[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
25087378.002024-10-138766Actual
644280.002022-11-138146Budget
2201660.002024-07-138546Actual
27217471.002024-12-138046Actual
2961631605.002025-02-123476Actual
277338.002023-01-146826Actual
10816280.002023-08-146566Budget
28458242580.002025-01-132976Actual
2307524914.002024-08-132476Actual
1499220384.002023-12-142476Actual
5066100.002023-03-166736Budget
2393778.002024-09-127726Actual
5003319.002023-03-169216Actual
84291500.002023-06-166236Budget
22086280167.002024-07-13676Actual
40896100.002023-02-136366Budget
31709602.002025-04-146226Actual
12855211.002023-10-149016Actual
25031-171.002024-10-139146Actual
30699102.002025-03-156866Actual
28343711.002025-01-138036Actual
2716647.002024-12-138326Actual
3176932.002025-04-147146Actual
8467-221.002023-06-169136Actual
26083122.002024-11-127346Actual
23920356.002024-09-129016Actual
12998149.002023-10-148946Actual
3999100.002023-02-137446Budget
159843285908.002024-01-144376Actual
3518611689.002025-07-146056Actual
169632181.002024-02-136366Actual
1701380.002022-12-146636Budget
8339100.002023-06-166816Budget
363638399.002025-08-145366Actual
2958781.002025-02-128566Actual
50601516.002023-03-166236Actual
2732155.002023-01-147416Actual
37483-288.002025-09-139146Actual
31844462.002025-04-149266Actual
220509066.002024-07-135366Actual
5204132765.002023-03-165666Actual
510414040.002023-03-166046Actual
37534332.002025-09-138166Actual
734917654.002023-05-166046Actual
2497120.002024-10-138326Actual
10738100.002023-08-148346Budget
29470105.002025-02-128126Actual
518751.002023-03-168556Actual
13095280.002023-10-148166Budget
11916200.002023-09-138756Budget
21938226.002024-07-139016Actual
415117945.002023-02-132476Actual
28341610.002025-01-137736Actual
2610817.002024-11-127156Actual
6295100.002023-04-157656Budget
284088295.002025-01-135366Actual
2933200.002023-01-148156Budget
19010421.002024-04-148066Actual
2006064989.002024-05-151576Actual
18691400.002022-12-147666Budget
37471185.002025-09-137646Actual
3071190.002025-03-158366Actual
158463061.002024-01-146136Actual
2500197.002024-10-138536Actual
3511169.002025-07-146726Actual
2800117.002023-01-148726Actual
363371919.002025-08-146156Actual
14941238.002023-12-149256Actual
33942606.002025-06-158016Actual
38559162.002025-10-146526Actual
11697156.002023-09-136816Actual
3284697.002025-05-158126Actual
5158158.002023-03-166656Actual
13878162.002023-11-138936Actual
14813223.002023-12-146516Actual
23044869.002024-08-137666Actual
3171518.002025-04-147126Actual
3842380.002023-02-136516Actual
37510323.002025-09-139256Actual
188591078.002024-04-146216Actual
2493423.002024-10-136916Actual
3294043823.002025-05-155666Actual
200241874.002024-05-156166Actual
405272.002023-02-137856Actual
2402451.002024-09-128556Actual
17857.002022-12-149646Actual
1384725.002023-11-138426Actual
2828275.002025-01-137116Actual
230011287.002024-08-136156Actual
28379408.002025-01-139246Actual
1168623800.002023-09-136016Budget
2297950.002024-08-136746Actual
35175225.002025-07-148146Actual
854360.002023-06-167856Budget
1481722.002023-12-146916Actual
8452655.002023-06-168036Actual
36296589.002025-08-147736Actual
219723742.002024-07-136136Actual
853224.002023-06-166956Actual
1582041.002024-01-146526Actual
1087616153.002023-08-142876Actual
63796.002023-04-159666Actual
639717945.002023-04-152476Actual
1313825020.002023-10-143876Actual
2004369.002024-05-158466Actual
15974169992.002024-01-142976Actual
363681758.002025-08-146166Actual
2394636.002024-09-128926Actual
5068100.002023-03-166836Budget
3750220.002025-09-138256Actual
10726200.002023-08-147646Budget
37428126.002025-09-139026Actual
29598442660.002025-02-12676Actual
14871134.002023-12-146836Actual
3870340642.002025-10-141476Actual
11718123.002023-09-138316Actual
1903038619.002024-04-141476Actual
75886.002022-11-138566Actual
6629984.002022-11-136056Actual
2604083.002024-11-128726Actual
294811308707.002025-02-121036Actual
2098992.002024-06-158536Actual
28440682.002025-01-139766Actual
490105.002022-11-137416Actual
