[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
3871726742.002025-09-133476Actual
210846569.002024-05-15876Actual
339301793.002025-05-156216Actual
953831.002023-06-139426Actual
15000169243.002023-11-133776Actual
32818636.002025-04-148016Actual
29500153.002025-01-128336Actual
24017224.002024-08-127756Actual
14932150.002023-11-138156Actual
149181685.002023-11-136156Actual
61851300.002023-03-156236Budget
5076100.002023-02-137436Budget
31796124.002025-03-147356Actual
278741.002022-12-147826Actual
9496630.002023-06-136126Actual
29841167.002022-12-147666Actual
605100.002022-10-138536Budget
950480.002023-06-136726Budget
24950-179.002024-09-129116Actual
10738100.002023-07-148346Budget
15908136.002023-12-147656Actual
23041174.002024-07-137266Actual
8374118654.002023-05-161226Actual
10863392642.002023-07-14676Actual
37469145.002025-08-137346Actual
5128100.002023-02-137846Budget
3632972.002025-07-148546Actual
3291010.002025-04-149646Actual
23913312.002024-08-128116Actual
15944356.002023-12-148066Actual
2946680.002025-01-127626Actual
410160.002023-01-137166Budget
1200298681.002023-08-133176Actual
5012567.002023-02-136226Actual
12868115.002023-09-136526Actual
130535700.002023-09-135366Budget
2611748.002024-10-128356Actual
5227153.002023-02-137366Actual
138298138.002023-10-136026Actual
13826464.002023-10-139216Actual
21032133.002024-05-157456Actual
30744169070.002025-02-123776Actual
21995528.002024-06-129236Actual
29523400.002025-01-128046Actual
2390660.002024-08-127116Actual
639380.002022-10-137746Budget
12840513.002023-09-138016Actual
2106996.002024-05-158366Actual
637164.002023-03-158566Actual
23990151.002024-08-127646Actual
1649100.002022-11-136526Budget
10605320.002023-07-149216Actual
31765186.002025-03-146646Actual
10779280.002023-07-148056Budget
10700286.002023-07-149036Actual
34096244745.002025-05-15476Actual
12979214.002023-09-137646Actual
3065360.002025-02-128446Actual
972980.002023-06-138466Budget
3739799.002025-08-138416Actual
28348130.002024-12-138536Actual
170488.002022-11-136836Actual
1991596.002024-04-146526Actual
36315165.002025-07-146746Actual
25091388.002024-09-129266Actual
13981119509.002023-10-132176Actual
186020.002022-11-137166Actual
180013.002022-11-136956Actual
637191.002022-10-137646Actual
31869203048.002025-03-143576Actual
27275118.002024-11-127866Actual
30698136.002025-02-126766Actual
260492465.002024-10-126136Actual
1282734.002023-09-136916Actual
3641722572.002025-07-143476Actual
2945462969.002025-01-121226Actual
108137600.002023-07-146366Budget
1999211051.002024-04-146056Actual
25996168.002024-10-126516Actual
8592380.002023-05-167266Budget
11930120471.002023-08-135666Actual
35082205.002025-06-136516Actual
35258159130.002025-06-132176Actual
38559162.002025-09-136526Actual
2864335.002022-12-146546Actual
2846038428.002024-12-133276Actual
3509881.002025-06-138516Actual
2194935.002024-06-126826Actual
3971468.002023-01-138736Actual
16965172.002024-01-136666Actual
19907302.002024-04-149016Actual
611-207.002022-10-139136Actual
240061453.002024-08-126156Actual
297750.002022-12-147166Budget
25081436.002024-09-128066Actual
9698196.002023-06-136566Actual
30618188.002025-02-127336Actual
1295587.002023-09-139436Actual
13106131.002023-09-138966Actual
1175885.002023-08-137826Actual
743133.002023-04-158456Actual
2003124.002024-04-146966Actual
655380.002022-10-138746Budget
2109924727.002024-05-153376Actual
29438134.002025-01-127416Actual
2504041.002024-09-126856Actual
4008280.002023-01-138146Budget
396440.002023-01-138236Budget
2107177.002024-05-158566Actual
2731213.002022-12-147316Actual
32881427.002025-04-149036Actual
191730707.002022-11-133476Actual
37394336.002025-08-138116Actual
621280.002022-10-136546Budget
6248200.002023-03-157646Budget
3742432.002025-08-138426Actual
38693535.002025-09-139266Actual
53074.002022-10-136726Actual
29612247386.002025-01-122976Actual
2833780.002024-12-137136Actual
18906118.002024-03-149026Actual
640100.002022-10-137846Budget
35148600.002025-06-138036Actual
18915252.002024-03-146536Actual
