[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
16446600.002022-10-166026Budget
484100.002022-09-156816Budget
13074114.002023-08-166766Actual
976822461.002023-05-164076Actual
7319220.002023-03-187336Budget
953140.002023-05-168526Budget
32968598.002025-03-179266Actual
11704179.002023-07-167416Actual
516181.002023-01-166756Actual
614513.002023-02-156926Actual
5178289.002023-01-168056Actual
340614529.002025-04-175266Actual
850770.002023-04-188446Budget
182435.002022-10-168556Actual
200174.002024-03-179656Actual
842036.002023-04-189426Actual
21938226.002024-05-159016Actual
521990.002023-01-166866Budget
1890577.002024-02-158926Actual
1597831149.002023-11-163476Actual
2101379.002024-04-178346Actual
28392145.002024-11-157656Actual
1199141074.002023-07-161476Actual
2098899.002024-04-178436Actual
1079742.002023-06-169456Actual
622238.002022-09-156546Actual
640493651.002023-02-153576Actual
32908-269.002025-03-179146Actual
11809648.002023-07-168036Actual
3401628.002025-04-176946Actual
9456200.002023-05-166716Budget
316812239.002025-02-146116Actual
160929.002022-10-166916Actual
30706389.002025-01-157766Actual
612345.002022-09-159236Actual
34122-59413.002025-04-174676Actual
34044132.002025-04-177356Actual
54450.002022-09-157826Budget
27240113.002024-10-157656Actual
16939153.002023-12-167456Actual
1300511800.002023-08-166056Budget
514152.002023-01-168546Actual
12950550.002023-08-168736Budget
70371.002022-09-158956Actual
412290.002022-12-168466Budget
1498812235.002023-10-162076Actual
2716513.002024-10-158226Actual
2408424969.002024-07-153376Actual
3291753.002025-03-176856Actual
3855100.002022-12-167416Budget
85718700.002023-04-185766Budget
38551344.002025-08-169016Actual
28302683.002024-11-156126Actual
38604554.002025-08-168736Actual
654351.002022-09-158746Actual
742710.002023-03-188256Budget
1897211.002024-02-157156Actual
29617136289.002024-12-153576Actual
37470132.002025-07-167446Actual
6362235.002023-02-158166Actual
279310.002022-11-168226Budget
512177.002022-09-158916Actual
3855414.002025-08-169616Actual
8398200.002023-04-187726Budget
3298729076.002025-03-172876Actual
968127.002023-05-169456Actual
318134444.002025-02-145266Actual
130505.002023-08-169656Actual
168030.002022-10-168526Budget
23966127.002024-07-157836Actual
108144805.002023-06-166366Actual
210231163.002024-04-176156Actual
1196893.002023-07-168366Actual
78110564.002022-09-152076Actual
2763550.002022-11-166126Budget
13090100.002023-08-167866Budget
1064113.002023-06-168226Actual
117371126.002023-07-166226Actual
1394695.002023-09-156766Actual
31846498.002025-02-149766Actual
74466752.002023-03-185366Actual
15917227.002023-11-168756Actual
38619130.002025-08-167346Actual
840716.002023-04-188226Actual
19943240.002024-03-176536Actual
9565480.002023-05-167736Budget
180898.002022-10-167656Actual
167844.002022-10-168426Actual
2954870.002024-12-157856Actual
27148109158.002024-10-151226Actual
9613380.002023-05-167746Budget
274431.002022-11-168216Actual
79018648.002022-09-153376Actual
16944131.002023-12-168156Actual
13088389.002023-08-167766Actual
12940380.002023-08-168136Budget
524499.002023-01-168466Actual
5002-191.002023-01-169116Actual
4007380.002022-12-168046Budget
295111208.002024-12-156246Actual
21062119.002024-04-177466Actual
9482100.002023-05-168516Budget
2204234.002024-05-158556Actual