28395320.002025-01-138056Actual
8539100.002023-06-167656Budget
28442276502.002025-01-1310166Actual
969018018.002023-07-146066Actual
35188720.002025-07-146256Actual
973171.002023-07-148566Actual
7326480.002023-05-167736Budget
6318128.002023-04-159256Actual
855994.002023-06-168956Actual
239338.002024-09-127126Actual
23922475.002024-09-129216Actual
21032133.002024-06-157456Actual
40903260.002023-02-136366Actual
30629520.002025-03-158736Actual
29851400.002023-01-147666Budget
69316.002022-11-138256Actual
1284530.002023-10-148216Budget
260277.002024-11-126926Actual
2301953.002024-08-138556Actual
1683832.002024-02-138216Actual
27266157.002024-12-136766Actual
168139.002022-12-148526Actual
2605490.002024-11-126836Actual
16964189.002024-02-136566Actual
69655.002022-11-138356Actual
13034217.002023-10-148156Actual
33998412.002025-06-158136Actual
3291671.002025-05-156756Actual
13106131.002023-10-148966Actual
3410317287.002025-06-151876Actual
22996185.002024-08-139046Actual
19927104.002024-05-158126Actual
17879102841.002024-03-151226Actual
1692257.002024-02-138546Actual
519737737.002023-03-165266Actual
1500131298.002023-12-143876Actual
23965382.002024-09-127736Actual
27597.002023-01-149616Actual
2502660.002024-10-138446Actual
3869647500.002025-10-149966Actual
6101220.002023-04-157316Budget
2405085.002024-09-127866Actual
2191621022.002024-07-136016Actual
11946100.002023-09-136866Budget
3184511.002025-04-149666Actual
6125216.002023-04-159016Actual
27173204.002024-12-139226Actual
2955256.002025-02-128356Actual
3187140787.002025-04-143876Actual
37509-194.002025-09-139156Actual
7214280.002023-05-166616Budget
2768112.002023-01-146526Actual
17974169.002024-03-158056Actual
1580981.002024-01-148516Actual
1200298681.002023-09-133176Actual
18998200.002024-04-146566Actual
34069221.002025-06-156566Actual
14902116.002023-12-147646Actual
25091388.002024-10-139266Actual
25048164.002024-10-138056Actual
28303546.002025-01-136226Actual
18953159.002024-04-148146Actual
12842280.002023-10-148116Budget
2603917.002024-11-128526Actual
679120.002022-11-137356Budget
734810.002023-05-169636Actual
16932145.002024-02-136556Actual
27252-134.002024-12-139156Actual
508840.002023-03-168236Budget
32857982134.002025-05-151036Actual
16842416.002024-02-138716Actual
37540263.002025-09-138966Actual
2007324229.002024-05-153476Actual
2837125.002025-01-138246Actual
3861827.002025-10-147146Actual
2821234.002023-01-146736Actual
2723464.002024-12-136756Actual
7426200.002023-05-168156Budget
1890011.002024-04-148226Actual
850665.002023-06-168446Actual
6133898.002023-04-156126Actual
2847025510.002025-01-1310076Actual
1991834.002024-05-156826Actual
304115696.002023-01-1410076Actual
5092100.002023-03-168436Budget
3012215700.002023-01-1410166Budget
14901115.002023-12-147446Actual
1807100.002022-12-147656Budget
13955102.002023-11-137866Actual
25081436.002024-10-138066Actual
38571162.002025-10-148126Actual
177590.002022-12-148446Budget
7323293.002023-05-167636Actual
3746016470.002025-09-136046Actual
3860916.002025-10-149636Actual
968762964.002023-07-145666Actual
509494.002023-03-168536Actual
16988550.002024-02-139766Actual
108719027.002023-08-142076Actual
388083.002023-02-139416Actual
35236101.002025-07-148366Actual
37455250.002025-09-138936Actual
2398614.002024-09-126946Actual
37472333.002025-09-137746Actual
634627.002023-04-157166Actual
7225157.002023-05-167416Actual
16942300.002022-12-146136Budget
964670.002023-07-146756Budget
22095123840.002024-07-132176Actual
3866219581.002025-10-145266Actual
3512799.002025-07-148926Actual
220309.002024-07-136956Actual
2599878.002024-11-126716Actual
106632300.002023-08-146236Budget
2764437.002023-01-146126Actual
35240220.002025-07-148966Actual
18007249.002024-03-158166Actual
3519584.002025-07-147356Actual
2209920008.002024-07-132876Actual
26185172592.002024-11-123976Actual
1645550.002022-12-146126Budget
21982245.002024-07-137636Actual
23045333.002024-08-137766Actual
9486185.002023-07-148916Actual
4095151.002023-02-136766Actual
2195641.002024-07-137826Actual
