Actual
2953512769.002025-02-106056Actual
1191350.002023-09-118556Budget
2202842.002024-07-116756Actual
29478-106.002025-02-109126Actual
19977137.002024-05-137646Actual
17857311.002024-03-136616Actual
2879213.002023-01-127646Actual
11720108.002023-09-118416Actual
25122-49545.002024-10-114676Actual
2291089.002024-08-118316Actual
22951428.002024-08-116536Actual
32894180.002025-05-137346Actual
8352200.002023-06-147816Budget
199421870.002024-05-136236Actual
19955306.002024-05-138136Actual
2201322.002024-07-118246Actual
35099451.002025-07-128716Actual
75230.002022-11-118266Budget
23967519.002024-09-108036Actual
289581.002023-01-128546Actual
229275.002024-08-116926Actual
1867144.002022-12-127466Actual
3058093777.002025-03-131226Actual
23053340.002024-08-118766Actual
9717380.002023-07-127766Budget
18947118.002024-04-127346Actual
1734313.002022-12-129036Actual
280238.002023-01-128926Actual
24028-164.002024-09-109156Actual
1198814380.002023-09-11776Actual
1074394.002023-08-128546Actual
19939586074.002024-05-131136Actual
3930538024.002023-02-111036Actual
18948167.002024-04-127446Actual
9500200.002023-07-126526Budget
951880.002023-07-127826Budget
5210950.002023-03-146266Budget
24931209.002024-10-116616Actual
3174228.002025-04-126936Actual
18014246.002024-03-139066Actual
1303622.002023-10-128256Actual
20935340.002024-06-138716Actual
10844115.002023-08-128366Actual
210521136.002024-06-136266Actual
405180.002023-02-117856Budget
526164.002022-11-116526Actual
34013256.002025-06-136646Actual
339842966.002025-06-136136Actual
11904207.002023-09-118056Actual
51682.002022-11-119416Actual
3185110832.002025-04-12776Actual
28366208.002025-01-117646Actual
29521336.002025-02-107746Actual
37524110.002025-09-116866Actual
1894629.002024-04-127146Actual
502340.002023-03-147126Budget
2961033556.002025-02-102476Actual
8570125100.002023-06-145666Budget
29495538.002025-02-107736Actual
128629149.002023-10-126026Actual
15818606.002024-01-126126Actual
567176270.002022-11-111136Actual
628921.002023-04-137156Actual
229751311.002024-08-116146Actual
2108812485.002024-06-131876Actual
229288.002024-08-117126Actual
2509210.002024-10-119666Actual
2094735.002024-06-136726Actual
736550.002022-11-117266Budget
728285.002022-11-116666Actual
3182739.002025-04-127166Actual
511591.002023-03-146846Actual
399540.002023-02-117146Budget
3061625.002025-03-136936Actual
958810.002023-07-129636Actual
21055148.002024-06-136666Actual
1080820600.002023-08-126066Budget
5128100.002023-03-147846Budget
3512439.002025-07-128426Actual
3637389.002025-08-126766Actual
3513428159.002025-07-126036Actual
12967100.002023-10-126746Budget
10573100.002023-08-126816Budget
139346.002023-11-119656Actual
26144542.002024-11-107666Actual
5080495.002023-03-147736Actual
3902142.002023-02-117426Actual
36386104.002025-08-128366Actual
37428126.002025-09-119026Actual
5086350.002023-03-148136Actual
13905211.002023-11-119046Actual
29597238758.002025-02-10476Actual
1801069.002024-03-138466Actual
14849162.002023-12-127726Actual
22071251.002024-07-118166Actual
230256.002024-08-119656Actual
3938280.002023-02-116536Budget
7497169.002023-05-149066Actual
965110.002023-07-127156Actual
21046242.002024-06-139256Actual
2729817287.002024-12-111876Actual
1799933.002024-03-137166Actual
6359100.002023-04-137866Budget
3870517287.002025-10-121876Actual
2973100.002023-01-126866Budget
2210231223.002024-07-113276Actual
12012434288.002023-09-114676Actual
593200.002022-11-117836Budget
24047188.002024-09-107466Actual
28401277.002025-01-118756Actual
3867535.002025-10-126966Actual
2091520796.002024-06-136016Actual
1995988.002024-05-138536Actual
1792436.002024-03-138236Actual
13856996355.002023-11-111136Actual