26057168.002024-10-127336Actual
2608121.002024-10-126946Actual
21017161.002024-05-158946Actual
13918102.002023-10-137356Actual
2725510233.002024-11-125266Actual
38566146.002025-09-137426Actual
1897365039.002022-11-1310166Actual
7281283.002023-04-158026Actual
622592.002023-03-159436Actual
239543087.002024-08-126136Actual
1071920.002023-07-146946Actual
117801432012.002023-08-131036Actual
6103100.002023-03-157416Budget
3404878.002025-05-157856Actual
2207571.002024-06-128566Actual
34117141685.002025-05-153776Actual
1586492.002023-12-148536Actual
150044137561.002023-11-134376Actual
10630107.002023-07-147626Actual
11751125.002023-08-137326Actual
35206208.002025-06-138756Actual
3410714978.002025-05-152276Actual
1080820600.002023-07-146066Budget
5078275.002023-02-137636Actual
1903411985.002024-03-142076Actual
19008323.002024-03-147766Actual
2712926.002024-11-126916Actual
1897576.002024-03-147656Actual
27161187.002024-11-127726Actual
249792.002024-09-129626Actual
2960417287.002025-01-121876Actual
639096899.002023-03-151576Actual
12841480.002023-09-138016Budget
16988550.002024-01-139766Actual
3863615018.002025-09-136056Actual
21966-78.002024-06-129126Actual
502111.002023-02-136926Actual
1078668.002023-07-148356Actual
38576208.002025-09-138726Actual
11718123.002023-08-138316Actual
1992936.002024-04-148326Actual
29533396.002025-01-129246Actual
16899320.002024-01-139036Actual
16912126.002024-01-137346Actual
38535151.002025-09-136816Actual
3073725784.002025-02-122876Actual
1290383.002023-09-139026Actual
2496891.002024-09-128026Actual
38597163.002025-09-137836Actual
28463240599.002024-12-133576Actual
3007358.002022-12-149266Actual
170759.002022-11-137136Actual
1998369.002024-04-148346Actual
329366.002025-04-149656Actual
614270.002023-03-156726Budget
3862867.002025-09-138446Actual
1803519018.002024-02-132876Actual
32895166.002025-04-147446Actual
34022104.002025-05-157846Actual
11698100.002023-08-136816Budget
2823200.002022-12-146836Budget
2615159.002024-10-128466Actual
21921117.002024-06-126716Actual
2293332.002024-07-137826Actual
85231065.002023-05-166256Actual
1292434.002023-09-136936Actual
853429.002023-05-167156Actual
18481400.002022-11-136266Budget
2754146.002022-12-148916Actual
578200.002022-10-136736Budget
1484347.002023-11-136826Actual
2944200.002022-12-148756Budget
6110480.002023-03-158016Budget
8466276.002023-05-169036Actual
1612220.002022-11-137316Budget
10570307.002023-07-146616Actual
2770100.002022-12-146626Budget
31686151.002025-03-146816Actual
5079480.002023-02-137736Budget
96931100.002023-06-136266Budget
13952138.002023-10-137466Actual
1176940.002023-08-138426Budget
6170234.002023-03-158726Actual
8399236.002023-05-167726Actual
22077181.002024-06-128966Actual
415620326.002023-01-133376Actual
34079362.002025-05-157766Actual
18961-135.002024-03-149146Actual
385831393582.002025-09-131136Actual
2511423999.002024-09-123376Actual
3065457.002025-02-128546Actual
6251280.002023-03-157746Budget
14869357.002023-11-136636Actual
18899109.002024-03-148126Actual
7232620.002023-04-158016Actual
1495491.002023-11-136766Actual
2722195.002024-11-128446Actual
23015180.002024-07-138156Actual
1895168.002024-03-147846Actual
2727997.002024-11-128366Actual
27253223.002024-11-129256Actual
6181502.002022-10-136146Actual
13095280.002023-09-138166Budget
35083187.002025-06-136616Actual
5168111.002023-02-137356Actual
10579220.002023-07-147316Budget
504350.002023-02-138426Budget
165360.002022-11-136726Budget
2506012537.002024-09-125266Actual
33952600.002025-05-159216Actual
25095179100.002024-09-1210166Actual
947640.002023-06-138216Budget
1898483229.002022-11-13476Actual
28344440.002024-12-138136Actual
28466166200.002024-12-133976Actual
2200426.002024-06-126946Actual
8537100.002023-05-167456Budget
12891122.002023-09-138126Actual
54561.002022-10-137826Actual
16906197.002024-01-136546Actual
2406447500.002024-08-129966Actual
386359.002025-09-139646Actual
1590421.002023-12-146956Actual
3072845739.002025-02-121476Actual
502050.002023-02-136826Budget
