[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
18031131958.002024-02-132176Actual
1591646.002023-12-148556Actual
755100.002022-10-138366Budget
50611300.002023-02-136236Budget
280618.002022-12-149426Actual
38539185.002025-09-137416Actual
2611190.002024-10-127656Actual
4115601.002023-01-138066Actual
181258.002022-11-137856Actual
32851139.002025-04-148726Actual
10603240.002023-07-149016Actual
6338200.002023-03-156566Budget
186020.002022-11-137166Actual
36383463.002025-07-148066Actual
34044132.002025-05-157356Actual
9568200.002023-06-137836Budget
239415.002024-08-128226Actual
38606537.002025-09-139036Actual
2785200.002022-12-147726Budget
25091388.002024-09-129266Actual
39811500.002023-01-136146Budget
11919-72.002023-08-139156Actual
284132374.002024-12-136166Actual
744748060.002023-04-155666Actual
1190280.002023-08-137856Budget
10850380.002023-07-148766Budget
1638-174.002022-11-139116Actual
13112247.002023-09-139766Actual
7277255.002023-04-157726Actual
1889748.002024-03-147826Actual
2992358.002022-12-148166Actual
86318474.002023-05-16876Actual
3905134.002023-01-137626Actual
13106131.002023-09-138966Actual
2722195.002024-11-128446Actual
7425116.002023-04-158156Actual
14902116.002023-11-137646Actual
4068112.002023-01-139056Actual
190287286.002024-03-14876Actual
3403410.002025-05-159646Actual
38553459.002025-09-139216Actual
23927384.002024-08-126226Actual
3395864.002025-05-156526Actual
1889041.002024-03-146826Actual
23991272.002024-08-127746Actual
259951017.002024-10-126216Actual
1990385.002024-04-148416Actual
2002320294.002024-04-146066Actual
1593557.002023-12-146866Actual
616940.002023-03-158526Budget
3748510.002025-08-139646Actual
2817520.002022-12-146536Actual
32913925.002025-04-146256Actual
32965292.002025-04-148966Actual
108719027.002023-07-142076Actual
3059468.002025-02-127826Actual
1888361364.002024-03-141226Actual
9537144.002023-06-139226Actual
37438471.002025-08-136636Actual
20080-15728.002024-04-144676Actual
271501217.002024-11-126126Actual
22954146.002024-07-136836Actual
31692519.002025-03-147716Actual
1297123.002023-09-136946Actual
955780.002023-06-137136Budget
3056132.002025-02-126916Actual
3865369.002023-01-138116Actual
3179419.002025-03-146956Actual
10782186.002023-07-148156Actual
1196893.002023-08-138366Actual
29507704.002025-01-129236Actual
118341561.002023-08-136246Actual
291470.002022-12-146756Budget
11941322.002023-08-136666Actual
1583839.002023-12-148926Actual
159628396.002023-12-14876Actual
30709259.002025-02-128166Actual
177590.002022-11-138446Budget
3641635580.002025-07-143376Actual
964474.002023-06-136656Actual
739220.002022-10-137366Budget
1077785.002023-07-147856Actual
26017452.002024-10-129216Actual
2109210603.002024-05-152276Actual
32894180.002025-04-147346Actual
527149.002022-10-136626Actual
189651065.002024-03-146156Actual
629980.002023-03-157856Budget
5111200.002023-02-136646Budget
22960490.002024-07-137736Actual
17972159.002024-02-137756Actual
38681459.002025-09-137766Actual
414257358.002023-01-131376Actual
1797610.002024-02-138256Actual
37532132.002025-08-137866Actual
8528111.002023-05-166756Actual
18987-106.002024-03-149156Actual
138851371.002023-10-136246Actual
2846100.002022-12-148436Budget
210231163.002024-05-156156Actual
7423200.002023-04-158056Budget
4136167185.002023-01-1310166Actual
37426174.002025-08-138726Actual
611531.002023-03-158216Actual
228942275.002024-07-136116Actual
15793223.002023-12-146516Actual
3757041212.002025-08-133876Actual
3065360.002025-02-128446Actual
2110024603.002024-05-153476Actual
3866723714.002025-09-136066Actual
29497679.002025-01-128036Actual
14819152.002023-11-137316Actual
14831189.002023-11-138916Actual
1289940.002023-09-138526Budget
37440179.002025-08-136836Actual
18936448.002024-03-149236Actual
16876781963.002024-01-131136Actual
9712103.002023-06-137466Actual
8629423716.002023-05-16676Actual
85667500.002023-05-165266Budget
25022291.002024-09-128046Actual
32877109.002025-04-148436Actual
139432725.002023-10-136366Actual
25019113.002024-09-127646Actual