1199069393.002023-09-111376Actual
3870914978.002025-10-122276Actual
2393028.002024-09-106726Actual
634760.002023-04-137166Budget
17874233.002024-03-138916Actual
851298.002023-06-148946Actual
415846900.002023-02-113576Actual
1624280.002022-12-128116Budget
168233033.002024-02-116116Actual
3168870.002025-04-127116Actual
11724468.002023-09-118716Actual
6171200.002023-04-138726Budget
352116.002025-07-129656Actual
3864985.002025-10-127856Actual
17890148.002024-03-137426Actual
3284710.002025-05-138226Actual
12854137.002023-10-128916Actual
521110512.002023-03-146366Actual
18860151.002024-04-126516Actual
2396021.002024-09-106936Actual
117801432012.002023-09-111036Actual
2603560.002024-11-108126Actual
8542304.002023-06-147756Actual
745417.002022-11-117766Actual
12931306.002023-10-127636Actual
22111-42114.002024-07-114676Actual
1302980.002023-10-127856Budget
2957437.002025-02-106966Actual
239511839928.002024-09-101036Actual
1605100.002022-12-126716Budget
229996.002024-08-119646Actual
37522287.002025-09-116666Actual
37444193.002025-09-117436Actual
10796192.002023-08-129256Actual
36413218562.002025-08-122976Actual
12999228.002023-10-129046Actual
19898104.002024-05-137816Actual
1076840.002023-08-127156Budget
1299299.002023-10-128446Actual
2767100.002023-01-126526Budget
3742782.002025-09-118926Actual
30640104.002025-03-136746Actual
38648266.002025-10-127756Actual
1484522.002023-12-127126Actual
21937148.002024-07-118916Actual
38690261.002025-10-128966Actual
2974135.002023-01-126866Actual
28391120.002025-01-117456Actual
37574-95783.002025-09-114676Actual
742811.002023-05-148256Actual
20983132.002024-06-137836Actual
16844349.002024-02-119016Actual
12843317.002023-10-128116Actual
1298932.002023-10-128246Actual
11894110.002023-09-117356Budget
6106410.002023-04-137716Actual
73331.002022-11-116966Actual
2304927.002024-08-118266Actual
149491917.002023-12-126166Actual
14832291.002023-12-129016Actual
1598331512.002024-01-124076Actual
38631168.002025-10-128946Actual
6111487.002023-04-138016Actual
5130380.002023-03-148046Budget
4123124.002023-02-118466Actual
528391764.002023-03-143976Actual
2946472.002025-02-107326Actual
3865221.002025-10-128256Actual
2495742.002024-10-116526Actual
13920123.002023-11-117656Actual
31864223368.002025-04-122976Actual
178464.002022-12-129446Actual
184316692.002022-12-126066Actual
261321870.002024-11-106166Actual
3857453.002025-10-128426Actual
26065100.002024-11-108336Actual
294938.002023-01-129456Actual
1495620.002023-12-126966Actual
38544319.002025-10-128116Actual
18978186.002024-04-128056Actual
8569113703.002023-06-145666Actual
17925125.002024-03-138336Actual
33937240.002025-06-137316Actual
15925198.002024-01-125466Actual
36347146.002025-08-127656Actual
2952776.002025-02-108446Actual
29841167.002023-01-127666Actual
179936290.002024-03-136366Actual
841344.002023-06-148526Actual
12879120.002023-10-127326Budget
277511.002023-01-126926Actual
17948259.002024-03-138046Actual
28377306.002025-01-119046Actual
32988216162.002025-05-132976Actual
30650209.002025-03-138146Actual
22947712469.002024-08-111136Actual
85176.002023-06-149646Actual
31752143.002025-04-128336Actual
2001392.002024-05-138956Actual
1685610.002024-02-116926Actual
740770.002023-05-146756Budget
50057.002023-03-149616Actual
22001232.002024-07-116646Actual
13115178500.002023-10-1210166Budget
1059790.002023-08-128416Budget
352732812053.002025-07-124376Actual
4095151.002023-02-116766Actual
6117100.002023-04-138316Budget
1060858521.002023-08-121226Actual
38550224.002025-10-128916Actual
24930230.002024-10-116516Actual
16826315.002024-02-116616Actual
240306.002024-09-109656Actual
170162152505.002024-02-114376Actual