19035102297.002024-03-142176Actual
37402-309.002025-08-139116Actual
11789520.002023-08-136536Actual
7123759.002022-10-135366Actual
34081426.002025-05-158066Actual
2765546.002022-12-146226Actual
62782.002022-10-136846Actual
590310.002022-10-137636Actual
525747500.002023-02-139966Actual
12933550.002023-09-137736Actual
23053340.002024-07-138766Actual
738127.002023-04-158246Actual
952660.002023-06-138326Budget
415522906.002023-01-133276Actual
220552273.002024-06-126166Actual
374315.002025-08-139626Actual
31702420.002025-03-149016Actual
1062317.002023-07-146926Actual
107551300.002023-07-146156Budget
20952134.002024-05-157426Actual
2613794.002024-10-126766Actual
2497884.002024-09-129226Actual
2960555087.002025-01-121976Actual
3405118.002025-05-158256Actual
2511526574.002024-09-123476Actual
510414040.002023-02-136046Actual
976089617.002023-06-133176Actual
1894349.002022-11-139766Actual
728285.002022-10-136666Actual
2293917.002024-07-138526Actual
1494323235.002023-11-135266Actual
3180078.002025-03-147856Actual
3861827.002025-09-137146Actual
1485531.002023-11-138426Actual
74492400.002023-04-155766Budget
10636211.002023-07-148026Actual
13074114.002023-09-136766Actual
6171500.002022-10-136146Budget
630860.002023-03-158356Budget
1500618027.002023-11-1310076Actual
23957193.002024-08-126636Actual
3527040362.002025-06-133876Actual
1701819810.002024-01-1310076Actual
2393121.002024-08-126826Actual
2501294.002024-09-126646Actual
13921222.002023-10-137756Actual
95921600.002023-06-136146Budget
35164183.002025-06-136646Actual
29498421.002025-01-128136Actual
2308919414.002024-07-1310076Actual
8365122.002023-05-168516Actual
13944204.002023-10-136566Actual
14836126504.002023-11-131226Actual
17943102.002024-02-137346Actual
628470.002023-03-156756Budget
10675300.002023-07-147336Budget
399178.002023-01-136846Actual
4069-90.002023-01-139156Actual
5063280.002023-02-136536Budget
1393512979.002023-10-135266Actual
7404100.002023-04-156656Budget
35172302.002025-06-137746Actual
37540263.002025-08-138966Actual
169041992.002024-01-136146Actual
36238263.002025-07-147316Actual
3176115461.002025-03-146046Actual
220509066.002024-06-125366Actual
30569344.002025-02-128116Actual
3866442.002025-09-135466Actual
1716550.002022-11-137736Budget
27214203.002024-11-127646Actual
18868170.002024-03-147616Actual
12012434288.002023-08-134676Actual
26114209.002024-10-128056Actual
190374378.002024-03-142376Actual
2830592.002024-12-136626Actual
10627120.002023-07-147326Budget
10831100.002023-07-147466Budget
2210898881.002024-06-123976Actual
290262.002022-12-149446Actual
16927305.002024-01-139246Actual
30657232.002025-02-129046Actual
3969100.002023-01-138536Budget
3058739.002025-02-126826Actual
295860389.002022-12-145666Actual
10694124.002023-07-148436Actual
13025100.002023-09-137656Budget
21926162.002024-06-127416Actual
18926468.002024-03-148036Actual
35147151.002025-06-137836Actual
318173333.002025-03-145766Actual
752287644.002023-04-153176Actual
3062897.002025-02-128536Actual
168233033.002024-01-136116Actual
24932106.002024-09-126716Actual
26145244.002024-10-127766Actual
36393479.002025-07-149266Actual
1998220.002024-04-148246Actual
1904728844.002024-03-143876Actual
8498376.002023-05-168046Actual
210533221.002024-05-156366Actual
14929204.002023-11-137756Actual
12944100.002023-09-138336Budget
32853111.002025-04-149026Actual
28393260.002024-12-137756Actual
2809462700.002022-12-141136Actual
692162.002022-10-138156Actual
3298155087.002025-04-141976Actual
86318474.002023-05-16876Actual
19936145.002024-04-149226Actual
1060858521.002023-07-141226Actual
13112247.002023-09-139766Actual
220484.002024-06-129656Actual
1087616153.002023-07-142876Actual
72519.002023-04-159616Actual
1288294.002023-09-137626Actual
5024110.002023-02-137326Budget
13987116010.002023-10-133176Actual
11753200.002023-08-137426Budget
29529347.002025-01-128746Actual
13986178668.002023-10-132976Actual
593200.002022-10-137836Budget
536100.002022-10-137326Budget
33938158.002025-05-157416Actual
17868315.002024-02-138116Actual