5237501.002023-01-168066Actual
2605526.002024-09-146936Actual
2208347500.002024-05-159966Actual
1799933.002024-01-167166Actual
2606429.002024-09-148236Actual
3402694.002025-04-178346Actual
1798172.002024-01-168956Actual
3396032.002025-04-176726Actual
6125216.002023-02-159016Actual
10567380.002023-06-166516Budget
293620.002022-11-168256Budget
36414166450.002025-06-163176Actual
1795345.002024-01-168546Actual
539100.002022-09-157426Budget
2405319.002024-07-158266Actual
2292447.002024-06-156626Actual
1799780.002024-01-166866Actual
83321530.002023-04-186216Actual
29494299.002024-12-157636Actual
20975146.002024-04-176736Actual
8477332.002023-04-186546Actual
107551300.002023-06-166156Budget
8525100.002023-04-186556Budget
19005142.002024-02-157366Actual
31833113.002025-02-147866Actual
1890011.002024-02-158226Actual
219172372.002024-05-156116Actual
7499225.002023-03-189266Actual
609729.002023-02-156916Actual
7391178.002023-03-189046Actual
22047182.002024-05-159256Actual
63963367.002023-02-152376Actual
362302502.002025-06-166116Actual
3174340.002025-02-147136Actual
2944432.002024-12-158216Actual
1683832.002023-12-168216Actual
352191588.002025-05-166266Actual
2608767.002024-09-147846Actual
952850.002023-05-168426Budget
4033112.002022-12-166556Actual
7357280.002023-03-186646Budget
31717153.002025-02-147426Actual
3945100.002022-12-166836Budget
25078811.002024-08-157666Actual
35158594.002025-05-169236Actual
18042143596.002024-01-163776Actual
32883569.002025-03-179236Actual
1284891.002023-08-168416Actual
13924152.002023-09-158156Actual
148112551.002023-10-166116Actual
1792436.002024-01-168236Actual
16918200.002023-12-168146Actual
29544102.002024-12-157356Actual
2298110.002024-06-156946Actual
1076612.002023-06-166956Actual
29488167.002024-12-156736Actual
13034217.002023-08-168156Actual
1854248.002022-10-166666Actual
2393121.002024-07-156826Actual
502111.002023-01-166926Actual
7465100.002023-03-186866Budget
8596164.002023-04-187466Actual
23999302.002024-07-158746Actual
35228210.002025-05-167366Actual
2300015672.002024-06-156056Actual
3181690882.002025-02-145666Actual
633157.002022-09-157346Actual
23967519.002024-07-158036Actual
611430.002023-02-158216Budget
5128100.002023-01-167846Budget
25037116.002024-08-156556Actual
29500153.002024-12-158336Actual
3623642.002025-06-166916Actual
22915275.002024-06-159016Actual
108331600.002023-06-167666Budget
1282854.002023-08-167116Actual
726660.002023-03-186826Budget
17859116.002024-01-166816Actual
22006157.002024-05-157346Actual
8514-121.002023-04-189146Actual
2307111361.002024-06-152076Actual
6283100.002023-02-156656Budget
273036123.002024-10-152376Actual
23989113.002024-07-157446Actual
2301953.002024-06-158556Actual
3841280.002022-12-166516Budget
11840117.002023-07-166746Actual
74761500.002023-03-187666Budget
14819152.002023-10-167316Actual
37523145.002025-07-166766Actual
27597.002022-11-169616Actual
31771135.002025-02-147446Actual
1702200.002022-10-166736Budget
49611800.002023-01-166116Budget
318148888.002025-02-145366Actual
35221337.002025-05-166566Actual
414010588.002022-12-16776Actual
5204132765.002023-01-165666Actual
1683200.002022-10-168726Budget
177590.002022-10-168446Budget
17014124400.002023-12-163976Actual
52021800.002023-01-165466Budget
639096899.002023-02-151576Actual
