[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
38401500.002023-01-066216Budget
2500815672.002024-09-056046Actual
2719343.002024-11-058236Actual
7217100.002023-04-086816Budget
4007380.002023-01-068046Budget
644280.002022-10-068146Budget
9629293.002023-06-068746Actual
17937151.002024-02-066546Actual
36289197.002025-07-076736Actual
305551870.002025-02-056116Actual
210218.002024-05-089646Actual
1901394.002024-03-078366Actual
12919380.002023-09-066636Budget
2006313109.002024-04-072076Actual
9575138.002023-06-068336Actual
94919.002023-06-069616Actual
664850.002022-10-066156Budget
1398012235.002023-10-062076Actual
962470.002023-06-068446Budget
37568195089.002025-08-063576Actual
10749322.002023-07-079246Actual
2716739.002024-11-058426Actual
2723100.002022-12-076716Budget
118311951.002023-08-066146Actual
36359-188.002025-07-079156Actual
13971324618.002023-10-06476Actual
30574451.002025-02-058716Actual
9455199.002023-06-066716Actual
303561833.002022-12-073776Actual
614162.002023-03-086726Actual
525747500.002023-02-069966Actual
27160104.002024-11-057626Actual
24087139973.002024-08-053776Actual
3002380.002022-12-078766Budget
505231.002023-02-069426Actual
20927361.002024-05-087716Actual
63204.002023-03-089656Actual
40815572.002023-01-065766Actual
3298632302.002025-04-072476Actual
28431111.002024-12-068366Actual
9632-125.002023-06-069146Actual
10860240200.002023-07-0710166Budget
15875131.002023-12-076646Actual
4022-168.002023-01-069146Actual
293750.002022-12-078356Budget
3177881.002025-03-078346Actual
18942172.002024-03-076646Actual
670179.002022-10-066656Actual
3185110832.002025-03-07776Actual
2296429.002024-07-068236Actual
18908158.002024-03-079226Actual
575468.002022-10-066536Actual
10590338.002023-07-078116Actual
3410261913.002025-05-081576Actual
2209339785.002024-06-051976Actual
2393121.002024-08-056826Actual
18933218.002024-03-078936Actual
20034148.002024-04-077366Actual
527149.002022-10-066626Actual
8468368.002023-05-099236Actual
14870176.002023-11-066736Actual
547200.002022-10-068026Budget
2713039.002024-11-057116Actual
21016302.002024-05-088746Actual
6268153.002023-03-088946Actual
35242-270.002025-06-069166Actual
525418996.002023-02-069466Actual
8467-221.002023-05-099136Actual
2846946667.002024-12-064676Actual
8333287.002023-05-096516Actual
24948146.002024-09-058916Actual
31865159458.002025-03-073176Actual
853224.002023-05-096956Actual
3285272.002025-04-078926Actual
38546106.002025-09-068316Actual
8603129.002023-05-097866Actual
513418.002023-02-068246Actual
3637627.002025-07-077166Actual
37536118.002025-08-068366Actual
1881100.002022-11-068366Budget
3515038.002025-06-068236Actual
28332554.002024-12-066536Actual
2955445.002025-01-058556Actual
1284891.002023-09-068416Actual
1894385.002024-03-076746Actual
15814420.002023-12-079216Actual
1615100.002022-11-067416Budget
3171341.002025-03-076826Actual
2728947500.002024-11-059966Actual
29550165.002025-01-058156Actual
2407710603.002024-08-052276Actual
1694739.002024-01-068456Actual
31808126.002025-03-078956Actual
1586133.002023-12-078236Actual
72571134.002023-04-086226Actual
86379315.002023-05-092076Actual
37443312.002025-08-067336Actual
503368.002023-02-067826Actual
36239174.002025-07-077416Actual
1579680.002023-12-076816Actual
7234384.002023-04-088116Actual
7340111.002023-04-088536Actual
15807100.002023-12-078316Actual
14860-89.002023-11-069126Actual
840620.002023-05-098226Budget
1191139.002023-08-068456Actual
219172372.002024-06-056116Actual
40780.002023-01-065466Budget
634186.002023-03-086766Actual
10723153.002023-07-077346Actual
4003280.002023-01-067746Budget
20956137.002024-05-088026Actual
10846103.002023-07-078466Actual
16897454.002024-01-068736Actual
1088623573.002023-07-074076Actual
2511829150.002024-09-053876Actual
32925232.002025-04-078056Actual
855362.002023-05-098456Actual
24951298.002024-09-059216Actual
10603240.002023-07-079016Actual
403755.002023-01-066756Actual
2402118.002024-08-058256Actual
5030170.002023-02-067726Actual
9516200.002023-06-067726Budget