952420.002023-06-138226Budget
282752281.002024-12-136116Actual
20014141.002024-04-149056Actual
30575284.002025-02-128916Actual
12007120289.002023-08-133776Actual
2102214165.002024-05-156056Actual
28277480.002024-12-136516Actual
566308472.002022-10-131036Actual
3640517287.002025-07-141876Actual
3410134541.002025-05-151476Actual
2098992.002024-05-158536Actual
339626.002025-05-156926Actual
10858191.002023-07-149766Actual
1288760.002023-09-137826Budget
169551731.002024-01-135266Actual
163388.002022-11-138516Actual
1997419.002024-04-147146Actual
52311800.002023-02-137666Budget
117371126.002023-08-136226Actual
2721930.002024-11-128246Actual
1394772.002023-10-136866Actual
7838239.002022-10-132276Actual
2294490.002024-07-139226Actual
35170133.002025-06-137446Actual
31837102.002025-03-148366Actual
3870110.002023-01-138416Actual
2716837.002024-11-128526Actual
2788133.002022-12-148026Actual
27213132.002024-11-127446Actual
9566550.002023-06-137736Actual
3060048.002025-02-128526Actual
16943211.002024-01-138056Actual
32821144.002025-04-148316Actual
521796.002023-02-136766Actual
3178713460.002025-03-146056Actual
7378200.002023-04-158146Budget
1396947500.002023-10-139966Actual
8419145.002023-05-169226Actual
21076410.002024-05-159266Actual
526164.002022-10-136526Actual
743039.002023-04-158356Actual
28393260.002024-12-137756Actual
2501294.002024-09-126646Actual
1803519018.002024-02-132876Actual
502214.002023-02-137126Actual
1712100.002022-11-137436Budget
1500131298.002023-11-133876Actual
5242100.002023-02-138366Budget
3523881.002025-06-138566Actual
13886192.002023-10-136546Actual
8395100.002023-05-167426Budget
60851572.002023-03-156116Actual
74771051.002023-04-157666Actual
9455199.002023-06-136716Actual
30119000.002022-12-149966Actual
7230157.002023-04-157816Actual
723638.002023-04-158216Actual
1862550.002022-11-137266Budget
1581510.002023-12-149616Actual
1772100.002022-11-138346Budget
219683.002024-06-129626Actual
1789164.002024-02-137626Actual
2722280.002022-12-146616Budget
1289640.002023-09-138426Budget
628921.002023-03-157156Actual
12976100.002023-09-137446Budget
598372.002022-10-138136Actual
1897576.002024-03-147656Actual
38713230568.002025-09-132976Actual
388083.002023-01-139416Actual
7276200.002023-04-157726Budget
7249363.002023-04-159216Actual
2979431.002022-12-147266Actual
4130-228.002023-01-139166Actual
6124140.002023-03-158916Actual
8367480.002023-05-168716Budget
3058653.002025-02-126726Actual
1485310.002023-11-138226Actual
97385112.002023-06-139466Actual
977113867.002023-06-1310076Actual
751918991.002023-04-152476Actual
752417156.002023-04-153376Actual
499792.002023-02-138516Actual
6349591.002023-03-157266Actual
10726200.002023-07-147646Budget
10854-191.002023-07-149166Actual
297642.002022-12-147166Actual
3871100.002023-01-138416Budget
16001200.002022-11-136216Budget
1170180.002023-08-137116Budget
53530.002022-10-137126Budget
30655312.002025-02-128746Actual
26161205288.002024-10-1210166Actual
373802076.002025-08-136116Actual
1804331298.002024-02-133876Actual
39388-1050.002025-10-129376Actual
31753125.002025-03-148436Actual
5110200.002023-02-136546Budget
1289550.002023-09-138326Budget
272611639.002024-11-126166Actual
10815246.002023-07-146566Actual
272546.002024-11-129656Actual
178543061.002024-02-136116Actual
1593477.002023-12-146766Actual
363638399.002025-07-145366Actual
626109.002022-10-136746Actual
18496900.002022-11-136366Budget
4966280.002023-02-136516Budget
410047.002023-01-137166Actual
14911227.002023-11-138746Actual
1998369.002024-04-148346Actual
261258.002024-10-129656Actual
751697101.002023-04-152176Actual
107071932.002023-07-146146Actual
9640382.002023-06-136256Actual
1688566.002024-01-137136Actual
3061625.002025-02-126936Actual
17943102.002024-02-137346Actual
11840117.002023-08-136746Actual
5172100.002023-02-137656Budget
29560.002022-12-145466Budget
261331403.002024-10-126266Actual
2507297.002024-09-126866Actual
29581127.002025-01-127866Actual
2882100.002022-12-147846Budget
10630107.002023-07-147626Actual