28435253.002024-12-138966Actual
9489378.002023-06-139216Actual
6220585.002023-03-158736Actual
116892405.002023-08-136216Actual
850665.002023-05-168446Actual
6366100.002023-03-158366Budget
9697280.002023-06-136566Budget
2399862.002024-08-128546Actual
1311347500.002023-09-139966Actual
18471335.002022-11-136266Actual
15991198.002022-11-136216Actual
294140.002022-12-148556Budget
27239129.002024-11-127456Actual
63963367.002023-03-152376Actual
51838012.002022-10-131226Actual
9550302.002023-06-136636Actual
19019-239.002024-03-149166Actual
22085224487.002024-06-12476Actual
2503954.002024-09-126756Actual
6383303098.002023-03-1510166Actual
3003468.002022-12-148766Actual
26183144561.002024-10-123776Actual
1696024413.002024-01-136066Actual
31848222214.002025-03-1410166Actual
13010100.002023-09-136556Budget
187830.002022-11-138266Budget
2960384990.002025-01-121576Actual
75139604.002023-04-151876Actual
609932.002023-03-157116Actual
18022355787.002024-02-13676Actual
20929381.002024-05-158016Actual
29556.002022-12-145466Actual
24936152.002024-09-127316Actual
11773234.002023-08-138726Actual
95443214.002023-06-136136Actual
14886223.002023-11-138936Actual
2785200.002022-12-147726Budget
18041176708.002024-02-133576Actual
527149.002022-10-136626Actual
2209920008.002024-06-122876Actual
19963-277.002024-04-149136Actual
6252100.002023-03-157846Budget
832824800.002023-05-166016Budget
8384158.002023-05-166626Actual
27169208.002024-11-128726Actual
8465179.002023-05-168936Actual
33943375.002025-05-158116Actual
17929259.002024-02-138936Actual
385301994.002025-09-136116Actual
74586500.002023-04-156366Budget
616645.002023-03-158426Actual
351621248.002025-06-136246Actual
5194177.002023-02-139256Actual
3525655087.002025-06-131976Actual
175341.002022-11-136946Actual
1088913715.002023-07-1410076Actual
518218.002023-02-138256Actual
78894236.002022-10-133176Actual
3514275.002025-06-137136Actual
2616643236.002024-10-121376Actual
2210325454.002024-06-123376Actual
737244.002022-10-137266Actual
340614529.002025-05-155266Actual
52679604.002023-02-131876Actual
11724468.002023-08-138716Actual
34088200.002025-05-158966Actual
28383872.002024-12-136256Actual
2505134.002024-09-128356Actual
3517622.002025-06-138246Actual
25663-19199.702024-10-119276Actual
318526990.002025-03-14876Actual
10613850.002023-07-146226Budget
1765120.002022-11-137846Actual
2996130.002022-12-148366Actual
6231974.002023-03-156246Actual
2505327.002024-09-128556Actual
6301246.002023-03-158056Actual
189905414.002024-03-145266Actual
854921.002023-05-168256Actual
375142007.002025-08-135466Actual
1691020.002024-01-136946Actual
10740105.002023-07-148446Actual
6191169.002023-03-156736Actual
3517780.002025-06-138346Actual
6349591.002023-03-157266Actual
229503061.002024-07-136236Actual
35222307.002025-06-136666Actual
37574-95783.002025-08-134676Actual
9521225.002023-06-138026Actual
2946848.002025-01-127826Actual
7489100.002023-04-158366Budget
22080370.002024-06-129266Actual
6091265.002023-03-156616Actual
13945186.002023-10-136666Actual
96921300.002023-06-136166Budget
8510380.002023-05-168746Budget
386668392.002025-09-135766Actual
21993396.002024-06-129036Actual
6207655.002023-03-158036Actual
8461100.002023-05-168536Budget
161160.002022-11-137116Budget
1731527.002022-11-138736Actual
32889270.002025-04-146646Actual
52011120.002023-02-135466Actual
22953192.002024-07-136736Actual
6096100.002023-03-156816Actual
2599878.002024-10-126716Actual
798-252025.702022-10-134376Actual
21067263.002024-05-158166Actual
3061587.002025-02-126836Actual
277251.002022-12-146726Actual
352181786.002025-06-136166Actual
17431856.002022-11-136246Actual
1596739785.002023-12-141976Actual
119243900.002023-08-135266Budget
1660100.002022-11-137326Budget
2846100.002022-12-148436Budget
3626562.002025-07-147326Actual
84281654.002023-05-166236Actual
748725.002023-04-158266Actual
8344213.002023-05-167316Actual
38553459.002025-09-139216Actual
1893710.002024-03-149636Actual
9655100.002023-06-137456Budget
27291370972.002024-11-12476Actual
