[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
29514104.002025-01-066746Actual
1189692.002023-08-077456Actual
329766567.002025-04-08876Actual
271232806.002024-11-066116Actual
16850637.002024-01-076126Actual
2616410665.002024-10-06776Actual
7201539.002022-10-076166Actual
13070246.002023-09-076566Actual
5123161.002023-02-077446Actual
11707286.002023-08-077616Actual
2832927769.002024-12-076036Actual
1711104.002022-11-077436Actual
8527100.002023-05-106656Budget
10837131.002023-07-087866Actual
34087382.002025-05-098766Actual
664850.002022-10-076156Budget
749180.002023-04-098466Budget
405716.002023-01-078256Actual
35082205.002025-06-076516Actual
27270525.002024-11-067266Actual
1077088.002023-07-087356Actual
38391797.002023-01-076216Actual
6116107.002023-03-098316Actual
2405319.002024-08-068266Actual
3626946.002025-07-087826Actual
1800983.002024-02-078366Actual
2000813.002024-04-088256Actual
658-132.002022-10-079146Actual
13083220.002023-09-077366Budget
301856500.002022-12-081376Actual
964382.002023-06-076556Actual
2841116590.002024-12-075766Actual
108015000.002023-07-085366Budget
8600438.002023-05-107766Actual
85645.002023-05-109656Actual
11694280.002023-08-076616Budget
33931370.002025-05-096516Actual
138041959.002023-10-076216Actual
1064246.002023-07-088326Actual
2293917.002024-07-078526Actual
2308295546.002024-07-073576Actual
7296-103.002023-04-099126Actual
10782186.002023-07-088156Actual
305561637.002025-02-066216Actual
24977-50.002024-09-069126Actual
20921102.002024-05-096816Actual
29450374.002025-01-069016Actual
7248-218.002023-04-099116Actual
8477332.002023-05-106546Actual
11789520.002023-08-076536Actual
2110819216.002024-05-0910076Actual
834270.002023-05-107116Budget
131117.002023-09-079666Actual
4968322.002023-02-076616Actual
32880278.002025-04-088936Actual
317869.002025-03-089646Actual
1887321.002024-03-088216Actual
22045136.002024-06-069056Actual
17937151.002024-02-076546Actual
1802634511.002024-02-071476Actual
30716293.002025-02-069066Actual
53240.002022-10-076826Budget
38633-207.002025-09-079146Actual
10749322.002023-07-089246Actual
9466304.002023-06-077616Actual
37509-194.002025-08-079156Actual
36324422.002025-07-088046Actual
38578207.002025-09-079026Actual
250594.002024-09-069656Actual
968127.002023-06-079456Actual
389565.002023-01-076826Actual
1992936.002024-04-088326Actual
1078860.002023-07-088456Budget
2307621197.002024-07-072876Actual
2201564.002024-06-068446Actual
26005260.002024-10-067716Actual
1710190.002022-11-077336Actual
1594962.002023-12-088566Actual
29489123.002025-01-066836Actual
3870914978.002025-09-072276Actual
352516047.002025-06-07876Actual
962120.002023-06-078246Budget
230872297779.002024-07-074376Actual
2757299.002022-12-089216Actual
2945462969.002025-01-061226Actual
1060858521.002023-07-081226Actual
7482480.002023-04-098066Budget
33978-113.002025-05-099126Actual
27125260.002024-11-066516Actual
17902101.002024-02-079026Actual
12830223.002023-09-077316Actual
8513151.002023-05-109046Actual
9712103.002023-06-077466Actual
11800313.002023-08-077336Actual
25996168.002024-10-066516Actual
1394772.002023-10-076866Actual
73053307.002023-04-096136Actual
501361.002022-10-078116Actual
1629111.002022-11-078316Actual
9478100.002023-06-078316Budget
1170068.002023-08-077116Actual
2948325786.002025-01-066036Actual
3410134541.002025-05-091476Actual
28429300.002024-12-078166Actual
7431400.002022-10-077666Budget
4008280.002023-01-078146Budget
22969199.002024-07-078936Actual
18911859957.002024-03-081136Actual
60040.002022-10-078236Budget
10676304.002023-07-087336Actual
158244.002023-12-086926Actual
2094827.002024-05-096826Actual
13012100.002023-09-076656Budget
1988521700.002024-04-086016Actual
29467144.002025-01-067726Actual
175341.002022-11-076946Actual
24067352320.002024-08-06676Actual
28303546.002024-12-076226Actual
2108939785.002024-05-091976Actual
23903176.002024-08-066716Actual
7512105521.002023-04-091576Actual
1076542.002023-07-086856Actual
11740211.002023-08-076526Actual
2726954.002024-11-067166Actual