96956500.002023-06-136366Budget
3939244.002023-01-136536Actual
30676168.002025-02-128156Actual
8537100.002023-05-167456Budget
18022355787.002024-02-13676Actual
185894.002022-11-136866Actual
11720108.002023-08-138416Actual
1786932.002024-02-138216Actual
2393825.002024-08-127826Actual
2409319414.002024-08-1210076Actual
18929105.002024-03-148336Actual
8501233.002023-05-168146Actual
30612249.002025-02-126536Actual
479198.002022-10-136616Actual
36324422.002025-07-148046Actual
28359298.002024-12-136646Actual
29488167.002025-01-126736Actual
13887174.002023-10-136646Actual
21945640.002024-06-126226Actual
289581.002022-12-148546Actual
3626232.002025-07-146826Actual
328861781.002025-04-146146Actual
614513.002023-03-156926Actual
657165.002022-10-139046Actual
11837234.002023-08-136646Actual
19922130.002024-04-147426Actual
3739533.002025-08-138216Actual
20064122189.002024-04-142176Actual
15868-290.002023-12-149136Actual
22020-184.002024-06-129146Actual
3869647500.002025-09-139966Actual
13073100.002023-09-136766Budget
738674.002023-04-158546Actual
28390112.002024-12-137356Actual
22994227.002024-07-138746Actual
35249302391.002025-06-13676Actual
18041176708.002024-02-133576Actual
1485436.002023-11-138326Actual
261882692190.002024-10-124376Actual
27169208.002024-11-128726Actual
239802154.002024-08-126146Actual
1887474.002024-03-148316Actual
7361100.002023-04-156846Budget
2946680.002025-01-127626Actual
273036123.002024-11-122376Actual
35118183.002025-06-137726Actual
50592100.002023-02-136136Budget
516513.002023-02-137156Actual
1200322461.002023-08-133276Actual
3863615018.002025-09-136056Actual
3407276.002025-05-156866Actual
391764.002023-01-138326Actual
20966128.002024-05-159226Actual
37456384.002025-08-139036Actual
69420.002022-10-138256Budget
32845157.002025-04-148026Actual
3298414681.002025-04-142276Actual
13104410.002023-09-138766Actual
5013113.002023-02-136526Actual
31740136.002025-03-146736Actual
2741550.002022-12-148016Budget
39361009.002023-01-136236Actual
2001135.002024-04-148556Actual
11792234.002023-08-136736Actual
22984108.002024-07-137446Actual
1295722604.002023-09-136046Actual
1070620600.002023-07-146046Budget
740843.002023-04-156856Actual
8491200.002023-05-167446Budget
504100.002022-10-138316Budget
1761250.002022-11-137646Actual
5226220.002023-02-137366Budget
3860916.002025-09-139636Actual
12854137.002023-09-138916Actual
965240.002023-06-137156Budget
186150.002022-11-137166Budget
3755478977.002025-08-131576Actual
6224368.002023-03-159236Actual
1783257.002022-11-139246Actual
1305659200.002023-09-135466Budget
16897454.002024-01-138736Actual
2509210.002024-09-129666Actual
15980161437.002023-12-143776Actual
22976820.002024-07-136246Actual
6204562.002023-03-157736Actual
3742531.002025-08-138526Actual
519832500.002023-02-135266Budget
7374117.002023-04-157846Actual
32996164602.002025-04-143976Actual
9630101.002023-06-138946Actual
108091900.002023-07-146166Budget
1291128500.002023-09-136036Budget
6205168.002023-03-157836Actual
770162900.002022-10-1310166Budget
16825347.002024-01-136516Actual
524499.002023-02-138466Actual
170034422.002024-01-132376Actual
4012100.002023-01-138346Budget
2390540.002024-08-126916Actual
75016.002023-04-159666Actual
2611748.002024-10-128356Actual
3174199.002025-03-146836Actual
25111159582.002024-09-122976Actual
11946100.002023-08-136866Budget
159519968.002022-11-136016Actual
8348275.002023-05-167616Actual
37537104.002025-08-138466Actual
16944131.002024-01-138156Actual
12908870667.002023-09-131036Actual
2727828.002024-11-128266Actual
7312100.002023-04-156736Budget
3857453.002025-09-138426Actual
415215696.002023-01-132876Actual
339851483.002025-05-156236Actual
595602.002022-10-138036Actual
3066657.002025-02-126756Actual
30697270.002025-02-126666Actual
9536-86.002023-06-139126Actual
35107690.002025-06-136126Actual
3744280.002025-08-137136Actual
2007629150.002024-04-143876Actual
749073.002023-04-158466Actual
14913203.002023-11-139046Actual
28424176.002024-12-137466Actual
35223153.002025-06-136766Actual