4999410.002023-02-138716Actual
1304262.002023-09-138556Actual
7282200.002023-04-158126Budget
2993280.002022-12-148166Budget
29456872.002025-01-126126Actual
24930230.002024-09-126516Actual
3071911.002025-02-129666Actual
63551629.002023-03-157666Actual
1059896.002023-07-148516Actual
2294076.002024-07-138726Actual
2778100.002022-12-147326Budget
30119000.002022-12-149966Actual
13089380.002023-09-137766Budget
29613151018.002025-01-123176Actual
20069157848.002024-04-142976Actual
18031131958.002024-02-132176Actual
33993128.002025-05-157436Actual
23902361.002024-08-126616Actual
148121623.002023-11-136216Actual
17864240.002024-02-137616Actual
19939586074.002024-04-141136Actual
1063562.002023-07-147826Actual
22988270.002024-07-138046Actual
78030604.002022-10-131976Actual
9713100.002023-06-137466Budget
1903038619.002024-03-141476Actual
1079055.002023-07-148556Actual
12847100.002023-09-138316Budget
295111208.002025-01-126246Actual
10614975.002023-07-146226Actual
36345116.002025-07-147356Actual
18886874.002024-03-146226Actual
32899428.002025-04-148046Actual
27133237.002024-11-127616Actual
34089306.002025-05-159066Actual
37521315.002025-08-136566Actual
6269235.002023-03-159046Actual
9722266.002023-06-138166Actual
2307111361.002024-07-132076Actual
64984.002022-10-138346Actual
32826495.002025-04-149016Actual
3755011476.002025-08-13776Actual
21963113.002024-06-128726Actual
2720341.002022-12-146516Actual
73531400.002023-04-156246Budget
28291135.002024-12-138316Actual
5712497.002022-10-136136Actual
1391615.002023-10-136956Actual
35121126.002025-06-138126Actual
2780161.002022-12-147426Actual
167844.002022-11-138426Actual
97397.002023-06-139666Actual
229275.002024-07-136926Actual
5085380.002023-02-138136Budget
6095100.002023-03-156816Budget
14989116370.002023-11-132176Actual
364106184.002025-07-142376Actual
3397240.002025-05-158326Actual
976573407.002023-06-133776Actual
22989167.002024-07-138146Actual
5121161.002023-02-137346Actual
149457978.002023-11-135466Actual
854360.002023-05-167856Budget
959015600.002023-06-136046Budget
1289442.002023-09-138326Actual
52723402.002023-02-132376Actual
2611353.002024-10-127856Actual
188582372.002024-03-146116Actual
34106189981.002025-05-152176Actual
30559145.002025-02-126716Actual
6209406.002023-03-158136Actual
9500200.002023-06-136526Budget
11976117.002023-08-138966Actual
130521900.002023-09-135266Budget
7223300.002023-04-157316Budget
862547500.002023-05-169966Actual
29496163.002025-01-127836Actual
19897320.002024-04-147716Actual
1196627.002023-08-138266Actual
20944541.002024-05-156226Actual
24997327.002024-09-128136Actual
2728947500.002024-11-129966Actual
4021210.002023-01-139046Actual
17955112.002024-02-138946Actual
2949944.002025-01-128236Actual
1381831.002023-10-138216Actual
2997100.002022-12-148366Budget
38598685.002025-09-138036Actual
3635460.002025-07-148456Actual
14880306.002023-11-138136Actual
4095151.002023-01-136766Actual
10698527.002023-07-148736Actual
23059595.002024-07-139766Actual
19943240.002024-04-146536Actual
1898012.002024-03-148256Actual
13860231.002023-10-136536Actual
749487.002022-10-138066Actual
3747892.002025-08-138446Actual
3638792.002025-07-148466Actual
1671200.002022-11-138026Budget
108015000.002023-07-145366Budget
50089600.002023-02-136026Budget
1689330.002024-01-138236Actual
38541519.002025-09-137716Actual
179071115146.002024-02-131136Actual
11810550.002023-08-138036Budget
1582220.002023-12-146726Actual
36246150.002025-07-148316Actual
2960814830.002025-01-122276Actual
282752281.002024-12-136116Actual
1799024613.002024-02-136066Actual
1064737.002023-07-148526Actual
2399677.002024-08-128346Actual
4065234.002023-01-138756Actual
26153229.002024-10-128766Actual
32870295.002025-04-147636Actual
8618150.002023-05-168966Actual
39831004.002023-01-136246Actual
11697156.002023-08-136816Actual
8562192.002023-05-169256Actual
303086845.002022-12-143176Actual
41359000.002023-01-139966Actual
37449361.002025-08-138136Actual
4969159.002023-02-136716Actual
180240.002022-11-137156Budget
2719343.002024-11-128236Actual