8585168.002023-04-186766Actual
26078187.002024-09-146646Actual
25117102582.002024-08-153776Actual
189401419.002024-02-156246Actual
410160.002022-12-167166Budget
38678221.002025-08-167366Actual
35184360.002025-05-169246Actual
18001158.002024-01-167366Actual
3285929469.002025-03-176036Actual
11852351.002023-07-167746Actual
11824270.002023-07-169036Actual
1380930.002023-09-156916Actual
1645550.002022-10-166126Budget
15794202.002023-11-166616Actual
3755011476.002025-07-16776Actual
7389380.002023-03-188746Budget
1790827427.002024-01-166036Actual
138041959.002023-09-156216Actual
2605641.002024-09-147136Actual
6238100.002023-02-156746Budget
616453.002023-02-158326Actual
2827300.002022-11-167336Budget
3072511569.002025-01-15776Actual
2617533870.002024-09-142476Actual
28287151.002024-11-157816Actual
28315158.002024-11-158026Actual
12855211.002023-08-169016Actual
834129.002023-04-186916Actual
1731527.002022-10-168736Actual
14958650.002023-10-167266Actual
18988177.002024-02-159256Actual
2501438.002024-08-156846Actual
14962293.002023-10-167766Actual
3742531.002025-07-168526Actual
13945186.002023-09-156666Actual
3522534.002025-05-166966Actual
385816.002025-08-169626Actual
15867363.002023-11-169036Actual
7399950.002023-03-186156Budget
36271103.002025-06-168126Actual
16881408.002023-12-166636Actual
1189692.002023-07-167456Actual
5251228.002023-01-169066Actual
13093480.002023-08-168066Budget
21033121.002024-04-177656Actual
22970306.002024-06-159036Actual
2952870.002024-12-158546Actual
12837480.002023-08-167716Budget
4137217300.002022-12-1610166Budget
3871726742.002025-08-163476Actual
139101392.002023-09-156156Actual
189094.002024-02-159626Actual
28341610.002024-11-157736Actual
36320184.002025-06-167446Actual
691200.002022-09-158156Budget
6208550.002023-02-158036Budget
3283745.002025-03-176826Actual
3635220.002025-06-168256Actual
2731755589.002024-10-154676Actual
974865987.002023-05-161376Actual
38697279740.002025-08-1610166Actual
220228.002024-05-159646Actual
1583517.002023-11-168426Actual
10819100.002023-06-166766Budget
28360146.002024-11-156746Actual
2203113.002024-05-157156Actual
3524647500.002025-05-169966Actual
175341.002022-10-166946Actual
7164177.002022-09-155766Actual
1660100.002022-10-167326Budget
863630604.002023-04-181976Actual
1623550.002022-10-168016Budget
6199100.002023-02-157436Budget
27250109.002024-10-158956Actual
2199719289.002024-05-156046Actual
27239129.002024-10-157456Actual
32870295.002025-03-177636Actual
38651208.002025-08-168156Actual
3871100.002022-12-168416Budget
29556.002022-11-165466Actual
3626562.002025-06-167326Actual
479198.002022-09-156616Actual
3864280.002022-12-168116Budget
3904100.002022-12-167626Budget
69850.002022-09-158456Budget
53796.002022-09-157326Actual
34033428.002025-04-179246Actual
15960419804.002023-11-16676Actual
35245385.002025-05-169766Actual
7529102252.002023-03-183976Actual
1748280.002022-10-166646Budget
37489191.002025-07-166556Actual
2407710603.002024-07-152276Actual
3291924.002025-03-177156Actual
285610.002022-11-169636Actual
3172631.002025-02-148526Actual
318616184.002025-02-142376Actual
2833655.002024-11-156936Actual
21066425.002024-04-178066Actual
36314331.002025-06-166646Actual
240913556996.002024-07-154376Actual
2615253.002024-09-148566Actual
1176940.002023-07-168426Budget
294140.002022-11-168556Budget