35229165.002025-06-067466Actual
29558-147.002025-01-059156Actual
621280.002022-10-066546Budget
18682135.002022-11-067666Actual
3517780.002025-06-068346Actual
734791.002023-04-089436Actual
10637200.002023-07-078026Budget
578200.002022-10-066736Budget
20918306.002024-05-086516Actual
1629111.002022-11-068316Actual
3057913.002025-02-059616Actual
6360480.002023-03-088066Budget
1597724969.002023-12-073376Actual
7301302611.002023-04-081136Actual
2900-168.002022-12-079146Actual
32871532.002025-04-077736Actual
148641387003.002023-11-061136Actual
1585330.002023-12-077136Actual
351331062911.002025-06-061136Actual
2508495.002024-09-058366Actual
38713230568.002025-09-062976Actual
22958202.002024-07-067436Actual
1397315160.002023-10-06776Actual
36307-387.002025-07-079136Actual
29493149.002025-01-057436Actual
414630604.002023-01-061976Actual
28424176.002024-12-067466Actual
3755914830.002025-08-062276Actual
2992358.002022-12-078166Actual
14994180402.002023-11-062976Actual
1074394.002023-07-078546Actual
96956500.002023-06-066366Budget
11900200.002023-08-067756Budget
521990.002023-02-066866Budget
726723.002023-04-086926Actual
390980.002023-01-067826Actual
2614029.002024-10-057166Actual
630514.002023-03-088256Actual
3635220.002025-07-078256Actual
1895647.002024-03-078446Actual
19926167.002024-04-078026Actual
3942100.002023-01-066736Budget
1990385.002024-04-078416Actual
8350495.002023-05-097716Actual
11772200.002023-08-068726Budget
2844768245.002024-12-061376Actual
318148888.002025-03-075366Actual
35143293.002025-06-067336Actual
31872147073.002025-03-073976Actual
50533.002023-02-069626Actual
3962372.002023-01-068136Actual
3744280.002025-08-067136Actual
1313678225.002023-09-063576Actual
1302980.002023-09-067856Budget
2192326.002024-06-056916Actual
414257358.002023-01-061376Actual
7314100.002023-04-086836Budget
175432.002022-11-067146Actual
1803922060.002024-02-063376Actual
10687380.002023-07-078136Budget
31753125.002025-03-078436Actual
2510135524.002024-09-051476Actual
14913203.002023-11-069046Actual
12945107.002023-09-068436Actual
22084151102.002024-06-0510166Actual
9609200.002023-06-067446Budget
3943120.002023-01-066736Actual
5722042.002022-10-066236Actual
9607220.002023-06-067346Budget
3856174.002025-09-066726Actual
119898647.002023-08-06876Actual
976489720.002023-06-063576Actual
18907-94.002024-03-079126Actual
36424-128799.002025-07-074676Actual
2498922.002024-09-056936Actual
2933200.002022-12-078156Budget
22913340.002024-07-068716Actual
3396849.002025-05-087826Actual
31759652.002025-03-079236Actual
510468.002022-10-068716Actual
2202932.002024-06-056856Actual
520516380.002023-02-066066Actual
27216116.002024-11-057846Actual
63365910.002023-03-086366Actual
23024288.002024-07-069256Actual
11754100.002023-08-067626Budget
2399290.002024-08-057846Actual
18986133.002024-03-079056Actual
1494323235.002023-11-065266Actual
1713280.002022-11-067636Budget
33934127.002025-05-086816Actual
1995988.002024-04-078536Actual
7481100.002023-04-087866Budget
15901195.002023-12-076656Actual
12863950.002023-09-066126Budget
1786154.002024-02-067116Actual
38541519.002025-09-067716Actual
4999410.002023-02-068716Actual
1887560.002024-03-078416Actual
29618122660.002025-01-053776Actual
39388-1050.002025-10-059376Actual
390870.002023-01-067826Budget
35102-262.002025-06-069116Actual
34071106.002025-05-086766Actual
27125260.002024-11-056516Actual
3412038028.002025-05-084076Actual
9483112.002023-06-068516Actual
5068100.002023-02-066836Budget
25082270.002024-09-058166Actual
34047280.002025-05-087756Actual
3063514823.002025-02-056046Actual
168830.002022-11-069426Actual
168497761.002024-01-066026Actual
364016514.002025-07-07876Actual
632220.002022-10-067346Budget
7239100.002023-04-088316Budget
1903038619.002024-03-071476Actual
63321500.002023-03-086166Budget
2599878.002024-10-056716Actual
179596.002024-02-069646Actual
5089118.002023-02-068336Actual
49611800.002023-02-066116Budget
13048210.002023-09-069256Actual
36234190.002025-07-076716Actual