31709602.002025-03-146226Actual
2833780.002024-12-137136Actual
3063514823.002025-02-126046Actual
1398424008.002023-10-132476Actual
503914.002023-02-138226Actual
13082171.002023-09-137366Actual
2092344.002024-05-157116Actual
26095204.002024-10-128946Actual
952514.002023-06-138226Actual
840180.002023-05-167826Budget
3525457454.002025-06-131576Actual
2842034.002024-12-136966Actual
12880200.002023-09-137426Budget
11856401.002023-08-138046Actual
32955654.002025-04-147666Actual
12888200.002023-09-138026Budget
85231065.002023-05-166256Actual
1748280.002022-11-136646Budget
2729566776.002024-11-121376Actual
210218.002024-05-159646Actual
966160.002023-06-137856Budget
1086412172.002023-07-14776Actual
7330648.002023-04-158036Actual
2005852450.002024-04-141376Actual
405960.002023-01-138356Budget
1905218820.002024-03-1410076Actual
1646815.002022-11-136126Actual
11863100.002023-08-138346Budget
2100992.002024-05-157846Actual
138458.002023-10-138226Actual
11858280.002023-08-138146Budget
3870340642.002025-09-131476Actual
31811259.002025-03-149256Actual
13109268.002023-09-139266Actual
524590.002023-02-138466Budget
9485527.002023-06-138716Actual
175550.002022-11-137146Budget
2095362.002024-05-157626Actual
38648266.002025-09-137756Actual
728763.002023-04-158326Actual
2298216.002024-07-137146Actual
947740.002023-06-138216Actual
14833-233.002023-11-139116Actual
5159100.002023-02-136656Budget
10820114.002023-07-146766Actual
74561059.002023-04-156266Actual
210934422.002024-05-152376Actual
5075118.002023-02-137436Actual
1077199.002023-07-147456Actual
2005247500.002024-04-149966Actual
30626120.002025-02-128336Actual
12951160.002023-09-138936Actual
1694257.002024-01-137856Actual
3298155087.002025-04-141976Actual
11793200.002023-08-136736Budget
24955568.002024-09-126126Actual
63204.002023-03-159656Actual
1310280.002023-09-138566Budget
130687600.002023-09-136366Budget
2293721.002024-07-138326Actual
11691380.002023-08-136516Budget
1788955.002024-02-137326Actual
26008181.002024-10-128116Actual
177680.002022-11-138546Budget
211079408.002024-05-154676Actual
1903823555.002024-03-142476Actual
192451056.002022-11-134676Actual
28416343.002024-12-136566Actual
3627432.002025-07-148426Actual
3974285.002023-01-139036Actual
4030510.002023-01-136256Actual
725087.002023-04-159416Actual
10687380.002023-07-148136Budget
1310381.002023-09-138566Actual
1491051.002023-11-138546Actual
199413742.002024-04-146136Actual
13825-278.002023-10-139116Actual
3857293.002023-01-137616Actual
36288387.002025-07-146636Actual
1499726424.002023-11-133376Actual
15911259.002023-12-148056Actual
32908-269.002025-04-149146Actual
4114480.002023-01-138066Budget
20007119.002024-04-148156Actual
36338960.002025-07-146256Actual
3515915.002025-06-139636Actual
6123480.002023-03-158716Budget
2830916.002024-12-137126Actual
21066425.002024-05-158066Actual
25049102.002024-09-128156Actual
2886280.002022-12-148146Budget
16843228.002024-01-138916Actual
14901115.002023-11-137446Actual
2496729.002024-09-127826Actual
404011.002023-01-136956Actual
14960144.002023-11-137466Actual
26135206.002024-10-126566Actual
7260226.002023-04-156526Actual
65367.002022-10-138546Actual
219598.002024-06-128226Actual
6107480.002023-03-157716Budget
277251.002022-12-146726Actual
11905127.002023-08-138156Actual
26042121.002024-10-129026Actual
3287537.002025-04-148236Actual
284468666.002024-12-13876Actual
3742211.002025-08-138226Actual
11851200.002023-08-137646Budget
27181200.002022-12-146216Budget
4977220.002023-02-137316Budget
3005268.002022-12-149066Actual
389486.002023-01-136726Actual
2303879.002024-07-136866Actual
1588864.002023-12-148346Actual
1592316784.002023-12-145266Actual
230331510.002024-07-136266Actual
7296-103.002023-04-159126Actual
1498363326.002023-11-131376Actual
19059604.002022-11-131876Actual
11835257.002023-08-136546Actual
13904137.002023-10-138946Actual
3943120.002023-01-136736Actual
3286748.002025-04-147136Actual
5006197670.002023-02-131226Actual
10657385512.002023-07-141136Actual