1992166.002024-03-177326Actual
12870105.002023-08-166626Actual
107984.002023-06-169656Actual
590310.002022-09-157636Actual
8561-115.002023-04-189156Actual
72072190.002023-03-186116Actual
861580.002023-04-188566Budget
1400019612.002023-09-1510076Actual
30584109.002025-01-156526Actual
229366.002024-06-158226Actual
1078950.002023-06-168556Budget
306955362.002025-01-156366Actual
1685535.002023-12-166826Actual
38721164802.002025-08-163976Actual
10571200.002023-06-166716Budget
272948321.002024-10-15876Actual
25002416.002024-08-158736Actual
1189788.002023-07-167656Actual
2866280.002022-11-166646Budget
2511526574.002024-08-153476Actual
3640465795.002025-06-161576Actual
966710.002023-05-168256Budget
865222906.002023-04-184076Actual
8540169.002023-04-187656Actual
2296783.002024-06-158536Actual
27207208.002024-10-156646Actual
3186014681.002025-02-142276Actual
2820200.002022-11-166736Budget
2501616.002024-08-157146Actual
406773.002022-12-168956Actual
1075072.002023-06-169446Actual
5260844715.002023-01-16476Actual
1890330.002024-02-158526Actual
598372.002022-09-158136Actual
1489655.002023-10-166746Actual
1800983.002024-01-168366Actual
1996511.002024-03-179636Actual
329366.002025-03-179656Actual
639230604.002023-02-151976Actual
2401073.002024-07-156756Actual
385301994.002025-08-166116Actual
16951138.002023-12-169056Actual
30176911.002022-11-16876Actual
787124092.002022-09-152976Actual
1582630.002023-11-167326Actual
6342100.002023-02-156766Budget
95471500.002023-05-166236Budget
1398424008.002023-09-152476Actual
129611391.002023-08-166246Actual
30560110.002025-01-156816Actual
638710419.002023-02-15876Actual
8602100.002023-04-187866Budget
2201090.002024-05-157846Actual
2097732.002024-04-176936Actual
30239507.002022-11-162076Actual
75183402.002023-03-182376Actual
3877253.002022-12-169016Actual
2719280.002022-11-166516Budget
9467280.002023-05-167616Budget
1492280.002023-10-166756Actual
96378700.002023-05-166056Budget
6246100.002023-02-157446Budget
250661876.002024-08-156166Actual
2304034.002024-06-157166Actual
860832.002023-04-188266Actual
5192133.002023-01-169056Actual
7460234.002023-03-186566Actual
15863102.002023-11-168436Actual
31749653.002025-02-148036Actual
2605490.002024-09-146836Actual
5086350.002023-01-168136Actual
284132374.002024-11-156166Actual
5168111.002023-01-167356Actual
10699186.002023-06-168936Actual
2716647.002024-10-158326Actual
11945123.002023-07-166866Actual
631140.002023-02-158556Actual
752636770.002023-03-183576Actual
2610711.002024-09-146956Actual
130511983.002023-08-165266Actual
13021110.002023-08-167356Budget
11706280.002023-07-167616Budget
200508.002024-03-179666Actual
3739799.002025-07-168416Actual
328611814.002025-03-176236Actual
182340.002022-10-168556Budget
1495730.002023-10-167166Actual
34097325862.002025-04-17676Actual
318214278.002025-02-146366Actual
386691947.002025-08-166266Actual
13032351.002023-08-168056Actual
159558.002023-11-169666Actual
1804331298.002024-01-163876Actual
23956213.002024-07-156536Actual
10773100.002023-06-167656Budget
24986197.002024-08-156636Actual
2729955087.002024-10-151976Actual
11781918306.002023-07-161136Actual
23988109.002024-07-157346Actual
9618200.002023-05-168146Budget
351315.002025-05-169626Actual
27194150.002024-10-158336Actual
1895555.002024-02-158346Actual
2205192.002024-05-155466Actual