1783257.002022-11-069246Actual
1882100.002022-11-068466Budget
73043300.002023-04-086136Budget
23963130.002024-08-057436Actual
30659309.002025-02-059246Actual
1304060.002023-09-068456Budget
394624.002023-01-066936Actual
3954242.002023-01-067636Actual
6271313.002023-03-089246Actual
210512273.002024-05-086166Actual
22038117.002024-06-058156Actual
32896202.002025-04-077646Actual
8447480.002023-05-097736Budget
34087382.002025-05-088766Actual
306888356.002025-02-055366Actual
2954215.002025-01-056956Actual
11776-115.002023-08-069126Actual
4102380.002023-01-067266Budget
158244.002023-12-076926Actual
7498-135.002023-04-089166Actual
6199100.002023-03-087436Budget
291760.002022-12-076856Budget
190011645.002022-11-06776Actual
741145.002022-10-067466Actual
3402694.002025-05-088346Actual
31700485.002025-03-078716Actual
37482360.002025-08-069046Actual
10568338.002023-07-076516Actual
12946100.002023-09-068436Budget
623216.002022-10-066646Actual
63919604.002023-03-081876Actual
11963480.002023-08-068066Budget
2205235424.002024-06-055666Actual
7359182.002023-04-086746Actual
28395320.002024-12-068056Actual
19986265.002024-04-078746Actual
1798620967.002024-02-065266Actual
6361380.002023-03-088066Actual
1077880.002023-07-077856Budget
17876-287.002024-02-069116Actual
10779280.002023-07-078056Budget
8404161.002023-05-098126Actual
29452499.002025-01-059216Actual
516070.002023-02-066756Budget
16914148.002024-01-067646Actual
29579839.002025-01-057666Actual
3745397.002025-08-068536Actual
955839.002023-06-067136Actual
261882692190.002024-10-054376Actual
6254380.002023-03-088046Budget
4049213.002023-01-067756Actual
2202310850.002024-06-056056Actual
738280.002023-04-088346Budget
30577-349.002025-02-059116Actual
19961226.002024-04-078936Actual
3739893.002025-08-068516Actual
863630604.002023-05-091976Actual
6193130.002023-03-086836Actual
3174340.002025-03-077136Actual
8398200.002023-05-097726Budget
31799272.002025-03-077756Actual
13009650.002023-09-066256Budget
10697550.002023-07-078736Budget
1689684.002024-01-068536Actual
2601975272.002024-10-051226Actual
1698088.002024-01-068466Actual
30739143177.002025-02-053176Actual
608480.002022-10-068736Budget
1793131.002022-11-066556Actual
2959313.002025-01-059666Actual
4127468.002023-01-068766Actual
295672220.002025-01-056166Actual
12979214.002023-09-067646Actual
3746721.002025-08-066946Actual
631050.002023-03-088456Budget
6281100.002023-03-086556Budget
8394134.002023-05-097426Actual
5067140.002023-02-066736Actual
28292118.002024-12-068416Actual
2408424969.002024-08-053376Actual
5096480.002023-02-068736Budget
33945133.002025-05-088316Actual
6256313.002023-03-088146Actual
14887343.002023-11-069036Actual
306941455.002025-02-056266Actual
35172302.002025-06-067746Actual
2778100.002022-12-077326Budget
412590.002023-01-068566Budget
38550224.002025-09-068916Actual
318201497.002025-03-076266Actual
593200.002022-10-067836Budget
21967129.002024-06-059226Actual
18691400.002022-11-067666Budget
23982138.002024-08-056546Actual
2610817.002024-10-057156Actual
1686724.002024-01-068426Actual
72101900.002023-04-086216Budget
1588478.002023-12-077846Actual
29549955.002022-12-075366Actual
84221209727.002023-05-091036Actual
83311900.002023-05-096216Budget
36393479.002025-07-079266Actual
834129.002023-05-096916Actual
37383265.002025-08-066616Actual
10819100.002023-07-076766Budget
22066198.002024-06-057466Actual
15795105.002023-12-076716Actual
21000202.002024-05-086646Actual
516250.002023-02-066856Budget
1682176.002022-11-068726Actual
7332380.002023-04-088136Budget
12853468.002023-09-068716Actual
12967100.002023-09-066746Budget
2723548.002024-11-056856Actual
2718575.002024-11-057136Actual
7329550.002023-04-088036Budget
4968322.002023-02-066616Actual
39342100.002023-01-066136Budget
2604083.002024-10-058726Actual
3069097870.002025-02-055666Actual
2880382.002022-12-077746Actual
7295129.002023-04-089026Actual
10633200.002023-07-077726Budget
6111487.002023-03-088016Actual
130861600.002023-09-067666Budget
31841226.002025-03-078966Actual