4124110.002023-01-078566Actual
296222331636.002025-01-064376Actual
2305276.002024-07-078566Actual
3512345.002025-06-078326Actual
17931-319.002024-02-079136Actual
32939134.002025-04-085466Actual
11732146033.002023-08-071226Actual
167640.002022-11-078326Budget
1496870.002023-11-078466Actual
522120.002023-02-076966Actual
1482792.002023-11-078316Actual
527149.002022-10-076626Actual
27206229.002024-11-066546Actual
24992130.002024-09-067436Actual
10668234.002023-07-086736Actual
306941455.002025-02-066266Actual
2613794.002024-10-066766Actual
25036907.002024-09-066256Actual
1788479.002024-02-076626Actual
14976909.002023-11-079766Actual
2886280.002022-12-088146Budget
2931270.002022-12-088056Actual
20993-282.002024-05-099136Actual
2502660.002024-09-068446Actual
5046176.002023-02-078726Actual
2504374.002024-09-067356Actual
36398230341.002025-07-08476Actual
250671876.002024-09-066266Actual
170179970.002024-01-074676Actual
14893788.002023-11-076246Actual
1067376.002023-07-087136Actual
18691400.002022-11-077666Budget
26083122.002024-10-067346Actual
1635480.002022-11-078716Budget
9553156.002023-06-076736Actual
52699988.002023-02-072076Actual
1701333753.002024-01-073876Actual
23968321.002024-08-068136Actual
1718164.002022-11-077836Actual
38719186022.002025-09-073776Actual
3511955.002025-06-077826Actual
2494322.002024-09-068216Actual
8357380.002023-05-108116Budget
69655.002022-10-078356Actual
743331.002023-04-098556Actual
352191588.002025-06-076266Actual
5037200.002023-02-078126Budget
2942821642.002025-01-066016Actual
1688566.002024-01-077136Actual
7496110.002023-04-098966Actual
27275118.002024-11-067866Actual
351621248.002025-06-076246Actual
5035280.002023-02-078026Budget
3856316.002025-09-076926Actual
9595280.002023-06-076546Budget
1082286.002023-07-086866Actual
13933206.002023-10-079256Actual
17929259.002024-02-078936Actual
1494818687.002023-11-076066Actual
11735950.002023-08-076126Budget
17984148.002024-02-079256Actual
9638688.002023-06-076156Actual
11900200.002023-08-077756Budget
1726150.002022-11-078336Actual
3862867.002025-09-078446Actual
7337100.002023-04-098436Budget
5034225.002023-02-078026Actual
30706389.002025-02-067766Actual
36392-287.002025-07-089166Actual
16880449.002024-01-076536Actual
1804819810.002024-02-0710076Actual
3889100.002023-01-076526Budget
240385366.002024-08-066366Actual
2503954.002024-09-066756Actual
1693615.002024-01-076956Actual
149166.002023-11-079646Actual
974865987.002023-06-071376Actual
28601404.002022-12-086146Actual
10696100.002023-07-088536Budget
6124140.002023-03-098916Actual
2203113.002024-06-067156Actual
1990127.002024-04-088216Actual
34071106.002025-05-096766Actual
5122100.002023-02-077446Budget
2726019977.002024-11-066066Actual
393220176.002023-01-076036Actual
27266157.002024-11-066766Actual
107091300.002023-07-086246Budget
7270120.002023-04-097326Budget
13921222.002023-10-077756Actual
2838114168.002024-12-076056Actual
374621014.002025-08-076246Actual
1902347500.002024-03-089966Actual
34058-159.002025-05-099156Actual
6139120.002023-03-096626Actual
11904207.002023-08-078056Actual
5154550.002023-02-076256Budget
726723.002023-04-096926Actual
3296913.002025-04-089666Actual
55630.002022-10-078526Budget
952660.002023-06-078326Budget
2506341712.002024-09-065666Actual
352732812053.002025-06-074376Actual
3753895.002025-08-078566Actual
25079378.002024-09-067766Actual
1492361.002023-11-076856Actual
13071223.002023-09-076666Actual
3071911.002025-02-069666Actual
1788813.002024-02-077126Actual
19952395.002024-04-087736Actual
1392651.002023-10-078356Actual
5209819.002023-02-076266Actual
30697270.002025-02-066666Actual
21076410.002024-05-099266Actual
35240220.002025-06-078966Actual
27274433.002024-11-067766Actual
27148109158.002024-11-061226Actual
3524647500.002025-06-079966Actual
22068370.002024-06-067766Actual
514-218.002022-10-079116Actual
2511327465.002024-09-063276Actual
2105760.002024-05-096866Actual
11895100.002023-08-077456Budget
1390256.002023-10-078546Actual
283016659.002024-12-076026Actual