22011346.002024-05-158046Actual
117794.002023-07-169626Actual
3886964.002022-12-166126Actual
38546106.002025-08-168316Actual
2961033556.002024-12-152476Actual
22080370.002024-05-159266Actual
1670219.002022-10-168026Actual
2951622.002024-12-156946Actual
3744280.002025-07-167136Actual
29577228.002024-12-157366Actual
168830.002022-10-169426Actual
3399941.002025-04-178236Actual
178879.002024-01-166926Actual
30576436.002025-01-159016Actual
2716837.002024-10-158526Actual
7241100.002023-03-188416Budget
21096189072.002024-04-172976Actual
944524800.002023-05-166016Budget
19981195.002024-03-178146Actual
20983132.002024-04-177836Actual
853050.002023-04-186856Budget
19938791201.002024-03-171036Actual
632582898.002023-02-155666Actual
1300415997.002023-08-166056Actual
36303116.002025-06-168536Actual
163094.002022-10-168416Actual
1902347500.002024-02-159966Actual
28295298.002024-11-158916Actual
15979171222.002023-11-163576Actual
11982466.002023-07-169766Actual
1481679.002023-10-166816Actual
21063953.002024-04-177666Actual
261882692190.002024-09-144376Actual
3409447500.002025-04-179966Actual
615769.002023-02-157826Actual
13981119509.002023-09-152176Actual
339821167738.002025-04-171136Actual
6220585.002023-02-158736Actual
280238.002022-11-168926Actual
6159280.002023-02-158026Budget
51509700.002023-01-166056Budget
189912707.002024-02-155366Actual
640820459.002023-02-154076Actual
24076123244.002024-07-152176Actual
2109830934.002024-04-173276Actual
12835280.002023-08-167616Budget
5013113.002023-01-166526Actual
34003589.002025-04-178736Actual
1896935.002024-02-156756Actual
13811191.002023-09-157316Actual
21101135222.002024-04-173576Actual
20015-113.002024-03-179156Actual
4970200.002023-01-166716Budget
3407322.002025-04-176966Actual
1072160.002023-06-167146Budget
168139.002022-10-168526Actual
511727.002023-01-166946Actual
3752532.002025-07-166966Actual
85781100.002023-04-186266Budget
2728712.002024-10-159666Actual
18323.002022-10-169656Actual
6338200.002023-02-156566Budget
8449200.002023-04-187836Budget
37457-307.002025-07-169136Actual
9676176.002023-05-168756Actual
1076440.002023-06-166856Budget
40763343.002022-12-165366Actual
19035102297.002024-02-152176Actual
2094576.002024-04-176526Actual
8419145.002023-04-189226Actual
8501233.002023-04-188146Actual
12889196.002023-08-168026Actual
6304200.002023-02-158156Budget
11871171.002023-07-169046Actual
3738629.002025-07-166916Actual
220241224.002024-05-156156Actual
1078560.002023-06-168356Budget
138458.002023-09-158226Actual
2616047500.002024-09-149966Actual
15921232.002023-11-169256Actual
30630261.002025-01-158936Actual
2110328230.002024-04-173876Actual
6090291.002023-02-156516Actual
1825176.002022-10-168756Actual
250648955.002024-08-155766Actual
29591-262.002024-12-159166Actual
13965-218.002023-09-159166Actual
28402151.002024-11-158956Actual
16974320.002023-12-167766Actual
41417497.002022-12-16876Actual
37443312.002025-07-167336Actual
7496110.002023-03-188966Actual
31781312.002025-02-148746Actual
3631736.002025-06-166946Actual
399431.002022-12-167146Actual
340102028.002025-04-176146Actual
86403402.002023-04-182376Actual
1062525.002023-06-167126Actual
107997000.002023-06-165266Budget
8345300.002023-04-187316Budget
841150.002023-04-188426Budget
1587750.002023-11-166846Actual
8397100.002023-04-187626Budget