614162.002023-04-156726Actual
690200.002022-11-138056Budget
1646815.002022-12-146126Actual
392840.002023-02-139426Actual
3284284.002025-05-157626Actual
1288655.002023-10-147826Actual
526551574.002023-03-161476Actual
5156100.002023-03-166556Budget
945945.002023-07-146916Actual
6203480.002023-04-157736Budget
4972100.002023-03-166816Budget
52960.002022-11-136726Budget
30706389.002025-03-157766Actual
31850349546.002025-04-14676Actual
1614125.002022-12-147416Actual
1801167.002024-03-158566Actual
271761934480.002024-12-131136Actual
22001232.002024-07-136646Actual
2608229.002024-11-127146Actual
1781193.002022-12-149046Actual
5251228.002023-03-169066Actual
1597321593.002024-01-142876Actual
9744286998.002023-07-14476Actual
2715384.002024-12-136626Actual
209409.002024-06-159616Actual
6092280.002023-04-156616Budget
3852924298.002025-10-146016Actual
1391553.002023-11-136856Actual
1722410.002022-12-148136Actual
240306.002024-09-129656Actual
2298216.002024-08-137146Actual
28278436.002025-01-136616Actual
25019113.002024-10-137646Actual
167749.002022-12-148326Actual
20938-198.002024-06-159116Actual
2007830067.002024-05-154076Actual
2406447500.002024-09-129966Actual
638344.002022-11-137746Actual
15982196.002022-12-146116Actual
1898237.002024-04-148456Actual
33994298.002025-06-157636Actual
40851500.002023-02-136166Budget
4115601.002023-02-138066Actual
26084105.002024-11-127446Actual
750815333.002023-05-16776Actual
857318100.002023-06-166066Budget
2108812485.002024-06-151876Actual
1690968.002024-02-136846Actual
25078811.002024-10-137666Actual
6153100.002023-04-157626Budget
639310084.002023-04-152076Actual
11800313.002023-09-137336Actual
2948325786.002025-02-126036Actual
1749100.002022-12-146746Budget
3299483332.002025-05-153776Actual
3757041212.002025-09-133876Actual
3926-106.002023-02-139126Actual
4050200.002023-02-137756Budget
1289940.002023-10-148526Budget
14877449.002023-12-147736Actual
37383265.002025-09-136616Actual
2109520206.002024-06-152876Actual
285596.002023-01-149436Actual
10877132096.002023-08-142976Actual
2954215.002025-02-126956Actual
2293494.002024-08-138026Actual
22045136.002024-07-139056Actual
8526218.002023-06-166656Actual
26095204.002024-11-128946Actual
626109.002022-11-136746Actual
7098772.002022-11-135266Actual
2604179.002024-11-128926Actual
280358.002023-01-149026Actual
1070389.002023-08-149436Actual
29656900.002023-01-146366Budget
782109144.002022-11-132176Actual
1789630.002022-12-146156Actual
527149.002022-11-136626Actual
2827300.002023-01-147336Budget
1498739785.002023-12-141976Actual
1393852225.002023-11-135666Actual
9470200.002023-07-147816Budget
8417109.002023-06-169026Actual
18933218.002024-04-148936Actual
1072029.002023-08-147146Actual
2193222.002024-07-138216Actual
3410714978.002025-06-152276Actual
2301619.002024-08-138256Actual
2891101.002023-01-148346Actual
1172398.002023-09-138516Actual
2960814830.002025-02-122276Actual
2968280.002023-01-146566Budget
31722107.002025-04-148126Actual
952850.002023-07-148426Budget
9466304.002023-07-147616Actual
2610010388.002024-11-126056Actual
728285.002022-11-136666Actual
12885170.002023-10-147726Actual
976783150.002023-07-143976Actual
739220.002022-11-137366Budget
38819.002023-02-139616Actual
2292351.002024-08-136526Actual
260471191867.002024-11-121136Actual
17980151.002024-03-158756Actual
3871635916.002025-10-143376Actual
97397.002023-07-149666Actual
34116157429.002025-06-153576Actual
3299133566.002025-05-153376Actual
28390112.002025-01-137356Actual
976121571.002023-07-143276Actual
97151500.002023-07-147666Budget
30406220.002023-01-144676Actual
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30658-186.002025-03-159146Actual
2095785.002024-06-158126Actual
302718119.002023-01-142476Actual
23037106.002024-08-136766Actual
7224200.002023-05-167416Budget
20040221.002024-05-158166Actual
837294.002023-06-169416Actual
7369179.002023-05-167446Actual
3283042451.002025-05-151226Actual
148662806.002023-12-146136Actual
8403280.002023-06-168026Budget
1382872105.002023-11-131226Actual