32954146.002025-04-147466Actual
1191350.002023-08-138556Budget
328062022.002025-04-146216Actual
1697998.002024-01-138366Actual
37500326.002025-08-138056Actual
32851139.002025-04-148726Actual
10633200.002023-07-147726Budget
67270.002022-10-136756Budget
952420.002023-06-138226Budget
10854-191.002023-07-149166Actual
23036209.002024-07-136666Actual
2198735.002024-06-128236Actual
19896178.002024-04-147616Actual
3284710.002025-04-148226Actual
7293200.002023-04-158726Budget
408057287.002023-01-135666Actual
296096184.002025-01-122376Actual
118908.002023-08-136956Actual
2838816.002024-12-136956Actual
30219604.002022-12-141876Actual
2404443.002024-08-127166Actual
351321692987.002025-06-131036Actual
28072.002022-12-149626Actual
7361100.002023-04-156846Budget
2877200.002022-12-147446Budget
37444193.002025-08-137436Actual
199931247.002024-04-146156Actual
512177.002022-10-138916Actual
34001123.002025-05-158436Actual
3073155087.002025-02-121976Actual
28426407.002024-12-137766Actual
10686632.002023-07-148036Actual
10649200.002023-07-148726Budget
28390112.002024-12-137356Actual
5010892.002023-02-136126Actual
1194960.002023-08-137166Budget
192023367.002022-11-133876Actual
10780300.002023-07-148056Actual
743039.002023-04-158356Actual
7233550.002023-04-158016Budget
19898104.002024-04-147816Actual
1593557.002023-12-146866Actual
40851500.002023-01-136166Budget
2507443.002024-09-127166Actual
15802359.002023-12-147716Actual
340684360.002025-05-156366Actual
3925132.002023-01-139026Actual
1500570077.002023-11-134676Actual
1078950.002023-07-148556Budget
36314331.002025-07-146646Actual
632582898.002023-03-155666Actual
4022-168.002023-01-139146Actual
3746674.002025-08-136846Actual
28379408.002024-12-139246Actual
1792200.002022-11-136556Budget
2844992726.002024-12-131576Actual
2947430.002025-01-128526Actual
3404171.002025-05-156856Actual
11868380.002023-08-138746Budget
975717248.002023-06-132476Actual
31752143.002025-03-148336Actual
50238.002022-10-138216Actual
13139108869.002023-09-133976Actual
293951.002022-12-148456Actual
128629149.002023-09-136026Actual
22897213.002024-07-136616Actual
11727249.002023-08-139016Actual
9711148.002023-06-137366Actual
1199695640.002023-08-132176Actual
3172888.002025-03-148926Actual
1719663.002022-11-138036Actual
2407275396.002024-08-121576Actual
12990112.002023-09-138346Actual
850963.002023-05-168546Actual
1491051.002023-11-138546Actual
3744152.002025-08-136936Actual
1588864.002023-12-148346Actual
3298414681.002025-04-142276Actual
508734.002023-02-138236Actual
178543061.002024-02-136116Actual
13093480.002023-09-138066Budget
1901394.002024-03-148366Actual
8336261.002023-05-166616Actual
28325153.002024-12-139226Actual
6276950.002023-03-156156Budget
15814420.002023-12-149216Actual
4007380.002023-01-138046Budget
18381200.002022-11-135466Budget
295655502.002025-01-125766Actual
18976137.002024-03-147756Actual
2899210.002022-12-149046Actual
415215696.002023-01-132876Actual
7329550.002023-04-158036Budget
5248380.002023-02-138766Budget
2205235424.002024-06-125666Actual
36392-287.002025-07-149166Actual
1634468.002022-11-138716Actual
2006239785.002024-04-141976Actual
1384481.002023-10-138126Actual
1190720.002023-08-138256Budget
31731180.002025-03-149226Actual
182250.002022-11-138456Budget
1763380.002022-11-137746Budget
14995104149.002023-11-133176Actual
34039190.002025-05-156656Actual
1299589.002023-09-138546Actual
1088425728.002023-07-143876Actual
25117102582.002024-09-123776Actual
158463061.002023-12-146136Actual
7753998.002022-10-13876Actual
38640151.002025-09-136656Actual
79229888.002022-10-133576Actual
13897331.002023-10-138046Actual
3071275.002025-02-128466Actual
29440428.002025-01-127716Actual
591558.002022-10-137736Actual
2093465.002024-05-158516Actual
16892308.002024-01-138136Actual
2403120443.002024-08-125266Actual
630066.002023-03-157856Actual
3409447500.002025-05-159966Actual
74561059.002023-04-156266Actual
24948146.002024-09-128916Actual
305819776.002025-02-126026Actual
131283367.002023-09-132376Actual