7224200.002023-04-157416Budget
32841167.002025-04-147426Actual
129123000.002023-09-136136Budget
2875198.002022-12-147346Actual
3636721429.002025-07-146066Actual
18381200.002022-11-135466Budget
283272322615.002024-12-131036Actual
1719663.002022-11-138036Actual
1592647839.002023-12-145666Actual
1188660.002023-08-136756Budget
7472157.002023-04-157366Actual
72101900.002023-04-156216Budget
618027040.002023-03-156036Actual
388310712.002023-01-136026Actual
10571200.002023-07-146716Budget
8454380.002023-05-168136Budget
200241874.002024-04-146166Actual
30744169070.002025-02-123776Actual
19010421.002024-03-148066Actual
36397167985.002025-07-1410166Actual
3626085.002025-07-146626Actual
501939.002023-02-136826Actual
283561497.002024-12-136146Actual
2729645350.002024-11-121476Actual
37400251.002025-08-138916Actual
187925.002022-11-138266Actual
190011645.002022-11-13776Actual
2958684.002025-01-128466Actual
251212374104.002024-09-124376Actual
17919260.002024-02-137636Actual
1762450.002022-11-137746Actual
29589213.002025-01-128966Actual
621280.002022-10-136546Budget
18925115.002024-03-147836Actual
5234100.002023-02-137866Budget
37447155.002025-08-137836Actual
28385143.002024-12-136656Actual
1637218.002022-11-139016Actual
295101381.002025-01-126146Actual
78613715.002022-10-132876Actual
29512223.002025-01-126546Actual
10757650.002023-07-146256Budget
15954326.002023-12-149266Actual
3743428620.002025-08-136036Actual
279625.002022-12-148426Actual
272881045.002024-11-129766Actual
16418.002022-11-139616Actual
13957246.002023-10-138166Actual
1866200.002022-11-137466Budget
1685610.002024-01-136926Actual
3864180.002025-09-136756Actual
22957256.002024-07-137336Actual
36294165.002025-07-147436Actual
317371468.002025-03-146236Actual
10729380.002023-07-147746Budget
3954242.002023-01-137636Actual
26121181.002024-10-128956Actual
2291089.002024-07-138316Actual
12993100.002023-09-138446Budget
3187529006.002025-03-144676Actual
284684005897.002024-12-134376Actual
8621308.002023-05-169266Actual
6202280.002023-03-157636Budget
2730214681.002024-11-122276Actual
2837683.002022-12-148036Actual
2968280.002022-12-146566Budget
2298110.002024-07-136946Actual
838760.002023-05-166826Actual
3396450.002025-05-157326Actual
3298017287.002025-04-141876Actual
944624102.002023-06-136016Actual
27240113.002024-11-127656Actual
8546200.002023-05-168056Budget
16826315.002024-01-136616Actual
4066200.002023-01-138756Budget
34096244745.002025-05-15476Actual
752323573.002023-04-153276Actual
8435100.002023-05-166736Budget
17856342.002024-02-136516Actual
32833690.002025-04-146226Actual
55013.002022-10-138226Actual
148662806.002023-11-136136Actual
2808743125.002022-12-141036Actual
1059990.002023-07-148516Budget
29596183407.002025-01-1210166Actual
25096272310.002024-09-12476Actual
527317597.002023-02-132476Actual
22079-222.002024-06-129166Actual
256622133.302024-10-118576Actual
2100435.002024-05-157146Actual
4995103.002023-02-138416Actual
3741592.002025-08-137326Actual
15918113.002023-12-148956Actual
29592436.002025-01-129266Actual
21061127.002024-05-157366Actual
9601100.002023-06-136846Budget
14885416.002023-11-138736Actual
17918179.002024-02-137436Actual
2967395.002022-12-146566Actual
3527238028.002025-06-134076Actual
6372380.002023-03-158766Budget
834353.002023-05-167116Actual
8524241.002023-05-166556Actual
5093100.002023-02-138536Budget
79322950.002022-10-133776Actual
64092275094.002023-03-154376Actual
3282915.002025-04-149616Actual
219172372.002024-06-126116Actual
750911595.002023-04-15876Actual
3745034.002025-08-138236Actual
2493379.002024-09-126816Actual
1177494.002023-08-138926Actual
24081159582.002024-08-122976Actual
8356414.002023-05-168116Actual
31783275.002025-03-149046Actual
5152950.002023-02-136156Budget
631562.002023-03-158956Actual
613111232.002023-03-156026Actual
8542304.002023-05-167756Actual
1385188.002023-10-139026Actual
32823115.002025-04-148516Actual
36390233.002025-07-148966Actual
3185617287.002025-03-141876Actual
179062003586.002024-02-131036Actual
8417109.002023-05-169026Actual