18877340.002024-03-088716Actual
2195115.002024-06-067126Actual
1583028.002023-12-087826Actual
38658261.002025-09-079056Actual
751697101.002023-04-092176Actual
11819110.002023-08-078536Actual
2108548779.002024-05-091376Actual
1289550.002023-09-078326Budget
10604-192.002023-07-089116Actual
1695090.002024-01-078956Actual
3057913.002025-02-069616Actual
177590.002022-11-078446Budget
3403513035.002025-05-096056Actual
307356184.002025-02-062376Actual
3886964.002023-01-076126Actual
179062003586.002024-02-071036Actual
1705200.002022-11-076836Budget
22070405.002024-06-068066Actual
2297950.002024-07-076746Actual
3749268.002025-08-076856Actual
85231065.002023-05-106256Actual
2195885.002024-06-068126Actual
1597630067.002023-12-083276Actual
3517392.002025-06-077846Actual
25011104.002024-09-066546Actual
7460234.002023-04-096566Actual
6101220.002023-03-097316Budget
2830100.002022-12-087436Budget
32881427.002025-04-089036Actual
519186.002023-02-078956Actual
6280138.002023-03-096556Actual
12836468.002023-09-077716Actual
138841567.002023-10-076146Actual
108321129.002023-07-087666Actual
30671106.002025-02-067456Actual
4148101323.002023-01-072176Actual
2609248.002024-10-068446Actual
2307524914.002024-07-072476Actual
514070.002023-02-078546Budget
27267116.002024-11-066866Actual
2206233.002024-06-066966Actual
386618.002025-09-079656Actual
25057-82.002024-09-069156Actual
2307039785.002024-07-071976Actual
11822585.002023-08-078736Actual
2604821839.002024-10-066036Actual
18966484.002024-03-086256Actual
39831004.002023-01-076246Actual
1780125.002022-11-078946Actual
296018000.002022-12-086066Budget
37484480.002025-08-079246Actual
284141943.002024-12-076266Actual
34076154.002025-05-097366Actual
74586500.002023-04-096366Budget
5096480.002023-02-078736Budget
9520280.002023-06-078026Budget
8466276.002023-05-109036Actual
16852104.002024-01-076526Actual
25089291.002024-09-069066Actual
580158.002022-10-076836Actual
282752281.002024-12-076116Actual
1991596.002024-04-086526Actual
844065.002023-05-107136Actual
26157510.002024-10-069266Actual
12853468.002023-09-078716Actual
12869100.002023-09-076626Budget
865516000.002023-05-1010076Actual
26095204.002024-10-068946Actual
58335.002022-10-077136Actual
351321692987.002025-06-071036Actual
1064737.002023-07-088526Actual
14823104.002023-11-077816Actual
36242155.002025-07-087816Actual
2504585.002024-09-067656Actual
30672123.002025-02-067656Actual
8626449600.002023-05-1010166Budget
15862115.002023-12-088336Actual
4994100.002023-02-078416Budget
2960246479.002025-01-061476Actual
28385143.002024-12-076656Actual
8620-185.002023-05-109166Actual
284143.002022-12-088236Actual
165088.002022-11-076526Actual
9554100.002023-06-076836Budget
26103106.002024-10-066556Actual
2404443.002024-08-067166Actual
7362137.002023-04-096846Actual
3634316.002025-07-086956Actual
32896202.002025-04-087646Actual
1745280.002022-11-076546Budget
1685535.002024-01-076826Actual
2955445.002025-01-068556Actual
18015-197.002024-02-079166Actual
5013113.002023-02-076526Actual
1892830.002024-03-088236Actual
4104216.002023-01-077366Actual
639717945.002023-03-092476Actual
17858157.002024-02-076716Actual
1765120.002022-11-077846Actual
38601155.002025-09-078336Actual
185011863.002022-11-076366Actual
302065657.002022-12-081576Actual
390980.002023-01-077826Actual
294938.002022-12-089456Actual
163388.002022-11-078516Actual
748480.002022-10-078066Budget
18976137.002024-03-087756Actual
11825-216.002023-08-079136Actual
2618640030.002024-10-064076Actual
3179286.002025-03-086756Actual
1903166308.002024-03-081576Actual
4043110.002023-01-077356Budget
1855125.002022-11-076766Actual
30684-154.002025-02-069156Actual
7235380.002023-04-098116Budget
26068354.002024-10-068736Actual
362302502.002025-07-086116Actual
18878140.002024-03-088916Actual
1998461.002024-04-088446Actual
3291924.002025-04-087156Actual
340614529.002025-05-095266Actual
38570262.002025-09-078026Actual
2842149.002024-12-077166Actual
1898237.002024-03-088456Actual
279923.002022-12-088526Actual