27161187.002024-12-137726Actual
34004311.002025-06-158936Actual
15940127.002024-01-147466Actual
21927190.002024-07-137616Actual
22968454.002024-08-138736Actual
10614975.002023-08-146226Actual
28429300.002025-01-138166Actual
12943128.002023-10-148336Actual
1637218.002022-12-149016Actual
11713556.002023-09-138016Actual
30744169070.002025-03-153776Actual
2846038428.002025-01-133276Actual
1059234.002023-08-148216Actual
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131117.002023-10-149666Actual
521796.002023-03-166766Actual
10617100.002023-08-146626Budget
1696691.002024-02-136766Actual
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11870111.002023-09-138946Actual
5731700.002022-11-136236Budget
8369318.002023-06-169016Actual
14999198269.002023-12-143576Actual
130631971.002023-10-146166Actual
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175550.002022-12-147146Budget
11807200.002023-09-137836Budget
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15819303.002024-01-146226Actual
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210521136.002024-06-156266Actual
403670.002023-02-136756Budget
7296-103.002023-05-169126Actual
3283660.002025-05-156726Actual
5234100.002023-03-167866Budget
7371200.002023-05-167646Budget
516513.002023-03-167156Actual
29558-147.002025-02-129156Actual
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602130.002022-11-138336Actual
2943526.002025-02-126916Actual
250091447.002024-10-136146Actual
1300269.002023-10-149446Actual
4004100.002023-02-137846Budget
63249092.002023-04-155366Actual
2742280.002023-01-148116Budget
9708261.002023-07-147266Actual
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38579-166.002025-10-149126Actual
351353467.002025-07-146136Actual
13105380.002023-10-148766Budget
306941455.002025-03-156266Actual
8500200.002023-06-168146Budget
3291111264.002025-05-156056Actual
32913925.002025-05-156256Actual
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2809462700.002023-01-141136Actual
617268.002023-04-158926Actual
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1078320.002023-08-148256Actual
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1803013483.002024-03-152076Actual
1903411985.002024-04-142076Actual
2722195.002024-12-138446Actual
86318474.002023-06-16876Actual
29612247386.002025-02-122976Actual
14893788.002023-12-146246Actual
3635220.002025-08-148256Actual
6106410.002023-04-157716Actual
1199141074.002023-09-131476Actual
18037107970.002024-03-153176Actual
38538266.002025-10-147316Actual
15795105.002024-01-146716Actual
1282734.002023-10-146916Actual
38689451.002025-10-148766Actual
5035280.002023-03-168026Budget
21000202.002024-06-156646Actual
29591-262.002025-02-129166Actual
37527487.002025-09-137266Actual
5083565.002023-03-168036Actual
35096102.002025-07-148316Actual
4742080.002022-11-136116Actual
37449361.002025-09-138136Actual
1635480.002022-12-148716Budget
31689266.002025-04-147316Actual
1682229561.002024-02-136016Actual
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6372380.002023-04-158766Budget
84731404.002023-06-166146Actual
1186680.002023-09-138546Budget
3879338.002023-02-139216Actual
1999211051.002024-05-156056Actual
29437182.002025-02-127316Actual
4966280.002023-03-166516Budget
29501136.002025-02-128436Actual
630860.002023-04-158356Budget
6301246.002023-04-158056Actual
30659309.002025-03-159246Actual
1583028.002024-01-147826Actual
220552273.002024-07-136166Actual
1285872.002023-10-149416Actual
684135.002022-11-137656Actual
1072160.002023-08-147146Budget
12966211.002023-10-146646Actual
2566421333.002024-11-119376Actual
5000155.002023-03-168916Actual
1583188.002024-01-148026Actual
23035230.002024-08-136566Actual
6338200.002023-04-156566Budget
30638225.002025-03-156546Actual
52718156.002023-03-162276Actual
11706280.002023-09-137616Budget
5121161.002023-03-167346Actual
1647371.002022-12-146226Actual
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15980161437.002024-01-143776Actual
179062003586.002024-03-151036Actual
2952776.002025-02-128446Actual