26086242.002024-11-107746Actual
841150.002023-06-148426Budget
19976123.002024-05-137446Actual
1184326.002023-09-116946Actual
2512320008.002024-10-1110076Actual
96921300.002023-07-126166Budget
12842280.002023-10-128116Budget
84751404.002023-06-146246Actual
35222307.002025-07-126666Actual
1177494.002023-09-118926Actual
16952434.002022-12-126136Actual
770162900.002022-11-1110166Budget
15900214.002024-01-126556Actual
1309729.002023-10-128266Actual
33994298.002025-06-137636Actual
9578100.002023-07-128436Budget
16827157.002024-02-116716Actual
15950302.002024-01-128766Actual
250661876.002024-10-116166Actual
2301619.002024-08-118256Actual
8601380.002023-06-147766Budget
14868393.002023-12-126536Actual
516417.002023-03-146956Actual
2612951898.002024-11-105666Actual
5124174.002023-03-147646Actual
563124.002022-11-119226Actual
12866657.002023-10-126226Actual
2956112838.002025-02-105266Actual
17922561.002024-03-138036Actual
975717248.002023-07-122476Actual
744126.002023-05-149456Actual
3744280.002025-09-117136Actual
1297360.002023-10-127146Budget
35171168.002025-07-127646Actual
131411481842.002023-10-124376Actual
6245153.002023-04-137346Actual
128171900.002023-10-126216Budget
61297.002023-04-139616Actual
11916200.002023-09-118756Budget
29071040.002023-01-126156Actual
3911280.002023-02-118026Budget
35153105.002025-07-128536Actual
149758.002023-12-129666Actual
640100.002022-11-117846Budget
22006157.002024-07-117346Actual
95461607.002023-07-126236Actual
2404443.002024-09-107166Actual
10730131.002023-08-127846Actual
750815333.002023-05-14776Actual
763218.002022-11-119066Actual
1075311362.002023-08-126056Actual
726575.002023-05-146826Actual
21081352202.002024-06-13476Actual
16437410.002022-12-126026Actual
6204562.002023-04-137736Actual
10631100.002023-08-127626Budget
4043110.002023-02-117356Budget
510414040.002023-03-146046Actual
169879.002024-02-119666Actual
5015103.002023-03-146626Actual
4985131.002023-03-147816Actual
9770353654.002023-07-124676Actual
11919-72.002023-09-119156Actual
3185353480.002025-04-121376Actual
2943234.002023-01-128756Actual
508840.002023-03-148236Budget
1802939785.002024-03-131976Actual
1686067.002024-02-117626Actual
36320184.002025-08-127446Actual
2098633.002024-06-138236Actual
614718.002023-04-137126Actual
7521126762.002023-05-142976Actual
13931154.002023-11-119056Actual
1715474.002022-12-127736Actual
962021.002023-07-128246Actual
48378.002022-11-116816Actual
35107690.002025-07-126126Actual
14823104.002023-12-127816Actual
3000104.002023-01-128566Actual
2510135524.002024-10-111476Actual
28304102.002025-01-116526Actual
219419.002024-07-119616Actual
31789967.002025-04-126256Actual
28359298.002025-01-116646Actual
165814.002022-12-127126Actual
19995104.002024-05-136556Actual
5076100.002023-03-147436Budget
219598.002024-07-118226Actual
11856401.002023-09-118046Actual
22986204.002024-08-117746Actual
1382872105.002023-11-111226Actual
624120.002023-04-136946Actual
657165.002022-11-119046Actual
3179286.002025-04-126756Actual
32926144.002025-05-138156Actual
29505528.002025-02-109036Actual
17984148.002024-03-139256Actual
32826495.002025-05-139016Actual
318616184.002025-04-122376Actual
317341323613.002025-04-121136Actual
1894349.002022-12-129766Actual
3187140787.002025-04-123876Actual
1082460.002023-08-127166Budget
3182625.002025-04-126966Actual
13088389.002023-10-127766Actual
38633-207.002025-10-129146Actual
2507297.002024-10-116866Actual
19975103.002024-05-137346Actual
181950.002022-12-128356Budget
31842346.002025-04-129066Actual
117371126.002023-09-116226Actual
3520541.002025-07-128556Actual
177680.002022-12-128546Budget
11840117.002023-09-116746Actual
7470219.002023-05-147266Actual