108657852.002023-07-07876Actual
1634468.002022-11-068716Actual
14946112893.002023-11-065666Actual
2105816.002024-05-086966Actual
7388410.002023-04-088746Actual
1174570.002023-08-066826Actual
250671876.002024-09-056266Actual
28142176.002022-12-076236Actual
16952434.002022-11-066136Actual
17857311.002024-02-066616Actual
1499627754.002023-11-063276Actual
38596543.002025-09-067736Actual
29451-299.002025-01-059116Actual
2864335.002022-12-076546Actual
21060215.002024-05-087266Actual
11958380.002023-08-067766Budget
741798.002023-04-087656Actual
1583028.002023-12-077826Actual
3393653.002025-05-087116Actual
34045146.002025-05-087456Actual
3409211.002025-05-089666Actual
74423.002023-04-089656Actual
7227280.002023-04-087616Budget
1289442.002023-09-068326Actual
748480.002022-10-068066Budget
8620-185.002023-05-099166Actual
2844147500.002024-12-069966Actual
3861827.002025-09-067146Actual
13880-199.002023-10-069136Actual
2206233.002024-06-056966Actual
35103436.002025-06-069216Actual
1699234.002022-11-066536Actual
294140.002022-12-078556Budget
14926106.002023-11-067356Actual
38535151.002025-09-066816Actual
2952776.002025-01-058446Actual
1310090.002023-09-068466Budget
3298155087.002025-04-071976Actual
1176940.002023-08-068426Budget
1489811.002023-11-066946Actual
1075311362.002023-07-076056Actual
19952395.002024-04-077736Actual
10589480.002023-07-078016Budget
3172535.002025-03-078426Actual
2501616.002024-09-057146Actual
5224350.002023-02-067266Actual
2107177.002024-05-088566Actual
18000377.002024-02-067266Actual
29527000.002022-12-075266Budget
682100.002022-10-067456Budget
1903166308.002024-03-071576Actual
1305553802.002023-09-065466Actual
9513150.002023-06-067426Actual
6171200.002023-03-088726Budget
180334378.002024-02-062376Actual
2503954.002024-09-056756Actual
2764437.002022-12-076126Actual
11692458.002023-08-066516Actual
7372450.002023-04-087746Actual
1491713689.002023-11-066056Actual
17929259.002024-02-068936Actual
181170.002022-11-067856Budget
631934.002023-03-089456Actual
22957256.002024-07-067336Actual
21927190.002024-06-057616Actual
2944696.002025-01-058416Actual
302230604.002022-12-071976Actual
3632972.002025-07-078546Actual
1313324240.002023-09-063276Actual
1398424008.002023-10-062476Actual
18860151.002024-03-076516Actual
2721310.002022-12-076616Actual
12987280.002023-09-068146Budget
605100.002022-10-068536Budget
31691288.002025-03-077616Actual
3398328903.002025-05-086036Actual
7211433.002023-04-086516Actual
27132133.002024-11-057416Actual
10862244102.002023-07-07476Actual
28423209.002024-12-067366Actual
26077206.002024-10-056546Actual
32855148.002025-04-079226Actual
30239507.002022-12-072076Actual
2962138428.002025-01-054076Actual
10841316.002023-07-078166Actual
188471.002022-11-068566Actual
22985113.002024-07-067646Actual
3399941.002025-05-088236Actual
16882202.002024-01-066736Actual
1591069.002023-12-077856Actual
2207571.002024-06-058566Actual
24059199.002024-08-059066Actual
5074213.002023-02-067336Actual
3395315.002025-05-089616Actual
6233200.002023-03-086546Actual
373811557.002025-08-066216Actual
249529.002024-09-059616Actual
741381.002023-04-087356Actual
29492240.002025-01-057336Actual
16887208.002024-01-067436Actual
2407921970.002024-08-052476Actual
25997153.002024-10-056616Actual
2769101.002022-12-076626Actual
178969.002024-02-068226Actual
1604280.002022-11-066616Budget
1384822.002023-10-068526Actual
53416.002022-10-067126Actual
2095930.002024-05-088326Actual
952947.002023-06-068426Actual
24999121.002024-09-058336Actual
2726100.002022-12-076816Budget
975815391.002023-06-062876Actual
2195262.002024-06-057326Actual
3178064.002025-03-078546Actual
2730220.002022-12-077316Budget
2601062.002024-10-058316Actual
6192100.002023-03-086836Budget
190480142.002022-11-061576Actual
749180.002023-04-088466Budget
169287.002024-01-069646Actual
11872-137.002023-08-069146Actual
1794769.002024-02-067846Actual
219419.002024-06-059616Actual
6179668935.002023-03-081136Actual
3885850.002023-01-066126Budget