71347208.002022-10-135666Actual
2900-168.002022-12-149146Actual
2201322.002024-06-128246Actual
8569113703.002023-05-165666Actual
24040253.002024-08-126666Actual
3911280.002023-01-138026Budget
17876-287.002024-02-139116Actual
6100189.002023-03-157316Actual
1798722465.002024-02-135366Actual
1188282.002023-08-136556Actual
1380223860.002023-10-136016Actual
10761100.002023-07-146656Budget
26065100.002024-10-128336Actual
33989105.002025-05-156836Actual
3187140787.002025-03-143876Actual
1903212485.002024-03-141876Actual
108657852.002023-07-14876Actual
1499010817.002023-11-132276Actual
850479.002023-05-168346Actual
63273500.002023-03-155766Budget
28423209.002024-12-137366Actual
329431796.002025-04-146166Actual
1851273.002022-11-136566Actual
7415127.002023-04-157456Actual
3182589.002025-03-146866Actual
3006-214.002022-12-149166Actual
505625272.002023-02-136036Actual
27161736.002022-12-146116Actual
1583255.002023-12-148126Actual
167510.002022-11-138226Budget
11825-216.002023-08-139136Actual
16915267.002024-01-137746Actual
1887659.002024-03-148516Actual
1590296.002023-12-146756Actual
548100.002022-10-138126Budget
5127280.002023-02-137746Budget
8431280.002023-05-166536Budget
95453300.002023-06-136136Budget
3519312.002025-06-136956Actual
35101327.002025-06-139016Actual
339811508328.002025-05-151036Actual
271792726.002024-11-126236Actual
26096313.002024-10-129046Actual
3996220.002023-01-137346Budget
118756.002023-08-139646Actual
406340.002023-01-138556Budget
752287644.002023-04-153176Actual
13860231.002023-10-136536Actual
38646125.002025-09-137456Actual
854921.002023-05-168256Actual
15848185.002023-12-146536Actual
1313420326.002023-09-133376Actual
386730.002023-01-138216Budget
11928600.002023-08-135466Budget
84741600.002023-05-166146Budget
4006446.002023-01-138046Actual
55630.002022-10-138526Budget
14978387259.002023-11-1310166Actual
3172311.002025-03-148226Actual
6170234.002023-03-158726Actual
2617055087.002024-10-121976Actual
24045322.002024-08-127266Actual
9653120.002023-06-137356Budget
9638688.002023-06-136156Actual
50890.002022-10-138516Budget
37529152.002025-08-137466Actual
21920234.002024-06-126616Actual
16952434.002022-11-136136Actual
32970429.002025-04-149766Actual
30717-234.002025-02-129166Actual
5034225.002023-02-138026Actual
3058811.002025-02-126926Actual
16949189.002024-01-138756Actual
9666123.002023-06-138156Actual
7345-216.002023-04-159136Actual
623216.002022-10-136646Actual
28334246.002024-12-136736Actual
27190155.002024-11-127836Actual
2999116.002022-12-148466Actual
832725506.002023-05-166016Actual
9614100.002023-06-137846Budget
18001158.002024-02-137366Actual
12935200.002023-09-137836Budget
765291.002022-10-139266Actual
12999228.002023-09-139046Actual
38658261.002025-09-139056Actual
7339100.002023-04-158536Budget
1383713.002023-10-137126Actual
165360.002022-11-136726Budget
1798172.002024-02-138956Actual
4981239.002023-02-137616Actual
32935223.002025-04-149256Actual
189101434725.002024-03-141036Actual
7506217286.002023-04-15476Actual
10628200.002023-07-147426Budget
3756226881.002025-08-132876Actual
2209026055.002024-06-121476Actual
397784.002023-01-139436Actual
38579-166.002025-09-139126Actual
86237.002023-05-169666Actual
37389138.002025-08-137416Actual
13009650.002023-09-136256Budget
855994.002023-05-168956Actual
407137.002023-01-139456Actual
11826360.002023-08-139236Actual
4121100.002023-01-138366Budget
249841488.002024-09-126236Actual
751430604.002023-04-151976Actual
31721173.002025-03-148026Actual
7320211.002023-04-157336Actual
2196597.002024-06-129026Actual
10834389.002023-07-147766Actual
636779.002023-03-158366Actual
2954215.002025-01-126956Actual
1594962.002023-12-148566Actual
108102525.002023-07-146166Actual
29504.002022-12-149656Actual
7346360.002023-04-159236Actual
402462.002023-01-139446Actual
182044.002022-11-138356Actual
2726100.002022-12-146816Budget
1696024413.002024-01-136066Actual
10574120.002023-07-146816Actual
10745380.002023-07-148746Budget
40780.002023-01-135466Budget