2734200.002022-12-087616Budget
15866236.002023-12-088936Actual
295692118.002025-01-066366Actual
15894-158.002023-12-089146Actual
1311814052.002023-09-07776Actual
10740105.002023-07-088446Actual
1794222.002024-02-077146Actual
11712480.002023-08-078016Budget
16836499.002024-01-078016Actual
27232139.002024-11-066556Actual
12996410.002023-09-078746Actual
1901483.002024-03-088466Actual
28369408.002024-12-078046Actual
855540.002023-05-108556Budget
30558287.002025-02-066616Actual
2408327176.002024-08-063276Actual
3957200.002023-01-077836Budget
3012215700.002022-12-0810166Budget
2004278.002024-04-088366Actual
10839480.002023-07-088066Budget
23966127.002024-08-067836Actual
34079362.002025-05-097766Actual
20952134.002024-05-097426Actual
33992221.002025-05-097336Actual
386637.002023-01-078216Actual
2110328230.002024-05-093876Actual
24040253.002024-08-066666Actual
16944131.002024-01-078156Actual
1188929.002023-08-076856Actual
19909403.002024-04-089216Actual
138298138.002023-10-076026Actual
22018150.002024-06-068946Actual
21919257.002024-06-066516Actual
681148.002022-10-077456Actual
18899109.002024-03-088126Actual
1291128500.002023-09-076036Budget
11941322.002023-08-076666Actual
13972456166.002023-10-07676Actual
5128100.002023-02-077846Budget
9548332.002023-06-076536Actual
10579220.002023-07-087316Budget
567176270.002022-10-071136Actual
12825120.002023-09-076816Actual
18879216.002024-03-089016Actual
3747892.002025-08-078446Actual
318191924.002025-03-086166Actual
1736417.002022-11-079236Actual
1290254.002023-09-078926Actual
12953-197.002023-09-079136Actual
38540288.002025-09-077616Actual
9641650.002023-06-076256Budget
23055305.002024-07-079066Actual
1796713.002024-02-076956Actual
27200-421.002024-11-069136Actual
953041.002023-06-078526Actual
119387600.002023-08-076366Budget
746835.002023-04-097166Actual
271792726.002024-11-066236Actual
1384725.002023-10-078426Actual
2096027.002024-05-098426Actual
14928113.002023-11-077656Actual
15991198.002022-11-076216Actual
29432237.002025-01-066616Actual
30614121.002025-02-066736Actual
518840.002023-02-078556Budget
166590.002022-11-077626Actual
2957437.002025-01-066966Actual
33997666.002025-05-098036Actual
9560220.002023-06-077336Budget
519540.002023-02-079456Actual
5086350.002023-02-078136Actual
9657100.002023-06-077656Budget
34049294.002025-05-098056Actual
2303010386.002024-07-075766Actual
727280.002022-10-076666Budget
7489100.002023-04-098366Budget
240048.002024-08-069646Actual
4115601.002023-01-078066Actual
31833113.002025-03-087866Actual
6303152.002023-03-098156Actual
21066425.002024-05-098066Actual
20944541.002024-05-096226Actual
23010154.002024-07-077456Actual
199131000.002024-04-086126Actual
612868.002023-03-099416Actual
746126.002022-10-077866Actual
63204.002023-03-099656Actual
3749428.002025-08-077156Actual
611430.002023-03-098216Budget
966942.002023-06-078356Actual
17920467.002024-02-077736Actual
1383530.002023-10-076826Actual
188590.002022-11-078566Budget
277511.002022-12-086926Actual
19894137.002024-04-087316Actual
78924240.002022-10-073276Actual
19995104.002024-04-086556Actual
9535108.002023-06-079026Actual
14834388.002023-11-079216Actual
37458512.002025-08-079236Actual
3864317.002025-09-076956Actual
389370.002023-01-076726Budget
30658-186.002025-02-069146Actual
6629984.002022-10-076056Actual
3410317287.002025-05-091876Actual
36314331.002025-07-086646Actual
846992.002023-05-109436Actual
230331510.002024-07-076266Actual
16843228.002024-01-078916Actual
10746157.002023-07-088946Actual
15940127.002023-12-087466Actual
1179652.002023-08-076936Actual
642393.002022-10-078046Actual
77719991.002022-10-071476Actual
29518151.002025-01-067346Actual
6191169.002023-03-096736Actual
958791.002023-06-079436Actual
35102-262.002025-06-079116Actual
497560.002023-02-077116Budget
22079-222.002024-06-069166Actual
94937878.002023-06-076026Actual
297750.002022-12-087166Budget
7310280.002023-04-096636Budget
352509183.002025-06-07776Actual
73521942.002023-04-096146Actual
17877479.002024-02-079216Actual