340671235.002025-05-086266Actual
9614100.002023-06-067846Budget
35158594.002025-06-069236Actual
1721380.002022-11-068136Budget
3299483332.002025-04-073776Actual
8510380.002023-05-098746Budget
374352643.002025-08-066136Actual
18013160.002024-02-068966Actual
2875198.002022-12-077346Actual
25071126.002024-09-056766Actual
1998555.002024-04-078546Actual
95393.002023-06-069626Actual
34078864.002025-05-087666Actual
11712480.002023-08-068016Budget
32890135.002025-04-076746Actual
1813202.002022-11-068056Actual
22085224487.002024-06-05476Actual
13024119.002023-09-067456Actual
31809194.002025-03-079056Actual
27161736.002022-12-076116Actual
2007570489.002024-04-073776Actual
78924240.002022-10-063276Actual
1059234.002023-07-078216Actual
1184180.002023-08-066846Budget
31810-155.002025-03-079156Actual
9583176.002023-06-068936Actual
36383463.002025-07-078066Actual
835944.002023-05-098216Actual
8483113.002023-05-096846Actual
2846134237.002024-12-063376Actual
12819343.002023-09-066516Actual
2306410343.002024-07-06776Actual
32907336.002025-04-079046Actual
11863100.002023-08-068346Budget
317341323613.002025-03-071136Actual
3640010311.002025-07-07776Actual
26044161.002024-10-059226Actual
6270-188.002023-03-089146Actual
13921222.002023-10-067756Actual
6104228.002023-03-087616Actual
2952870.002025-01-058546Actual
23913312.002024-08-058116Actual
339556943.002025-05-086026Actual
9475380.002023-06-068116Budget
2717726565.002024-11-056036Actual
19976123.002024-04-077446Actual
2207478.002024-06-058466Actual
8458140.002023-05-098336Actual
2831834.002024-12-068326Actual
1381043.002023-10-067116Actual
2504041.002024-09-056856Actual
2884446.002022-12-078046Actual
3939244.002023-01-066536Actual
962120.002023-06-068246Budget
2955116.002025-01-058256Actual
4056164.002023-01-068156Actual
32882-342.002025-04-079136Actual
2943526.002025-01-056916Actual
15794202.002023-12-076616Actual
4054280.002023-01-068056Budget
32906218.002025-04-078946Actual
7313130.002023-04-086736Actual
2395978.002024-08-056836Actual
38698390930.002025-09-06476Actual
640820459.002023-03-084076Actual
36384286.002025-07-078166Actual
13994103375.002023-10-063976Actual
1288294.002023-09-067626Actual
15862115.002023-12-078336Actual
526551574.002023-02-061476Actual
56060.002022-10-068926Actual
180898.002022-11-067656Actual
6353103.002023-03-087466Actual
9458152.002023-06-066816Actual
37409156.002025-08-066526Actual
722035.002023-04-087116Actual
28459155013.002024-12-063176Actual
61822434.002023-03-086136Actual
39387945.002025-10-059276Actual
392151.002023-01-068526Actual
4751040.002022-10-066216Actual
3516594.002025-06-066746Actual
32956441.002025-04-077766Actual
24041125.002024-08-056766Actual
2511019810.002024-09-052876Actual
19018299.002024-03-079066Actual
1495571.002023-11-066866Actual
9520280.002023-06-068026Budget
3630917.002025-07-079636Actual
7399950.002023-04-086156Budget
2605641.002024-10-057136Actual
3527529350.002025-06-0610076Actual
73331.002022-10-066966Actual
543200.002022-10-067726Budget
22961128.002024-07-067836Actual
402462.002023-01-069446Actual
8338140.002023-05-096716Actual
968610062.002023-06-065366Actual
2949156.002025-01-057136Actual
29556120.002025-01-058956Actual
12951160.002023-09-068936Actual
52126100.002023-02-066366Budget
8435100.002023-05-096736Budget
416192513.002023-01-063976Actual
29520187.002025-01-057646Actual
18978186.002024-03-078056Actual
4116372.002023-01-068166Actual
1593617.002023-12-076966Actual
392840.002023-01-069426Actual
3285027.002025-04-078526Actual
1061978.002023-07-076726Actual
6282125.002023-03-086656Actual
13115178500.002023-09-0610166Budget
10855319.002023-07-079266Actual
401580.002023-01-068446Budget
63311482.002023-03-086166Actual
183510200.002022-11-065366Budget
748886.002023-04-088366Actual
15893197.002023-12-079046Actual
1895555.002024-03-078346Actual
15991198.002022-11-066216Actual
2931270.002022-12-078056Actual
3987205.002023-01-066646Actual
35082205.002025-06-066516Actual
29519136.002025-01-057446Actual
25048164.002024-09-058056Actual