62737.002023-03-159646Actual
953140.002023-06-138526Budget
29516637.002022-12-145266Actual
864117074.002023-05-162476Actual
40871500.002023-01-136266Actual
17866125.002024-02-137816Actual
15945221.002023-12-148166Actual
2502660.002024-09-128446Actual
8396131.002023-05-167626Actual
837294.002023-05-169416Actual
38708178615.002025-09-132176Actual
2972200.002022-12-146766Budget
1826200.002022-11-138756Budget
17865432.002024-02-137716Actual
1856200.002022-11-136766Budget
1758179.002022-11-137446Actual
2731538829.002024-11-124076Actual
1398828332.002023-10-133276Actual
8466276.002023-05-169036Actual
7321107.002023-04-157436Actual
2756-179.002022-12-149116Actual
29613151018.002025-01-123176Actual
850220.002023-05-168246Budget
317621269.002025-03-146146Actual
2714086.002024-11-128416Actual
7098772.002022-10-135266Actual
15811205.002023-12-148916Actual
3856316.002025-09-136926Actual
20039356.002024-04-148066Actual
2292618.002024-07-136826Actual
3902142.002023-01-137426Actual
1297360.002023-09-137146Budget
386703231.002025-09-136366Actual
352516047.002025-06-13876Actual
32983166274.002025-04-142176Actual
8513151.002023-05-169046Actual
1396170.002023-10-138566Actual
27136489.002024-11-128016Actual
7471380.002023-04-157266Budget
1596439881.002023-12-141476Actual
6352100.002023-03-157466Budget
1287618.002023-09-137126Actual
26157510.002024-10-129266Actual
9580100.002023-06-138536Budget
636530.002023-03-158266Budget
260501793.002024-10-126236Actual
19995104.002024-04-146556Actual
15982109868.002023-12-143976Actual
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1990476.002024-04-148516Actual
290262.002022-12-149446Actual
2095785.002024-05-158126Actual
6217112.002023-03-158536Actual
30699102.002025-02-126866Actual
644280.002022-10-138146Budget
10741100.002023-07-148446Budget
19981195.002024-04-148146Actual
614270.002023-03-156726Budget
1487239.002023-11-136936Actual
1780125.002022-11-138946Actual
6149.002022-10-139636Actual
15956412.002023-12-149766Actual
9583176.002023-06-138936Actual
38566146.002025-09-137426Actual
2961438028.002025-01-123276Actual
3177971.002025-03-148446Actual
9618200.002023-06-138146Budget
1829-70.002022-11-139156Actual
1902347500.002024-03-149966Actual
7426200.002023-04-158156Budget
95461607.002023-06-136236Actual
10677100.002023-07-147436Budget
77631186.002022-10-131376Actual
18924370.002024-03-147736Actual
546209.002022-10-138026Actual
16986421.002024-01-139266Actual
1303520.002023-09-138256Budget
27267116.002024-11-126866Actual
1174650.002023-08-136826Budget
37490174.002025-08-136656Actual
10688391.002023-07-148136Actual
35221337.002025-06-136566Actual
34013256.002025-05-156646Actual
10695112.002023-07-148536Actual
29443319.002025-01-128116Actual
21075-246.002024-05-159166Actual
1990127.002024-04-148216Actual
1992936.002024-04-148326Actual
2616047500.002024-10-129966Actual
3185110832.002025-03-14776Actual
752738848.002023-04-153776Actual
21017161.002024-05-158946Actual
397914352.002023-01-136046Actual
6200131.002023-03-157436Actual
14838844.002023-11-136126Actual
15974169992.002023-12-142976Actual
1581663641.002023-12-141226Actual
17867509.002024-02-138016Actual
1088913715.002023-07-1410076Actual
249282296.002024-09-126116Actual
3951112.002023-01-137436Actual
32952209.002025-04-147266Actual
32862345.002025-04-146536Actual
36334396.002025-07-149246Actual
29612247386.002025-01-122976Actual
1757237.002022-11-137346Actual
35181176.002025-06-138946Actual
7405113.002023-04-156656Actual
13918102.002023-10-137356Actual
41359000.002023-01-139966Actual
9453404.002023-06-136616Actual
68770.002022-10-137856Budget
1078420.002023-07-148256Budget
9569550.002023-06-138036Budget
2099512.002024-05-159636Actual
1076542.002023-07-146856Actual
3182739.002025-03-147166Actual
38678221.002025-09-137366Actual
32915143.002025-04-146656Actual
389823.002023-01-137126Actual
31685200.002025-03-146716Actual
94492169.002023-06-136216Actual
392840.002023-01-139426Actual
10697550.002023-07-148736Budget
2728177.002024-11-128566Actual