1182810.002023-09-139636Actual
32814148.002025-05-157416Actual
1489916.002023-12-147146Actual
52699988.002023-03-162076Actual
36334396.002025-08-149246Actual
1996618812.002024-05-156046Actual
1482974.002023-12-148516Actual
628814.002023-04-156956Actual
6134850.002023-04-156126Budget
27264342.002024-12-136566Actual
139679.002023-11-139666Actual
3291816.002025-05-156956Actual
2407275396.002024-09-121576Actual
35233470.002025-07-148066Actual
2827424706.002025-01-136016Actual
1993129.002024-05-158526Actual
944624102.002023-07-146016Actual
33949293.002025-06-158916Actual
78613715.002022-11-132876Actual
32949105.002025-05-156866Actual
7431400.002022-11-137666Budget
1174721.002023-09-136926Actual
6100189.002023-04-157316Actual
622610.002023-04-159636Actual
58470.002022-11-137136Budget
272051163.002024-12-136246Actual
18932378.002024-04-148736Actual
1768280.002022-12-148146Budget
835944.002023-06-168216Actual
26163320272.002024-11-12676Actual
38541519.002025-10-147716Actual
15933150.002024-01-146666Actual
3184747500.002025-04-149966Actual
22958202.002024-08-137436Actual
842528300.002023-06-166036Budget
38539185.002025-10-147416Actual
341212791099.002025-06-154376Actual
96823.002023-07-149656Actual
130545951.002023-10-145366Actual
10639130.002023-08-148126Actual
2724650.002024-12-138356Actual
2884446.002023-01-148046Actual
36358235.002025-08-149056Actual
7505168821.002023-05-1610166Actual
1088341890.002023-08-143776Actual
240628.002024-09-129666Actual
1197374.002023-09-138566Actual
2293558.002024-08-138126Actual
1289310.002023-10-148226Budget
502340.002023-03-167126Budget
518650.002023-03-168456Budget
38603123.002025-10-148536Actual
513980.002023-03-168446Budget
949410100.002023-07-146026Budget
32899428.002025-05-158046Actual
199374.002024-05-159626Actual
14840139.002023-12-146526Actual
34080110.002025-06-157866Actual
14886223.002023-12-148936Actual
28426407.002025-01-137766Actual
1390256.002023-11-138546Actual
278371.002023-01-147626Actual
3074737628.002025-03-154076Actual
8336261.002023-06-166616Actual
1076612.002023-08-146956Actual
34021357.002025-06-157746Actual
19926167.002024-05-158026Actual
21006156.002024-06-157446Actual
1389687.002023-11-137846Actual
401491.002023-02-138446Actual
1075211800.002023-08-146056Budget
35164183.002025-07-146646Actual
8460100.002023-06-168436Budget
1079742.002023-08-149456Actual
591558.002022-11-137736Actual
27233126.002024-12-136656Actual
386635594.002025-10-145366Actual
31789967.002025-04-146256Actual
22011346.002024-07-138046Actual
1493315.002023-12-148256Actual
8337200.002023-06-166716Budget
3871131361.002025-10-142476Actual
3404332.002025-06-157156Actual
1300511800.002023-10-146056Budget
5154550.002023-03-166256Budget
20983132.002024-06-157836Actual
604100.002022-11-138436Budget
117339300.002023-09-136026Budget
37489191.002025-09-136556Actual
1790166.002024-03-158926Actual
170623.002022-12-146936Actual
10568338.002023-08-146516Actual
4104216.002023-02-137366Actual
1382187.002023-11-138516Actual
1887474.002024-04-148316Actual
16983205.002024-02-138966Actual
1398828332.002023-11-133276Actual
29556.002023-01-145466Actual
23043151.002024-08-137466Actual
180483.002022-12-147356Actual
748886.002023-05-168366Actual
20966128.002024-06-159226Actual
179670.002022-12-146756Budget
32908-269.002025-05-159146Actual
3913177.002023-02-138126Actual
15921232.002024-01-149256Actual
513273.002022-11-139016Actual
1390159.002023-11-138446Actual
2501782.002024-10-137346Actual
10669200.002023-08-146736Budget
2958684.002025-02-128466Actual
1692072.002024-02-138346Actual
744841300.002023-05-165666Budget
29450374.002025-02-129016Actual
39821435.002023-02-136146Actual
37429-101.002025-09-139126Actual
3010155.002023-01-149766Actual
7478380.002023-05-167766Budget
1289736.002023-10-148426Actual
35248247827.002025-07-14476Actual
32834134.002025-05-156526Actual
31808126.002025-04-148956Actual
628649.002023-04-156856Actual
24999121.002024-10-138336Actual
1187611800.002023-09-136056Budget
2006724688.002024-05-152476Actual
3856316.002025-10-146926Actual