10863392642.002023-07-07676Actual
36268136.002025-07-077726Actual
5036139.002023-02-068126Actual
26156-306.002024-10-059166Actual
3640655087.002025-07-071976Actual
16832181.002024-01-067416Actual
9666123.002023-06-068156Actual
9595280.002023-06-066546Budget
10626101.002023-07-077326Actual
181950.002022-11-068356Budget
278371.002022-12-077626Actual
38678221.002025-09-067366Actual
1590373.002023-12-076856Actual
1186474.002023-08-068446Actual
2722280.002022-12-076616Budget
37448582.002025-08-068036Actual
5026118.002023-02-067426Actual
169323000.002022-11-066036Budget
1796820.002024-02-067156Actual
1307835.002023-09-067166Actual
1191759.002023-08-068956Actual
3755255001.002025-08-061376Actual
2843389.002024-12-068566Actual
188590.002022-11-068566Budget
2609248.002024-10-058446Actual
1990295.002024-04-078316Actual
738570.002023-04-088446Budget
396339.002023-01-068236Actual
108871168871.002023-07-074376Actual
3871539629.002025-09-063276Actual
10829171.002023-07-077366Actual
1495620.002023-11-066966Actual
108738321.002023-07-072276Actual
1732480.002022-11-068736Budget
3512536.002025-06-068526Actual
608318600.002023-03-086016Budget
21091138643.002024-05-082176Actual
24932106.002024-09-056716Actual
5235128.002023-02-067866Actual
128171900.002023-09-066216Budget
30649338.002025-02-058046Actual
749268.002023-04-088566Actual
209409.002024-05-089616Actual
26115130.002024-10-058156Actual
30084544.002022-12-079466Actual
119817.002023-08-069666Actual
2603560.002024-10-058126Actual
2839720.002024-12-068256Actual
9723280.002023-06-068166Budget
11884100.002023-08-066656Budget
35174364.002025-06-068046Actual
11849100.002023-08-067446Budget
640493651.002023-03-083576Actual
5712497.002022-10-066136Actual
374071177.002025-08-066126Actual
165088.002022-11-066526Actual
12843317.002023-09-068116Actual
27265311.002024-11-056666Actual
2096496.002024-05-089026Actual
36378137.002025-07-077366Actual
16869113.002024-01-068726Actual
1688445.002024-01-066936Actual
26002117.002024-10-057316Actual
22960490.002024-07-067736Actual
79018648.002022-10-063376Actual
1595747500.002023-12-079966Actual
16927305.002024-01-069246Actual
29514104.002025-01-056746Actual
958791.002023-06-069436Actual
32891100.002025-04-076846Actual
178879.002024-02-066926Actual
2997100.002022-12-078366Budget
30697270.002025-02-056666Actual
30638225.002025-02-056546Actual
1897576.002024-03-077656Actual
1193120302.002023-08-066066Actual
7233550.002023-04-088016Budget
2391432.002024-08-058216Actual
36319214.002025-07-077346Actual
189961252.002024-03-076266Actual
1594962.002023-12-078566Actual
4002340.002023-01-067746Actual
38683536.002025-09-068066Actual
37501202.002025-08-068156Actual
2404328.002024-08-056966Actual
1794115.002024-02-066946Actual
6122410.002023-03-088716Actual
22984108.002024-07-067446Actual
27274433.002024-11-057766Actual
3843346.002023-01-066616Actual
2830646.002024-12-066726Actual
1584180.002023-12-079226Actual
22971-245.002024-07-069136Actual
6337172.002023-03-086566Actual
1387324.002023-10-068236Actual
15874144.002023-12-076546Actual
15975103275.002023-12-073176Actual
1886276.002024-03-076716Actual
1076542.002023-07-076856Actual
15805279.002023-12-078116Actual
3905134.002023-01-067626Actual
6175139.002023-03-089226Actual
17932532.002024-02-069236Actual
3756133870.002025-08-062476Actual
29502122.002025-01-058536Actual
11946100.002023-08-066866Budget
1692164.002024-01-068446Actual
27312214938.002024-11-053776Actual
2201322.002024-06-058246Actual
40744000.002023-01-065266Budget
97691591582.002023-06-064376Actual
23977501.002024-08-059236Actual
131278156.002023-09-062276Actual
1059990.002023-07-078516Budget
10711196.002023-07-076546Actual
240784466.002024-08-052376Actual
9466304.002023-06-067616Actual
1887351.002022-11-068766Actual
37541405.002025-08-069066Actual
17441400.002022-11-066246Budget
3861015142.002025-09-066046Actual
14901115.002023-11-067446Actual
78516551.002022-10-062476Actual
581200.002022-10-066836Budget
1619380.002022-11-067716Budget