30696297.002025-02-126566Actual
179609042.002024-02-136056Actual
1493315.002023-11-138256Actual
1746410.002022-11-136546Actual
2203912.002024-06-128256Actual
597380.002022-10-138136Budget
859136.002023-05-167166Actual
9582585.002023-06-138736Actual
8480302.002023-05-166646Actual
17963127.002024-02-136556Actual
18691400.002022-11-137666Budget
10839480.002023-07-148066Budget
616453.002023-03-158326Actual
29438134.002025-01-127416Actual
1082325.002023-07-146966Actual
17879700.002022-11-136056Budget
6339156.002023-03-156666Actual
3066743.002025-02-126856Actual
952947.002023-06-138426Actual
2845130.002022-12-148436Actual
30573100.002025-02-128516Actual
10636211.002023-07-148026Actual
23910449.002024-08-127716Actual
11698100.002023-08-136816Budget
24025227.002024-08-128756Actual
33994298.002025-05-157636Actual
38589172.002025-09-136736Actual
3300029624.002025-04-1410076Actual
1074280.002023-07-148546Budget
32872157.002025-04-147836Actual
8371424.002023-05-169216Actual
951194.002023-06-137326Actual
29469170.002025-01-128026Actual
7248-218.002023-04-159116Actual
3172048.002025-03-147826Actual
5216177.002023-02-136666Actual
21967129.002024-06-129226Actual
38679164.002025-09-137466Actual
3931345147.002023-01-131136Actual
393220176.002023-01-136036Actual
28422106.002024-12-137266Actual
624223.002023-03-157146Actual
2305185.002024-07-138466Actual
18005106.002024-02-137866Actual
34078864.002025-05-157666Actual
3509529.002025-06-138216Actual
13023100.002023-09-137456Budget
2609156.002024-10-128346Actual
16898208.002024-01-138936Actual
2005938145.002024-04-141476Actual
1194960.002023-08-137166Budget
21044181.002024-05-159056Actual
75183402.002023-04-152376Actual
2839869.002024-12-138356Actual
138591546.002023-10-136236Actual
1391722.002023-10-137156Actual
2830736.002024-12-136826Actual
12927300.002023-09-137336Budget
2954070.002025-01-126756Actual
37454554.002025-08-138736Actual
2610817.002024-10-127156Actual
1492361.002023-11-136856Actual
8344213.002023-05-167316Actual
25070249.002024-09-126666Actual
385160.002023-01-137116Budget
30645145.002025-02-127446Actual
4986480.002023-02-138016Budget
31869203048.002025-03-143576Actual
18984151.002024-03-148756Actual
1589715371.002023-12-146056Actual
3297831196.002025-04-141476Actual
10678181.002023-07-147436Actual
415620326.002023-01-133376Actual
622816000.002023-03-156046Budget
277511.002022-12-146926Actual
10724100.002023-07-147446Budget
7335100.002023-04-158336Budget
250594.002024-09-129656Actual
29591-262.002025-01-129166Actual
8654361904.002023-05-164676Actual
306066.002025-02-129626Actual
389650.002023-01-136826Budget
16446600.002022-11-136026Budget
10567380.002023-07-146516Budget
3858425502.002025-09-136036Actual
22953192.002024-07-136736Actual
666898.002022-10-136256Actual
2716513.002024-11-128226Actual
3631736.002025-07-146946Actual
5067140.002023-02-136736Actual
75886.002022-10-138566Actual
3629268.002025-07-147136Actual
18974106.002024-03-147456Actual
32883569.002025-04-149236Actual
36371178.002025-07-146566Actual
4992116.002023-02-138316Actual
31759652.002025-03-149236Actual
3634983.002025-07-147856Actual
2402118.002024-08-128256Actual
12981380.002023-09-137746Budget
3752532.002025-08-136966Actual
7360100.002023-04-156746Budget
5712497.002022-10-136136Actual
19934109.002024-04-149026Actual
1890-142.002022-11-139166Actual
3640010311.002025-07-14776Actual
317881105.002025-03-146156Actual
17421671.002022-11-136146Actual
964382.002023-06-136556Actual
6269235.002023-03-159046Actual
26172180130.002024-10-122176Actual
30603207.002025-02-129026Actual
28348130.002024-12-138536Actual
29533396.002025-01-129246Actual
3185816076.002025-03-142076Actual
97151500.002023-06-137666Budget
7482480.002023-04-158066Budget
2391699.002024-08-128416Actual
3853251.002023-01-137316Actual
1584529838.002023-12-146036Actual
628649.002023-03-156856Actual
38634345.002025-09-139246Actual
31757489.002025-03-149036Actual
7292234.002023-04-158726Actual
8617380.002023-05-168766Budget

Generated 2025-11-12 22:46:14.935 UTC