32922117.002025-04-147656Actual
3069217728.002025-02-126066Actual
1696768.002024-01-136866Actual
3299742432.002025-04-144076Actual
14941238.002023-11-139256Actual
8402259.002023-05-168026Actual
3755914830.002025-08-132276Actual
1583255.002023-12-148126Actual
22998247.002024-07-139246Actual
29495538.002025-01-127736Actual
71347208.002022-10-135666Actual
4093200.002023-01-136666Budget
16828120.002024-01-136816Actual
48378.002022-10-136816Actual
239521272906.002024-08-121136Actual
13808105.002023-10-136816Actual
27132133.002024-11-127416Actual
339851483.002025-05-156236Actual
16859172.002024-01-137426Actual
2205422152.002024-06-126066Actual
11952218.002023-08-137366Actual
11702220.002023-08-137316Budget
1199430604.002023-08-131976Actual
962568.002023-06-138446Actual
166850.002022-11-137826Budget
35248247827.002025-06-13476Actual
37480347.002025-08-138746Actual
2399767.002024-08-128446Actual
5158158.002023-02-136656Actual
3864280.002023-01-138116Budget
27139104.002024-11-128316Actual
37455250.002025-08-138936Actual
179053.002024-02-139626Actual
79322950.002022-10-133776Actual
20924181.002024-05-157316Actual
3065120.002025-02-128246Actual
25019113.002024-09-127646Actual
7377380.002023-04-158046Budget
20028214.002024-04-146666Actual
1714263.002022-11-137636Actual
19968965.002024-04-146246Actual
3756226881.002025-08-132876Actual
1071773.002023-07-146846Actual
3298632302.002025-04-142476Actual
3396670.002025-05-157626Actual
1903166308.002024-03-141576Actual
2502175.002024-09-127846Actual
8649105451.002023-05-163776Actual
38638925.002025-09-136256Actual
230744466.002024-07-132376Actual
20925186.002024-05-157416Actual
21102131339.002024-05-153776Actual
10733515.002023-07-148046Actual
14973-199.002023-11-139166Actual
10776200.002023-07-147756Budget
25049102.002024-09-128156Actual
392040.002023-01-138526Budget
30709259.002025-02-128166Actual
1890577.002024-03-148926Actual
50582527.002023-02-136136Actual
1313014172.002023-09-132876Actual
6338200.002023-03-156566Budget
8437100.002023-05-166836Budget
2846544186.002024-12-133876Actual
3641543232.002025-07-143276Actual
1590296.002023-12-146756Actual
2943490.002025-01-126816Actual
14860-89.002023-11-139126Actual
741112.002023-04-157156Actual
3515038.002025-06-138236Actual
32972135485.002025-04-1410166Actual
3407433.002025-05-157166Actual
32906218.002025-04-148946Actual
36398230341.002025-07-14476Actual
21967129.002024-06-129226Actual
24057302.002024-08-128766Actual
659220.002022-10-139246Actual
37522287.002025-08-136666Actual
108719027.002023-07-142076Actual
23965382.002024-08-127736Actual
1391722.002023-10-137156Actual
21061127.002024-05-157366Actual
239002721.002024-08-126216Actual
36242155.002025-07-147816Actual
1382710.002023-10-139616Actual
2504744.002024-09-127856Actual
2494322.002024-09-128216Actual
79620015.002022-10-134076Actual
576426.002022-10-136636Actual
9721480.002023-06-138066Budget
11982466.002023-08-139766Actual
7405113.002023-04-156656Actual
1312916900.002023-09-132476Actual
2498922.002024-09-126936Actual
6382272800.002023-03-1510166Budget
11849100.002023-08-137446Budget
3293040.002025-04-148556Actual
1186025.002023-08-138246Actual
1891925.002024-03-146936Actual
1383288.002023-10-136526Actual
27231817.002024-11-126256Actual
1189140.002023-08-137156Budget
24937151.002024-09-127416Actual
159519968.002022-11-136016Actual
340111352.002025-05-156246Actual
22995120.002024-07-138946Actual
4053265.002023-01-138056Actual
32962115.002025-04-148466Actual
38682132.002025-09-137866Actual
24001240.002024-08-129046Actual
16897454.002024-01-138736Actual
9552100.002023-06-136736Budget
23970117.002024-08-128336Actual
37529152.002025-08-137466Actual
1173078.002023-08-139416Actual
11823176.002023-08-138936Actual
1383441.002023-10-136726Actual
36313364.002025-07-146546Actual
16973724.002024-01-137666Actual
1790827427.002024-02-136036Actual
29443319.002025-01-128116Actual
27143218.002024-11-128916Actual
278650.002022-12-147826Budget
1496392.002023-11-137866Actual
3057913.002025-02-129616Actual