782109144.002022-10-062176Actual
974865987.002023-06-061376Actual
499690.002023-02-068516Budget
729151.002023-04-088526Actual
2497663.002024-09-059026Actual
751697101.002023-04-082176Actual
38689451.002025-09-068766Actual
9720430.002023-06-068066Actual
228942275.002024-07-066116Actual
284143.002022-12-078236Actual
1898237.002024-03-078456Actual
34095226464.002025-05-0810166Actual
19978246.002024-04-077746Actual
28434382.002024-12-068766Actual
97477998.002023-06-06876Actual
21064309.002024-05-087766Actual
12921156.002023-09-066736Actual
2103198.002024-05-087356Actual
6116107.002023-03-088316Actual
23907234.002024-08-057316Actual
23990151.002024-08-057646Actual
2506012537.002024-09-055266Actual
20036676.002024-04-077666Actual
518218.002023-02-068256Actual
277338.002022-12-076826Actual
731880.002023-04-087136Budget
2932200.002022-12-078056Budget
3755517287.002025-08-061876Actual
7230157.002023-04-087816Actual
1592820495.002023-12-076066Actual
36399325722.002025-07-07676Actual
505723400.002023-02-066036Budget
1700924969.002024-01-063376Actual
950553.002023-06-066826Actual
2725620467.002024-11-055366Actual
1995632.002024-04-078236Actual
10714200.002023-07-076646Budget
29665392.002022-12-076366Actual
1795345.002024-02-068546Actual
19924146.002024-04-077726Actual
191481801.002022-11-063176Actual
2301619.002024-07-068256Actual
1200417156.002023-08-063376Actual
5126313.002023-02-067746Actual
23918416.002024-08-058716Actual
30564152.002025-02-057416Actual
742151.002023-04-087856Actual
630610.002023-03-088256Budget
21931226.002024-06-058116Actual
2397293.002024-08-058536Actual
3181820845.002025-03-076066Actual
4035100.002023-01-066656Budget
27196120.002024-11-058536Actual
17874233.002024-02-068916Actual
8592380.002023-05-097266Budget
1800983.002024-02-068366Actual
117361502.002023-08-066126Actual
3747981.002025-08-068546Actual
3037100704.002022-12-073976Actual
261321870.002024-10-056166Actual
10671200.002023-07-076836Budget
19987142.002024-04-078946Actual
1068940.002023-07-078236Budget
12900200.002023-09-068726Budget
30709259.002025-02-058166Actual
26098418.002024-10-059246Actual
3634983.002025-07-077856Actual
11806550.002023-08-067736Budget
1057780.002023-07-077116Budget
6317-77.002023-03-089156Actual
37458512.002025-08-069236Actual
1897027.002024-03-076856Actual
23957193.002024-08-056636Actual
35101327.002025-06-069016Actual
622592.002023-03-089436Actual
1999749.002024-04-076756Actual
6333741.002023-03-086266Actual
27142451.002024-11-058716Actual
388083.002023-01-069416Actual
720624336.002023-04-086016Actual
22995120.002024-07-068946Actual
138369.002023-10-066926Actual
638147500.002023-03-089966Actual
5167110.002023-02-067356Budget
10831100.002023-07-077466Budget
1877280.002022-11-068166Budget
11920121.002023-08-069256Actual
38634345.002025-09-069246Actual
32989153415.002025-04-073176Actual
838760.002023-05-096826Actual
524499.002023-02-068466Actual
74531210.002023-04-086166Actual
3741592.002025-08-067326Actual
7358372.002023-04-086646Actual
7357280.002023-04-086646Budget
8354550.002023-05-098016Budget
60040.002022-10-068236Budget
37543540.002025-08-069266Actual
1084790.002023-07-078466Budget
18016328.002024-02-069266Actual
328603326.002025-04-076136Actual
2945313.002025-01-059616Actual
5234100.002023-02-067866Budget
250351360.002024-09-056156Actual
1718164.002022-11-067836Actual
32828660.002025-04-079216Actual
28313139.002024-12-067726Actual
403670.002023-01-066756Budget
5731700.002022-10-066236Budget
1992381.002024-04-077626Actual
200261237.002024-04-076366Actual
7283176.002023-04-088126Actual
28348130.002024-12-068536Actual
13965-218.002023-10-069166Actual
10667380.002023-07-076636Budget
3844280.002023-01-066616Budget
229288.002024-07-067126Actual
285715600.002022-12-076046Actual
2506292.002024-09-055466Actual
24955568.002024-09-056126Actual
1894629.002024-03-077146Actual
94937878.002023-06-066026Actual
3283660.002025-04-076726Actual
14893788.002023-11-066246Actual
70736.002022-10-069456Actual