840620.002023-05-108226Budget
2603917.002024-10-068526Actual
6095100.002023-03-096816Budget
36257783.002025-07-086126Actual
7225157.002023-04-097416Actual
28278436.002024-12-076616Actual
29588451.002025-01-068766Actual
3174228.002025-03-086936Actual
5120220.002023-02-077346Budget
2954151.002025-01-066856Actual
7244527.002023-04-098716Actual
6119100.002023-03-098416Budget
192023367.002022-11-073876Actual
61329600.002023-03-096026Budget
7336138.002023-04-098336Actual
5722042.002022-10-076236Actual
30605276.002025-02-069226Actual
11894110.002023-08-077356Budget
18001158.002024-02-077366Actual
14946112893.002023-11-075666Actual
720524800.002023-04-096016Budget
2006724688.002024-04-082476Actual
293951.002022-12-088456Actual
2506012537.002024-09-065266Actual
130631971.002023-09-076166Actual
10834389.002023-07-087766Actual
5066100.002023-02-076736Budget
1199430604.002023-08-071976Actual
527687395.002023-02-073176Actual
2841221039.002024-12-076066Actual
2609345.002024-10-068546Actual
26089160.002024-10-068146Actual
2403521901.002024-08-066066Actual
19981195.002024-04-088146Actual
634627.002023-03-097166Actual
3290386.002025-04-088446Actual
199109.002024-04-089616Actual
1686479.002024-01-078126Actual
975815391.002023-06-072876Actual
17875359.002024-02-079016Actual
8612100.002023-05-108466Actual
411939.002023-01-078266Actual
251212374104.002024-09-064376Actual
3623760.002025-07-087116Actual
35200237.002025-06-078056Actual
1176410.002023-08-078226Budget
16846466.002024-01-079216Actual
3411522354.002025-05-093476Actual
32825322.002025-04-088916Actual
25023180.002024-09-068146Actual
13822378.002023-10-078716Actual
21096189072.002024-05-092976Actual
37510323.002025-08-079256Actual
3637627.002025-07-087166Actual
130545951.002023-09-075366Actual
7339100.002023-04-098536Budget
8392111.002023-05-107326Actual
3172048.002025-03-087826Actual
1489011.002023-11-079636Actual
502340.002023-02-077126Budget
85211420.002023-05-106156Actual
22906102.002024-07-077816Actual
5260844715.002023-02-07476Actual
1310187.002023-09-078466Actual
405810.002023-01-078256Budget
3066918.002025-02-067156Actual
1791536.002024-02-076936Actual
181820.002022-11-078256Budget
1896866.002024-03-086656Actual
95453300.002023-06-076136Budget
2846134237.002024-12-073376Actual
18881288.002024-03-089216Actual
14913203.002023-11-079046Actual
2001039.002024-04-088456Actual
36345116.002025-07-087356Actual
210231163.002024-05-096156Actual
1285186.002023-09-078516Actual
20935340.002024-05-098716Actual
968918100.002023-06-076066Budget
2742280.002022-12-088116Budget
12909526197.002023-09-071136Actual
22961128.002024-07-077836Actual
72072190.002023-04-096116Actual
1597220611.002023-12-082476Actual
6376-123.002023-03-099166Actual
24002-192.002024-08-069146Actual
9610200.002023-06-077646Budget
959015600.002023-06-076046Budget
9630101.002023-06-078946Actual
189894.002024-03-089656Actual
1196893.002023-08-078366Actual
11961100.002023-08-077866Budget
3636721429.002025-07-086066Actual
1199918991.002023-08-072476Actual
36295328.002025-07-087636Actual
300190.002022-12-088566Budget
33952600.002025-05-099216Actual
2204139.002024-06-068456Actual
261276158.002024-10-065366Actual
39788.002023-01-079636Actual
608419656.002023-03-096016Actual
29613151018.002025-01-063176Actual
189717.002024-03-086956Actual
2095541.002024-05-097826Actual
9564280.002023-06-077636Budget
23964213.002024-08-067636Actual
14905283.002023-11-078046Actual
655380.002022-10-078746Budget
1789164.002024-02-077626Actual
21045-145.002024-05-099156Actual
108121300.002023-07-086266Budget
130071970.002023-09-076156Actual
1871358.002022-11-077766Actual
63282525.002023-03-095766Actual
37480347.002025-08-078746Actual
27928.002022-12-088226Actual
18036157848.002024-02-072976Actual
2497884.002024-09-069226Actual
35180312.002025-06-078746Actual
159314406.002023-12-086366Actual
165443.002022-11-076726Actual
302814629.002022-12-082876Actual
6251280.002023-03-097746Budget
2951577.002025-01-066846Actual
1291027209.002023-09-076036Actual