2909750.002023-01-126256Budget
962470.002023-07-128446Budget
27216116.002024-12-117846Actual
3865560.002025-10-128556Actual
2885380.002023-01-128046Budget
198861782.002024-05-136116Actual
27239129.002024-12-117456Actual
24937151.002024-10-117416Actual
30744169070.002025-03-133776Actual
18013160.002024-03-138966Actual
36294165.002025-08-127436Actual
636890.002023-04-138466Budget
30630261.002025-03-138936Actual
3007358.002023-01-129266Actual
12824200.002023-10-126716Budget
12930124.002023-10-127436Actual
116892405.002023-09-116216Actual
31709602.002025-04-126226Actual
272948321.002024-12-11876Actual
12948103.002023-10-128536Actual
32955654.002025-05-137666Actual
10693100.002023-08-128436Budget
9618200.002023-07-128146Budget
12944100.002023-10-128336Budget
34069221.002025-06-136566Actual
5248380.002023-03-148766Budget
14914-162.002023-12-129146Actual
1990476.002024-05-138516Actual
13981119509.002023-11-112176Actual
2101469.002024-06-138446Actual
23994218.002024-09-108146Actual
27243232.002024-12-118056Actual
7496110.002023-05-148966Actual
751918991.002023-05-142476Actual
2603497.002024-11-108026Actual
31846498.002025-04-129766Actual
16971700.002022-12-126236Budget
11855100.002023-09-117846Budget
1396947500.002023-11-119966Actual
31692519.002025-04-127716Actual
36371178.002025-08-126566Actual
13892131.002023-11-117346Actual
139432725.002023-11-116366Actual
3521411.002025-07-125466Actual
13116110379.002023-10-12476Actual
2403521901.002024-09-106066Actual
188851093.002024-04-126126Actual
29501136.002025-02-108436Actual
850220.002023-06-148246Budget
25071126.002024-10-116766Actual
38557785.002025-10-126126Actual
2746100.002023-01-128316Budget
1591316.002024-01-128256Actual
33938158.002025-06-137416Actual
200261237.002024-05-136366Actual
38588336.002025-10-126636Actual
3635370.002025-08-128356Actual
2876170.002023-01-127446Actual
3074959803.002025-03-134676Actual
17914126.002024-03-136836Actual
2606690.002024-11-108436Actual
5275126762.002023-03-142976Actual
9458152.002023-07-126816Actual
2717099.002024-12-118926Actual
2393643.002024-09-107626Actual
2398467.002024-09-106746Actual
855440.002023-06-148456Budget
1887659.002024-04-128516Actual
32819394.002025-05-138116Actual
5204132765.002023-03-145666Actual
2105679.002024-06-136766Actual
35116157.002025-07-127426Actual
38534200.002025-10-126716Actual
3401597.002025-06-136846Actual
3071025.002025-03-138266Actual
1482792.002023-12-128316Actual
29497679.002025-02-108036Actual
20034148.002024-05-137366Actual
8561-115.002023-06-149156Actual
499690.002023-03-148516Budget
1889374.002024-04-127326Actual
18041176708.002024-03-133576Actual
747100.002022-11-117866Budget
3871227978.002025-10-122876Actual
1087294612.002023-08-122176Actual
175432.002022-12-127146Actual
575468.002022-11-116536Actual
9469547.002023-07-127716Actual
3297747286.002025-05-131376Actual
2922108.002023-01-127356Actual
18886874.002024-04-126226Actual
733440.002023-05-148236Budget
4969159.002023-03-146716Actual
31790188.002025-04-126556Actual
2195467.002024-07-117626Actual
6171500.002022-11-116146Budget
13932-123.002023-11-119156Actual
3289230.002025-05-136946Actual
524789.002023-03-148566Actual
35137497.002025-07-126536Actual
148672806.002023-12-126236Actual
952947.002023-07-128426Actual
1903212485.002024-04-121876Actual
40815572.002023-02-115766Actual
37409156.002025-09-116526Actual
10687380.002023-08-128136Budget
86359604.002023-06-141876Actual
30618188.002025-03-137336Actual
36392-287.002025-08-129166Actual
375733742422.002025-09-114376Actual
2603327.002024-11-107826Actual
8351480.002023-06-147716Budget
13082171.002023-10-127366Actual
2206349.002024-07-117166Actual
8392111.002023-06-147326Actual