5236480.002023-02-068066Budget
20007119.002024-04-078156Actual
4115601.002023-01-068066Actual
636890.002023-03-088466Budget
857318100.002023-05-096066Budget
386682433.002025-09-066166Actual
3639411.002025-07-079666Actual
23022216.002024-07-069056Actual
32932109.002025-04-078956Actual
26051263.002024-10-056536Actual
504350.002023-02-068426Budget
3626946.002025-07-077826Actual
1494417426.002023-11-065366Actual
130505.002023-09-069656Actual
3970109.002023-01-068536Actual
7260226.002023-04-086526Actual
522241.002023-02-067166Actual
375129497.002025-08-065266Actual
5001239.002023-02-069016Actual
28383872.002024-12-066256Actual
1695854557.002024-01-065666Actual
612090.002023-03-088516Budget
26135206.002024-10-056566Actual
13104410.002023-09-068766Actual
975086383.002023-06-061576Actual
23948-44.002024-08-059126Actual
13919141.002023-10-067456Actual
7473220.002023-04-087366Budget
18976137.002024-03-077756Actual
97151500.002023-06-067666Budget
5173236.002023-02-067756Actual
3627529.002025-07-078526Actual
22019230.002024-06-059046Actual
738201.002022-10-067366Actual
1314316153.002023-09-0610076Actual
401029.002023-01-068246Actual
6136673.002023-03-086226Actual
3400916470.002025-05-086046Actual
3861153.002023-01-067816Actual
526164.002022-10-066526Actual
10726200.002023-07-077646Budget
3411434909.002025-05-083376Actual
95453300.002023-06-066136Budget
8491200.002023-05-097446Budget
9572401.002023-06-068136Actual
5051142.002023-02-069226Actual
29501136.002025-01-058436Actual
1900095.002024-03-076766Actual
41359000.002023-01-069966Actual
9523200.002023-06-068126Budget
2494660.002024-09-058516Actual
7272100.002023-04-087426Budget
834270.002023-05-097116Budget
1601280.002022-11-066516Budget
2608069.002024-10-056846Actual
3747892.002025-08-068446Actual
15865416.002023-12-078736Actual
10668234.002023-07-076736Actual
9457100.002023-06-066816Budget
1176862.002023-08-068426Actual
275188.002022-12-078516Actual
10794144.002023-07-079056Actual
240346388.002024-08-055766Actual
5000155.002023-02-068916Actual
3873103.002023-01-068516Actual
1693722.002024-01-067156Actual
15953-195.002023-12-079166Actual
3869129.002023-01-068316Actual
188829.002024-03-079616Actual
37540263.002025-08-068966Actual
1063460.002023-07-077826Budget
622238.002022-10-066546Actual
28376199.002024-12-068946Actual
1490085.002023-11-067346Actual
26103106.002024-10-056556Actual
2102766.002024-05-086756Actual
9713100.002023-06-067466Budget
1802769022.002024-02-061576Actual
53240.002022-10-066826Budget
1493550.002023-11-068456Actual
33997666.002025-05-088036Actual
3292462.002025-04-077856Actual
2107086.002024-05-088466Actual
416514172.002023-01-0610076Actual
52005391.002023-02-065366Actual
1687732249.002024-01-066036Actual
7218146.002023-04-086816Actual
6276950.002023-03-086156Budget
16972131.002024-01-067466Actual
9581550.002023-06-068736Budget
16971137.002024-01-067366Actual
14937189.002023-11-068756Actual
23028862.002024-07-065466Actual
167640.002022-11-068326Budget
3284929.002025-04-078426Actual
742950.002023-04-088356Budget
3952100.002023-01-067436Budget
22069102.002024-06-057866Actual
74586500.002023-04-086366Budget
32851139.002025-04-078726Actual
36414166450.002025-07-073176Actual
37426174.002025-08-068726Actual
7343176.002023-04-088936Actual
8654361904.002023-05-094676Actual
108102525.002023-07-076166Actual
23056-244.002024-07-069166Actual
30593193.002025-02-057726Actual
86403402.002023-05-092376Actual
18898176.002024-03-078026Actual
3871227978.002025-09-062876Actual
3742211.002025-08-068226Actual
16931979.002024-01-066256Actual
965240.002023-06-067156Budget
9610200.002023-06-067646Budget
838860.002023-05-096826Budget
38690261.002025-09-068966Actual
2203912.002024-06-058256Actual
30658-186.002025-02-059146Actual
9613380.002023-06-067746Budget
519186.002023-02-068956Actual
17980151.002024-02-068756Actual
640578265.002023-03-083776Actual
33977141.002025-05-089026Actual
12839135.002023-09-067816Actual
107101074.002023-07-076246Actual

Generated 2025-11-05 19:38:31.525 UTC