21983440.002024-07-137736Actual
22047182.002024-07-139256Actual
52126100.002023-03-166366Budget
1585330.002024-01-147136Actual
3510413.002025-07-149616Actual
3856255.002025-10-146826Actual
1791750.002022-12-146256Budget
30723361796.002025-03-15476Actual
6358101.002023-04-157866Actual
580158.002022-11-136836Actual
10687380.002023-08-148136Budget
34013256.002025-06-156646Actual
340614529.002025-06-155266Actual
10782186.002023-08-148156Actual
864726990.002023-06-163476Actual
1587011.002024-01-149636Actual
7355410.002023-05-166546Actual
26189-49545.002024-11-124576Actual
240346388.002024-09-125766Actual
1487360.002023-12-147136Actual
21988122.002024-07-138336Actual
35140167.002025-07-146836Actual
2404328.002024-09-126966Actual
1395988.002023-11-138366Actual
9713100.002023-07-147466Budget
576426.002022-11-136636Actual
1689684.002024-02-138536Actual
303624784.002023-01-143876Actual
1889218.002024-04-147126Actual
749180.002023-05-168466Budget
6283100.002023-04-156656Budget
1887659.002024-04-148516Actual
37393543.002025-09-138016Actual
2617055087.002024-11-121976Actual
37443312.002025-09-137336Actual
33975139.002025-06-158726Actual
13011182.002023-10-146556Actual
230744466.002024-08-132376Actual
3063415.002025-03-159636Actual
11929132500.002023-09-135666Budget
14825256.002023-12-148116Actual
167844.002022-12-148426Actual
1904427798.002024-04-143476Actual
6171500.002022-11-136146Budget
28142176.002023-01-146236Actual
36297168.002025-08-147836Actual
2982200.002023-01-147466Budget
3284443.002025-05-157826Actual
16961217.002022-12-146236Actual
1489655.002023-12-146746Actual
2730933230.002024-12-133376Actual
26182168421.002024-11-123576Actual
7223300.002023-05-167316Budget
8340105.002023-06-166816Actual
3628429204.002025-08-146036Actual
503810.002023-03-168226Budget
9607220.002023-07-147346Budget
2096362.002024-06-158926Actual
7529102252.002023-05-163976Actual
28295298.002025-01-138916Actual
972788.002023-07-148366Actual
3182739.002025-04-147166Actual
773199915.002022-11-13676Actual
3399028.002025-06-156936Actual
1692911930.002024-02-136056Actual
396440.002023-02-138236Budget
8616410.002023-06-168766Actual
764-174.002022-11-139166Actual
5178289.002023-03-168056Actual
26065100.002024-11-128336Actual
11930120471.002023-09-135666Actual
35228210.002025-07-147366Actual
10602156.002023-08-148916Actual
517680.002023-03-167856Budget
10595120.002023-08-148316Actual
19059604.002022-12-141876Actual
1191139.002023-09-138456Actual
7218146.002023-05-166816Actual
7242443.002022-11-136366Actual
1176862.002023-09-138426Actual
960440.002023-07-147146Budget
17961835.002024-03-156156Actual
1172190.002023-09-138416Budget
13805302.002023-11-136516Actual
38630312.002025-10-148746Actual
17984148.002024-03-159256Actual
11793200.002023-09-136736Budget
2308023030.002024-08-133376Actual
7392-142.002023-05-169146Actual
13026156.002023-10-147656Actual
181258.002022-12-147856Actual
11838200.002023-09-136646Budget
37418186.002025-09-137726Actual
32877109.002025-05-158436Actual
22066198.002024-07-137466Actual
2299348.002024-08-138546Actual
5702300.002022-11-136136Budget
3525517287.002025-07-141876Actual
6297200.002023-04-157756Budget
38577135.002025-10-148926Actual
33969176.002025-06-158026Actual
1748280.002022-12-146646Budget
526830604.002023-03-161976Actual
2201475.002024-07-138346Actual
12883100.002023-10-147626Budget
28335185.002025-01-136836Actual
3060048.002025-03-158526Actual
1624280.002022-12-148116Budget
17871100.002024-03-158416Actual
596550.002022-11-138036Budget
1881100.002022-12-148366Budget
18481400.002022-12-146266Budget
28459155013.002025-01-133176Actual
626591.002023-04-158546Actual
11809648.002023-09-138036Actual
11815100.002023-09-138336Budget
949089.002023-07-149416Actual
26135206.002024-11-126566Actual
13013165.002023-10-146656Actual
32807335.002025-05-156516Actual
1184180.002023-09-136846Budget
20999222.002024-06-156546Actual
23022216.002024-08-139056Actual
11792234.002023-09-136736Actual
2393439.002024-09-127326Actual
53074.002022-11-136726Actual