14999198269.002023-11-073576Actual
1594869.002023-12-088466Actual
11794176.002023-08-076836Actual
3172631.002025-03-088526Actual
3284284.002025-04-087626Actual
4980200.002023-02-077616Budget
199917.002024-04-089646Actual
6200131.002023-03-097436Actual
622816000.002023-03-096046Budget
31689266.002025-03-087316Actual
2956621642.002025-01-066066Actual
636530.002023-03-098266Budget
11929132500.002023-08-075666Budget
10626101.002023-07-087326Actual
37389138.002025-08-077416Actual
1803519018.002024-02-072876Actual
3747629.002025-08-078246Actual
3180078.002025-03-087856Actual
638615645.002023-03-09776Actual
37392139.002025-08-077816Actual
2731342062.002024-11-063876Actual
2095930.002024-05-098326Actual
3063415.002025-02-069636Actual
2210596484.002024-06-063576Actual
1076717.002023-07-087156Actual
408057287.002023-01-075666Actual
40871500.002023-01-076266Actual
5218100.002023-02-076766Budget
36419118337.002025-07-083776Actual
2831280.002022-12-087636Budget
2093369.002024-05-098416Actual
405960.002023-01-078356Budget
18959110.002024-03-088946Actual
2715535.002024-11-066826Actual
18934336.002024-03-089036Actual
29550165.002025-01-068156Actual
5228104.002023-02-077466Actual
11781918306.002023-08-071136Actual
684135.002022-10-077656Actual
3299399999.002025-04-083576Actual
172343.002022-11-078236Actual
35140167.002025-06-076836Actual
9676176.002023-06-078756Actual
2960617805.002025-01-062076Actual
119332083.002023-08-076166Actual
1583839.002023-12-088926Actual
3640914978.002025-07-082276Actual
74423.002023-04-099656Actual
73331.002022-10-076966Actual
3172311.002025-03-088226Actual
626280.002023-03-098446Budget
2296783.002024-07-078536Actual
35206208.002025-06-078756Actual
29059700.002022-12-086056Budget
6366100.002023-03-098366Budget
29506-422.002025-01-069136Actual
7114100.002022-10-075366Budget
1700831512.002024-01-073276Actual
3746016470.002025-08-076046Actual
8528111.002023-05-106756Actual
20040221.002024-04-088166Actual
15860315.002023-12-088136Actual
13044200.002023-09-078756Budget
11846167.002023-08-077346Actual
857418018.002023-05-106066Actual
23009108.002024-07-077356Actual
13862109.002023-10-076736Actual
63958156.002023-03-092276Actual
274897.002022-12-088416Actual
192515086.002022-11-0710076Actual
85726244.002023-05-105766Actual
130061300.002023-09-076156Budget
30743187856.002025-02-063576Actual
8511351.002023-05-108746Actual
2605641.002024-10-067136Actual
35158594.002025-06-079236Actual
37501202.002025-08-078156Actual
1990295.002024-04-088316Actual
106078.002023-07-089616Actual
6190100.002023-03-096736Budget
14857151.002023-11-078726Actual
306931819.002025-02-066166Actual
414468230.002023-01-071576Actual
11837234.002023-08-076646Actual
30564152.002025-02-067416Actual
2611843.002024-10-068456Actual
1184290.002023-08-076846Actual
16863128.002024-01-078026Actual
12841480.002023-09-078016Budget
6304200.002023-03-098156Budget
260461737676.002024-10-061036Actual
3632626.002025-07-088246Actual
14906175.002023-11-078146Actual
628565.002023-03-096756Actual
27151507.002024-11-066226Actual
12978200.002023-09-077646Budget
841240.002023-05-108526Budget
229288.002024-07-077126Actual
1896474600.002022-11-0710166Budget
328611814.002025-04-086236Actual
2110024603.002024-05-093476Actual
35274-79533.002025-06-074676Actual
12819343.002023-09-076516Actual
17982111.002024-02-079056Actual
2988146.002022-12-087866Actual
2005852450.002024-04-081376Actual
37471185.002025-08-077646Actual
229366.002024-07-078226Actual
616750.002023-03-098426Budget
7345-216.002023-04-099136Actual
3523787.002025-06-078466Actual
3521411.002025-06-075466Actual
306955362.002025-02-066366Actual
3037100704.002022-12-083976Actual
189649443.002024-03-086056Actual
3748615160.002025-08-076056Actual
3626085.002025-07-086626Actual
10637200.002023-07-088026Budget
2402118.002024-08-068256Actual
27143218.002024-11-068916Actual
29524248.002025-01-068146Actual
1499319810.002023-11-072876Actual
1888116.002022-11-078966Actual
14994180402.002023-11-072976Actual