31797136.002025-04-127456Actual
36319214.002025-08-127346Actual
35230930.002025-07-127666Actual
1397939785.002023-11-111976Actual
2202932.002024-07-116856Actual
1387667.002023-11-118536Actual
85982328.002023-06-147666Actual
3515038.002025-07-128236Actual
3752532.002025-09-116966Actual
375129497.002025-09-115266Actual
2303010386.002024-08-115766Actual
14847176.002023-12-127426Actual
26022546.002024-11-106226Actual
9641650.002023-07-126256Budget
168783309.002024-02-116136Actual
10630107.002023-08-127626Actual
7465100.002023-05-146866Budget
25089291.002024-10-119066Actual
1992546.002024-05-137826Actual
521550.002022-11-116126Budget
1885721022.002024-04-126016Actual
340102028.002025-06-136146Actual
2841221039.002025-01-116066Actual
17856342.002024-03-136516Actual
20051331.002024-05-139766Actual
9536-86.002023-07-129126Actual
1384628.002023-11-118326Actual
6234200.002023-04-136546Budget
279625.002023-01-128426Actual
6303152.002023-04-138156Actual
7478380.002023-05-147766Budget
5215200.002023-03-146666Budget
27615460.002023-01-126026Actual
32857982134.002025-05-131036Actual
25023180.002024-10-118146Actual
2603818.002024-11-108426Actual
2405319.002024-09-108266Actual
3905134.002023-02-117626Actual
13841116.002023-11-117726Actual
2714713.002024-12-119616Actual
5065280.002023-03-146636Budget
64984.002022-11-118346Actual
39361009.002023-02-116236Actual
2954070.002025-02-106756Actual
9481100.002023-07-128416Budget
16831216.002024-02-117316Actual
25036907.002024-10-116256Actual
853181.002023-06-146856Actual
3870262792.002025-10-121376Actual
5154550.002023-03-146256Budget
16917324.002024-02-118046Actual
14819152.002023-12-127316Actual
2997100.002023-01-128366Budget
2200426.002024-07-116946Actual
20990454.002024-06-138736Actual
3294043823.002025-05-135666Actual
7378200.002023-05-148146Budget
2292447.002024-08-116626Actual
974147500.002023-07-129966Actual
562-74.002022-11-119126Actual
19907302.002024-05-139016Actual
11868380.002023-09-118746Budget
29448451.002025-02-108716Actual
17912330.002024-03-136636Actual
32965292.002025-05-138966Actual
630610.002023-04-138256Budget
119243900.002023-09-115266Budget
29557184.002025-02-109056Actual
280577.002023-01-129226Actual
10821100.002023-08-126866Budget
28375347.002025-01-118746Actual
5147164.002023-03-149246Actual
10725104.002023-08-127446Actual
4092200.002023-02-116566Budget
250996965.002024-10-11876Actual
3176694.002025-04-126746Actual
5214200.002023-03-146566Budget
38571162.002025-10-128126Actual
17862210.002024-03-137316Actual
240372247.002024-09-106266Actual
17982111.002024-03-139056Actual
4031550.002023-02-116256Budget
1815200.002022-12-128156Budget
3179419.002025-04-126956Actual
16579.002022-12-126926Actual
403950.002023-02-116856Budget
3859137.002025-10-126936Actual
200577064.002024-05-13876Actual
2844842463.002025-01-111476Actual
2956453774.002025-02-105666Actual
3055422793.002025-03-136016Actual
17421671.002022-12-126146Actual
84731404.002023-06-146146Actual
13075100.002023-10-126866Budget
26163320272.002024-11-10676Actual
2302953878.002024-08-115666Actual
13132104874.002023-10-123176Actual
16949189.002024-02-118756Actual
728856.002023-05-148426Actual
11906200.002023-09-118156Budget
13952138.002023-11-117466Actual
1796820.002024-03-137156Actual
2843911.002025-01-119666Actual
14902116.002023-12-127646Actual
731759.002023-05-147136Actual
1698380.002022-12-126536Budget
1388891.002023-11-116746Actual
339292818.002025-06-136116Actual
30715190.002025-03-138966Actual
2393439.002024-09-107326Actual
23072114313.002024-08-112176Actual
3870655087.002025-10-121976Actual
2611748.002024-11-108356Actual
362312224.002025-08-126216Actual