581200.002022-11-136836Budget
21011223.002024-06-158146Actual
586281.002022-11-137336Actual
62301752.002023-04-156146Actual
1750182.002022-12-146746Actual
4123124.002023-02-138466Actual
20029108.002024-05-156766Actual
1806100.002022-12-147456Budget
386691947.002025-10-146266Actual
7401650.002023-05-166256Budget
1767380.002022-12-148046Budget
2512320008.002024-10-1310076Actual
386703231.002025-10-146366Actual
9502138.002023-07-146626Actual
9736-136.002023-07-149166Actual
10618157.002023-08-146626Actual
33992221.002025-06-157336Actual
1597010710.002024-01-142276Actual
20051331.002024-05-159766Actual
35201147.002025-07-148156Actual
175432.002022-12-147146Actual
14978387259.002023-12-1410166Actual
1897752.002024-04-147856Actual
27181200.002023-01-146216Budget
36339163.002025-08-146556Actual
2735237.002023-01-147616Actual
7222266.002023-05-167316Actual
7480105.002023-05-167866Actual
18952257.002024-04-148046Actual
3067717.002025-03-158256Actual
17903-81.002024-03-159126Actual
1385188.002023-11-139026Actual
9581550.002023-07-148736Budget
1198814380.002023-09-13776Actual
31776228.002025-04-148146Actual
25076180.002024-10-137366Actual
1080463648.002023-08-145666Actual
21096189072.002024-06-152976Actual
2726954.002024-12-137166Actual
30708418.002025-03-158066Actual
11726162.002023-09-138916Actual
96911621.002023-07-146166Actual
30239507.002023-01-142076Actual
725410100.002023-05-166026Budget
3516017373.002025-07-146046Actual
34122-59413.002025-06-154676Actual
9458152.002023-07-146816Actual
629980.002023-04-157856Budget
67718.002022-11-137156Actual
11751125.002023-09-137326Actual
165640.002022-12-146826Budget
35152114.002025-07-148436Actual
108111262.002023-08-146266Actual
7496110.002023-05-168966Actual
3751312663.002025-09-135366Actual
742260.002023-05-167856Budget
219991782.002024-07-136246Actual
3750371.002025-09-138356Actual
2508327.002024-10-138266Actual
2839869.002025-01-138356Actual
9679-67.002023-07-149156Actual
1495571.002023-12-146866Actual
1495491.002023-12-146766Actual
412290.002023-02-138466Budget
283571872.002025-01-136246Actual
27145-268.002024-12-139116Actual
10578223.002023-08-147316Actual
2616864054.002024-11-121576Actual
2712926.002024-12-136916Actual
20985324.002024-06-158136Actual
3297969616.002025-05-151576Actual
26096313.002024-11-129046Actual
29537786.002025-02-126256Actual
191481801.002022-12-143176Actual
3068716712.002025-03-155266Actual
37440179.002025-09-136836Actual
1667200.002022-12-147726Budget
36325261.002025-08-148146Actual
275869.002023-01-149416Actual
190219.002024-04-149666Actual
1593557.002024-01-146866Actual
2003081.002024-05-156866Actual
2301376.002024-08-137856Actual
7368200.002023-05-167446Budget
8537100.002023-06-167456Budget
179609042.002024-03-156056Actual
192223128.002022-12-144076Actual
166490.002022-12-147626Budget
4121100.002023-02-138366Budget
131198965.002023-10-14876Actual
4048118.002023-02-137656Actual
130061300.002023-10-146156Budget
516250.002023-03-166856Budget
329382709.002025-05-155366Actual
20046159.002024-05-158966Actual
8522650.002023-06-166256Budget
219598.002024-07-138226Actual
27314169895.002024-12-133976Actual
240071017.002024-09-126256Actual
108871168871.002023-08-144376Actual
34018175.002025-06-157346Actual
31729135.002025-04-149026Actual
17904135.002024-03-159226Actual
3405449.002025-06-158556Actual
2844842463.002025-01-131476Actual
3959601.002023-02-138036Actual
1389920.002023-11-138246Actual
2724514.002024-12-138256Actual
9516200.002023-07-147726Budget
614894.002023-04-157326Actual
1491713689.002023-12-146056Actual
3856174.002025-10-146726Actual
7405113.002023-05-166656Actual
32923210.002025-05-157756Actual
5260844715.002023-03-16476Actual
1801710.002024-03-159666Actual
328316730.002025-05-156026Actual
3069217728.002025-03-156066Actual
17982111.002024-03-159056Actual
2986380.002023-01-147766Budget
17863179.002024-03-157416Actual
3069112534.002025-03-155766Actual
6223-221.002023-04-159136Actual
636890.002023-04-158466Budget
1898586.002024-04-148956Actual
1799024613.002024-03-156066Actual