28296459.002024-12-139016Actual
15960419804.002023-12-14676Actual
163094.002022-11-138416Actual
502340.002023-02-137126Budget
37418186.002025-08-137726Actual
34055277.002025-05-158756Actual
962761.002023-06-138546Actual
720624336.002023-04-156016Actual
2731755589.002024-11-124676Actual
3397336.002025-05-158426Actual
9469547.002023-06-137716Actual
1701287580.002024-01-133776Actual
303624784.002022-12-143876Actual
1720550.002022-11-138036Budget
607527.002022-10-138736Actual
1691555521.002022-11-131136Actual
28405310.002024-12-139256Actual
35120204.002025-06-138026Actual
38699406425.002025-09-13676Actual
846992.002023-05-169436Actual
1313528555.002023-09-133476Actual
1495571.002023-11-136866Actual
188088.002022-11-138366Actual
1498439734.002023-11-131476Actual
3179419.002025-03-146956Actual
640623131.002023-03-153876Actual
9585-216.002023-06-139136Actual
30572112.002025-02-128416Actual
2001135.002024-04-148556Actual
15801200.002023-12-147616Actual
19908-242.002024-04-149116Actual
638710419.002023-03-15876Actual
1631100.002022-11-138416Budget
51029.002023-02-139636Actual
8515201.002023-05-169246Actual
272546.002024-11-129656Actual
12905111.002023-09-139226Actual
2725118.002022-12-146816Actual
2305095.002024-07-138366Actual
3284443.002025-04-147826Actual
2957437.002025-01-126966Actual
2003081.002024-04-146866Actual
32933167.002025-04-149056Actual
12980385.002023-09-137746Actual
19934109.002024-04-149026Actual
189717.002024-03-146956Actual
35197110.002025-06-137656Actual
6222276.002023-03-159036Actual
5192133.002023-02-139056Actual
3029121422.002022-12-142976Actual
19969141.002024-04-146546Actual
72101900.002023-04-156216Budget
6246100.002023-03-157446Budget
158981893.002023-12-146156Actual
13879249.002023-10-139036Actual
3906241.002023-01-137726Actual
2737380.002022-12-147716Budget
2603818.002024-10-128426Actual
615670.002023-03-157826Budget
2100322.002024-05-156946Actual
67560.002022-10-136856Budget
2291271.002024-07-138516Actual
34047280.002025-05-157756Actual
2900-168.002022-12-149146Actual
5250149.002023-02-138966Actual
128171900.002023-09-136216Budget
3939244.002023-01-136536Actual
730328300.002023-04-156036Budget
22012214.002024-06-128146Actual
12932280.002023-09-137636Budget
3855595111.002025-09-131226Actual
973171.002023-06-138566Actual
2407710603.002024-08-122276Actual
94471928.002023-06-136116Actual
2790100.002022-12-148126Budget
22971-245.002024-07-139136Actual
9523200.002023-06-138126Budget
740659.002023-04-156756Actual
3972480.002023-01-138736Budget
2003235.002024-04-147166Actual
3751312663.002025-08-135366Actual
29532-238.002025-01-129146Actual
2109520206.002024-05-152876Actual
30591108.002025-02-127426Actual
3901118.002023-01-137326Actual
36419118337.002025-07-143776Actual
1064440.002023-07-148426Budget
31781312.002025-03-148746Actual
36389382.002025-07-148766Actual
1796978.002024-02-137356Actual
37547316575.002025-08-1310166Actual
2407921970.002024-08-122476Actual
415724667.002023-01-133476Actual
170623.002022-11-136936Actual
2960171710.002025-01-121376Actual
303122461.002022-12-143276Actual
22913340.002024-07-138716Actual
1399330685.002023-10-133876Actual
169287.002024-01-139646Actual
2721133.002024-11-127146Actual
1803120.002022-11-137356Budget
10585480.002023-07-147716Budget
1895647.002024-03-148446Actual
37533536.002025-08-138066Actual
1685535.002024-01-136826Actual
158244.002023-12-146926Actual
1301818.002023-09-136956Actual
1070620600.002023-07-146046Budget
7677.002022-10-139666Actual
648100.002022-10-138346Budget
2617942031.002024-10-123276Actual
13831668.002023-10-136226Actual
96378700.002023-06-136056Budget
32878104.002025-04-148536Actual
1177494.002023-08-138926Actual
36301144.002025-07-148336Actual
69850.002022-10-138456Budget
16971700.002022-11-136236Budget
967140.002023-06-138456Budget
29576212.002025-01-127266Actual
374069563.002025-08-136026Actual
32833690.002025-04-146226Actual
2713829.002024-11-128216Actual
1802311033.002024-02-13776Actual
6122410.002023-03-158716Actual

Generated 2025-11-12 22:46:15.594 UTC