609729.002023-03-096916Actual
18451500.002022-11-076166Budget
26147288.002024-10-068066Actual
38604554.002025-09-078736Actual
3069217728.002025-02-066066Actual
12889196.002023-09-078026Actual
52723402.002023-02-072376Actual
1062259.002023-07-086826Actual
283821454.002024-12-076156Actual
4095151.002023-01-076766Actual
388310712.002023-01-076026Actual
13085100.002023-09-077466Budget
528222659.002023-02-073876Actual
6170234.002023-03-098726Actual
16952434.002022-11-076136Actual
952420.002023-06-078226Budget
105632000.002023-07-086116Budget
16975106.002024-01-077866Actual
374611352.002025-08-076146Actual
3291671.002025-04-086756Actual
630860.002023-03-098356Budget
3068910.002025-02-065466Actual
26007293.002024-10-068016Actual
2290024.002024-07-076916Actual
7260226.002023-04-096526Actual
7426200.002023-04-098156Budget
3519962.002025-06-077856Actual
6281100.002023-03-096556Budget
32841167.002025-04-087426Actual
11905127.002023-08-078156Actual
972530.002023-06-078266Budget
73968700.002023-04-096056Budget
177483.002022-11-078446Actual
950480.002023-06-076726Budget
13808105.002023-10-076816Actual
1805131.002022-11-077456Actual
21931226.002024-06-068116Actual
51081264.002023-02-076246Actual
25087378.002024-09-068766Actual
2004369.002024-04-088466Actual
10584468.002023-07-087716Actual
179093095.002024-02-076136Actual
19951219.002024-04-087636Actual
73061500.002023-04-096236Budget
1901575.002024-03-088566Actual
8335280.002023-05-106616Budget
34078864.002025-05-097666Actual
3742782.002025-08-078926Actual
75230.002022-10-078266Budget
17963127.002024-02-076556Actual
1588718.002023-12-088246Actual
21926162.002024-06-067416Actual
50592100.002023-02-076136Budget
3999100.002023-01-077446Budget
4005116.002023-01-077846Actual
2508581.002024-09-068466Actual
36246150.002025-07-088316Actual
12888200.002023-09-078026Budget
27213132.002024-11-067446Actual
3988200.002023-01-076646Budget
1297235.002023-09-077146Actual
34111220962.002025-05-092976Actual
40771.002023-01-075466Actual
9501200.002023-06-076626Budget
8459120.002023-05-108436Actual
1581510.002023-12-089616Actual
4967280.002023-02-076616Budget
3059081.002025-02-067326Actual
28384157.002024-12-076556Actual
18984151.002024-03-088756Actual
12839135.002023-09-077816Actual
3072511569.002025-02-06776Actual
38849600.002023-01-076026Budget
219991782.002024-06-066246Actual
30673221.002025-02-067756Actual
8399236.002023-05-107726Actual
1904927465.002024-03-084076Actual
3989100.002023-01-076746Budget
2293494.002024-07-078026Actual
375142007.002025-08-075466Actual
8596164.002023-05-107466Actual
680122.002022-10-077356Actual
3870012993.002025-09-07776Actual
38697279740.002025-09-0710166Actual
38612932.002025-09-076246Actual
2949156.002025-01-067136Actual
2911164.002022-12-086556Actual
2723548.002024-11-066856Actual
36360313.002025-07-089256Actual
2715384.002024-11-066626Actual
2509811027.002024-09-06776Actual
2728712.002024-11-069666Actual
29487325.002025-01-066636Actual
2292351.002024-07-076526Actual
96508.002023-06-076956Actual
285596.002022-12-089436Actual
1490957.002023-11-078446Actual
1303622.002023-09-078256Actual
34002116.002025-05-098536Actual
3755655087.002025-08-071976Actual
11711142.002023-08-077816Actual
2946117.002022-12-089056Actual
575468.002022-10-076536Actual
19955306.002024-04-088136Actual
1393852225.002023-10-075666Actual
2838924.002024-12-077156Actual
164073.002022-11-079416Actual
70736.002022-10-079456Actual
7295129.002023-04-099026Actual
9583176.002023-06-078936Actual
28347146.002024-12-078436Actual
10682579.002023-07-087736Actual
284132374.002024-12-076166Actual
3408578.002025-05-098466Actual
3627336.002025-07-088326Actual
518464.002023-02-078356Actual
13907281.002023-10-079246Actual
21977125.002024-06-066836Actual
18348800.002022-11-075266Budget
209713154.002024-05-096136Actual
749380.002023-04-098566Budget
7238136.002023-04-098316Actual
416192513.002023-01-073976Actual
10605320.002023-07-089216Actual
1176862.002023-08-078426Actual
36333-238.002025-07-089146Actual