220878956.002024-07-13776Actual
1802939785.002024-03-151976Actual
352191588.002025-07-146266Actual
3749268.002025-09-136856Actual
351315.002025-07-149626Actual
190630604.002022-12-141976Actual
2306864708.002024-08-131576Actual
741145.002022-11-137466Actual
261011279.002024-11-126156Actual
72561247.002023-05-166126Actual
38620129.002025-10-147446Actual
1686724.002024-02-138426Actual
2198735.002024-07-138236Actual
211062634545.002024-06-154376Actual
39342100.002023-02-136136Budget
1392743.002023-11-138456Actual
2205422152.002024-07-136066Actual
271232806.002024-12-136116Actual
29457713.002025-02-126226Actual
165360.002022-12-146726Budget
8345300.002023-06-167316Budget
618027040.002023-04-156036Actual
1494323235.002023-12-145266Actual
39371300.002023-02-136236Budget
9609200.002023-07-147446Budget
2210730071.002024-07-133876Actual
2932200.002023-01-148056Budget
3974285.002023-02-139036Actual
524690.002023-03-168566Budget
10862244102.002023-08-14476Actual
22082225.002024-07-139766Actual
1077785.002023-08-147856Actual
272960.002023-01-147116Budget
168743.002024-02-139626Actual
2729311729.002024-12-13776Actual
7340111.002023-05-168536Actual
250648955.002024-10-135766Actual
74541300.002023-05-166166Budget
37382291.002025-09-136516Actual
2752410.002023-01-148716Actual
17930399.002024-03-159036Actual
6155200.002023-04-157726Budget
108331600.002023-08-147666Budget
31711109.002025-04-146626Actual
13886192.002023-11-136546Actual
35207112.002025-07-148956Actual
528421571.002023-03-164076Actual
131283367.002023-10-142376Actual
28367375.002025-01-137746Actual
3858527.002023-02-137716Actual
36243661.002025-08-148016Actual
23970117.002024-09-128336Actual
2502566.002024-10-138346Actual
741112.002023-05-167156Actual
3412325510.002025-06-1510076Actual
31691288.002025-04-147616Actual
29632040.002023-01-146266Actual
2960246479.002025-02-121476Actual
2201090.002024-07-137846Actual
5286247704.002023-03-164676Actual
32939134.002025-05-155466Actual
18496900.002022-12-146366Budget
751697101.002023-05-162176Actual
8545334.002023-06-168056Actual
179960.002022-12-146856Budget
389719.002023-02-136926Actual
13895293.002023-11-137746Actual
26069382.002024-11-128936Actual
38634345.002025-10-149246Actual
17994231.002024-03-156566Actual
743331.002023-05-168556Actual
9583176.002023-07-148936Actual
22002118.002024-07-136746Actual
746950.002023-05-167166Budget
6112302.002023-04-158116Actual
11840117.002023-09-136746Actual
220494533.002024-07-135266Actual
3870012993.002025-10-14776Actual
19894137.002024-05-157316Actual
139834466.002023-11-132376Actual
19952395.002024-05-157736Actual
33945133.002025-06-158316Actual
22033123.002024-07-137456Actual
11810550.002023-09-138036Budget
16985-252.002024-02-139166Actual
864496234.002023-06-163176Actual
3739799.002025-09-138416Actual
3871726742.002025-10-143476Actual
16882202.002024-02-136736Actual
20004150.002024-05-157756Actual
3841280.002023-02-136516Budget
317341323613.002025-04-141136Actual
12856-169.002023-10-149116Actual
19906196.002024-05-158916Actual
38590130.002025-10-146836Actual
1498112964.002023-12-14776Actual
30698136.002025-03-156766Actual
4986480.002023-03-168016Budget
351068413.002025-07-146026Actual
19897320.002024-05-157716Actual
19968965.002024-05-156246Actual
1796643.002024-03-156856Actual
27139104.002024-12-138316Actual
12824200.002023-10-146716Budget
24950-179.002024-10-139116Actual
8432325.002023-06-166636Actual
1294236.002023-10-148236Actual
7164177.002022-11-135766Actual
10852155.002023-08-148966Actual
260761516.002024-11-126246Actual
6213100.002023-04-158336Budget
25044152.002024-10-137456Actual
26062445.002024-11-128036Actual
2830646.002025-01-136726Actual
149758.002023-12-149666Actual
28325153.002025-01-139226Actual
26071-469.002024-11-129136Actual
14973-199.002023-12-149166Actual
2003235.002024-05-157166Actual
511820.002023-03-167146Actual
27306228168.002024-12-132976Actual
853050.002023-06-166856Budget
2835200.002023-01-147836Budget
3519962.002025-07-147856Actual

Generated 2025-12-13 16:07:48.227 UTC