1290383.002023-10-129026Actual
27208110.002024-12-116746Actual
19952395.002024-05-137736Actual
8460100.002023-06-148436Budget
52723402.002023-03-142376Actual
40780.002023-02-115466Budget
527721794.002023-03-143276Actual
21925162.002024-07-117316Actual
507100.002022-11-118416Budget
16907179.002024-02-116646Actual
2408424969.002024-09-103376Actual
14920179.002023-12-126556Actual
1587011.002024-01-129636Actual
31750405.002025-04-128136Actual
7225157.002023-05-147416Actual
2203113.002024-07-117156Actual
396339.002023-02-118236Actual
725252334.002023-05-141226Actual
107081900.002023-08-126146Budget
38639167.002025-10-126556Actual
5178.002022-11-119616Actual
3527529350.002025-07-1210076Actual
1787291.002024-03-138516Actual
2947334.002025-02-108426Actual
74531210.002023-05-146166Actual
3741592.002025-09-117326Actual
200569618.002024-05-13776Actual
38678221.002025-10-127366Actual
3862595.002023-02-118016Actual
12947100.002023-10-128536Budget
1289640.002023-10-128426Budget
17938137.002024-03-136646Actual
37527487.002025-09-117266Actual
845640.002023-06-148236Actual
105661924.002023-08-126216Actual
35206208.002025-07-128756Actual
2300015672.002024-08-116056Actual
9568200.002023-07-127836Budget
725314.002022-11-116566Actual
407137.002023-02-119456Actual
2959547500.002025-02-109966Actual
190011645.002022-12-12776Actual
9514102.002023-07-127626Actual
590310.002022-11-117636Actual
642393.002022-11-118046Actual
1387324.002023-11-118236Actual
159243147.002024-01-125366Actual
27285-256.002024-12-119166Actual
38578207.002025-10-129026Actual
1398424008.002023-11-112476Actual
35236101.002025-07-128366Actual
25088189.002024-10-118966Actual
32897364.002025-05-137746Actual
2006239785.002024-05-131976Actual
85667500.002023-06-145266Budget
1289834.002023-10-128526Actual
7283176.002023-05-148126Actual
12945107.002023-10-128436Actual
3641635580.002025-08-123376Actual
29558-147.002025-02-109156Actual
3949220.002023-02-117336Budget
1295820600.002023-10-126046Budget
31869203048.002025-04-123576Actual
29512223.002025-02-106546Actual
3927176.002023-02-119226Actual
28435253.002025-01-118966Actual
7323293.002023-05-147636Actual
2961631605.002025-02-103476Actual
28437-311.002025-01-119166Actual
730328300.002023-05-146036Budget
3405118.002025-06-138256Actual
856811240.002023-06-145366Actual
972425.002023-07-128266Actual
2836350.002025-01-117146Actual
744748060.002023-05-145666Actual
6333741.002023-04-136266Actual
2828313.002023-01-127336Actual
30706389.002025-03-137766Actual
2837125.002025-01-118246Actual
5069105.002023-03-146836Actual
2395978.002024-09-106836Actual
23977501.002024-09-109236Actual
272734.002023-01-126916Actual
9664200.002023-07-128056Budget
23044869.002024-08-117666Actual
18974106.002024-04-127456Actual
18999182.002024-04-126666Actual
15893197.002024-01-129046Actual
851653.002023-06-149446Actual
38553459.002025-10-129216Actual
20954111.002024-06-137726Actual
8585168.002023-06-146766Actual
303122461.002023-01-123276Actual
2501350.002024-10-116746Actual
2006064989.002024-05-131576Actual
37469145.002025-09-117346Actual
3972480.002023-02-118736Budget
19960416.002024-05-138736Actual
967434.002023-07-128556Actual
3024109144.002023-01-122176Actual
501770.002023-03-146726Budget
9467280.002023-07-127616Budget
34059265.002025-06-139256Actual
2110529488.002024-06-134076Actual
26014220.002024-11-108916Actual
199672316.002024-05-136146Actual
16923265.002024-02-118746Actual
179760.002022-12-126756Actual
21036265.002024-06-138056Actual
17867878.002022-12-126056Actual
481100.002022-11-116716Budget
1778410.002022-12-128746Actual
2830592.002025-01-116626Actual
26098418.002024-11-109246Actual

Generated 2025-12-12 01:03:08.641 UTC