40744000.002023-01-075266Budget
31822254.002025-03-086566Actual
1490718.002023-11-078246Actual
8457100.002023-05-108336Budget
3411434909.002025-05-093376Actual
22078278.002024-06-069066Actual
4998480.002023-02-078716Budget
10693100.002023-07-088436Budget
95921600.002023-06-076146Budget
3757239229.002025-08-074076Actual
574380.002022-10-076536Budget
12832143.002023-09-077416Actual
2297894.002024-07-076646Actual
13971324618.002023-10-07476Actual
2208347500.002024-06-069966Actual
108577.002023-07-089666Actual
516250.002023-02-076856Budget
30572112.002025-02-068416Actual
1789587.002024-02-078126Actual
863338558.002023-05-101476Actual
2839960.002024-12-078456Actual
8397100.002023-05-107626Budget
26042121.002024-10-069026Actual
4971123.002023-02-076816Actual
24986197.002024-09-066636Actual
22082225.002024-06-069766Actual
11969100.002023-08-078366Budget
1586133.002023-12-088236Actual
2601153.002024-10-068416Actual
2602811.002024-10-067126Actual
27258112975.002024-11-065666Actual
17943102.002024-02-077346Actual
31704560.002025-03-089216Actual
177028.002022-11-078246Actual
967236.002023-06-078456Actual
1174650.002023-08-076826Budget
22905337.002024-07-077716Actual
339292818.002025-05-096116Actual
1584529838.002023-12-086036Actual
14888-274.002023-11-079136Actual
31698108.002025-03-088416Actual
27127125.002024-11-066716Actual
4004100.002023-01-077846Budget
3907200.002023-01-077726Budget
5062287.002023-02-076536Actual
3635556.002025-07-088556Actual
32890135.002025-04-086746Actual
1313774503.002023-09-073776Actual
32870295.002025-04-087636Actual
1301560.002023-09-076756Budget
10714200.002023-07-086646Budget
8448562.002023-05-107736Actual
383522464.002023-01-076016Actual
25029139.002024-09-068946Actual
37430168.002025-08-079226Actual
9645100.002023-06-076656Budget
20002138.002024-04-087456Actual
1199069393.002023-08-071376Actual
29533396.002025-01-069246Actual
1493455.002023-11-078356Actual
659220.002022-10-079246Actual
8601380.002023-05-107766Budget
12901176.002023-09-078726Actual
3395959.002025-05-096626Actual
2401073.002024-08-066756Actual
10596104.002023-07-088416Actual
8347200.002023-05-107416Budget
5063280.002023-02-076536Budget
33967126.002025-05-097726Actual
2004462.002024-04-088566Actual
1593726.002023-12-087166Actual
61832100.002023-03-096136Budget
591558.002022-10-077736Actual
4096100.002023-01-076766Budget
168497761.002024-01-076026Actual
10675300.002023-07-087336Budget
496018600.002023-02-076016Budget
13923246.002023-10-078056Actual
35153105.002025-06-078536Actual
7239100.002023-04-098316Budget
6214140.002023-03-098336Actual
31727139.002025-03-088726Actual
272051163.002024-11-066246Actual
5168111.002023-02-077356Actual
14921162.002023-11-076656Actual
410047.002023-01-077166Actual
9586360.002023-06-079236Actual
10821100.002023-07-086866Budget
139679.002023-10-079666Actual
48378.002022-10-076816Actual
2097846.002024-05-097136Actual
10578223.002023-07-087316Actual
2839869.002024-12-078356Actual
1778410.002022-11-078746Actual
8537100.002023-05-107456Budget
20937248.002024-05-099016Actual
35233470.002025-06-078066Actual
18999182.002024-03-086666Actual
944624102.002023-06-076016Actual
389823.002023-01-077126Actual
842427560.002023-05-106036Actual
1389920.002023-10-078246Actual
24052199.002024-08-068166Actual
31739252.002025-03-086636Actual
25010804.002024-09-066246Actual
9596218.002023-06-076546Actual
24046166.002024-08-067366Actual
28294520.002024-12-078716Actual
1692257.002024-01-078546Actual
5146-98.002023-02-079146Actual
5189200.002023-02-078756Budget
7401650.002023-04-096256Budget
21984128.002024-06-067836Actual
29556120.002025-01-068956Actual
3624543.002025-07-088216Actual
3841280.002023-01-076516Budget
25997153.002024-10-066616Actual
636200.002022-10-077646Budget
1188741.002023-08-076756Actual
119351300.002023-08-076266Budget
614718.002023-03-097126Actual
615769.002023-03-097826Actual
15814420.002023-12-089216Actual
1798620967.002024-02-075266Actual
27231817.002024-11-066256Actual

Generated 2025-11-06 09:09:44.625 UTC