8648117169.002023-04-183576Actual
510316000.002023-01-166046Budget
6233200.002023-02-156546Actual
11760200.002023-07-168026Budget
3856316.002025-08-166926Actual
1313825020.002023-08-163876Actual
2204043.002024-05-158356Actual
20981249.002024-04-177636Actual
2203653.002024-05-157856Actual
3056246.002025-01-157116Actual
2504585.002024-08-157656Actual
3294221872.002025-03-176066Actual
10817280.002023-06-166666Budget
71347208.002022-09-155666Actual
628750.002023-02-156856Budget
2912149.002022-11-166656Actual
138032204.002023-09-156116Actual
3064176.002025-01-156846Actual
36350320.002025-06-168056Actual
1667200.002022-10-167726Budget
1388319088.002023-09-156046Actual
35093483.002025-05-168016Actual
67560.002022-09-156856Budget
15881123.002023-11-167446Actual
3397240.002025-04-178326Actual
83292551.002023-04-186116Actual
1488488.002023-10-168536Actual
10585480.002023-06-167716Budget
3870340642.002025-08-161476Actual
2833620.002022-11-167736Actual
13971324618.002023-09-15476Actual
7295129.002023-03-189026Actual
9523200.002023-05-168126Budget
10713177.002023-06-166646Actual
306081495580.002025-01-151136Actual
3067717.002025-01-158256Actual
15858125.002023-11-167836Actual
12863950.002023-08-166126Budget
25032285.002024-08-159246Actual
967340.002023-05-168556Budget
3061587.002025-01-156836Actual
138841567.002023-09-156146Actual
1903339785.002024-02-151976Actual
1168623800.002023-07-166016Budget
3990105.002022-12-166746Actual
9577117.002023-05-168436Actual
2403385897.002024-07-155666Actual
3186229793.002025-02-142476Actual
2808743125.002022-11-161036Actual
7376444.002023-03-188046Actual
317341323613.002025-02-141136Actual
10860240200.002023-06-1610166Budget
35128153.002025-05-169026Actual
13853117.002023-09-159226Actual
261321870.002024-09-146166Actual
965692.002023-05-167456Actual
4096100.002022-12-166766Budget
21055148.002024-04-176666Actual
12936164.002023-08-167836Actual
1287280.002023-08-166726Budget
34047280.002025-04-177756Actual
36391359.002025-06-169066Actual
19960416.002024-03-178736Actual
17938137.002024-01-166646Actual
3872529624.002025-08-1610076Actual
1397939785.002023-09-151976Actual
179921515.002024-01-166266Actual
566308472.002022-09-151036Actual
4053265.002022-12-168056Actual
9548332.002023-05-166536Actual
16825347.002023-12-166516Actual
744380.002022-09-157766Budget
300190.002022-11-168566Budget
34013256.002025-04-176646Actual
4993100.002023-01-168316Budget
3526633902.002025-05-163376Actual
9567168.002023-05-167836Actual
18929105.002024-02-158336Actual
108699604.002023-06-161876Actual
1803922060.002024-01-163376Actual
1579026623.002023-11-166016Actual
1793971.002024-01-166746Actual
7440100.002023-03-189256Actual
2407055490.002024-07-151376Actual
5171131.002023-01-167656Actual
2898137.002022-11-168946Actual
74531210.002023-03-186166Actual
28348130.002024-11-158536Actual
1785324865.002024-01-166016Actual
14932150.002023-10-168156Actual
23910449.002024-07-157716Actual
29532-238.002024-12-159146Actual
3517869.002025-05-168446Actual
853340.002023-04-187156Budget
10732480.002023-06-168046Budget
15932165.002023-11-166566Actual
2845217459.002024-11-152076Actual
7431400.002022-09-157666Budget
79422187.002022-09-153876Actual
19007755.002024-02-157666Actual
38567118.002025-08-167626Actual
2308919414.002024-06-1510076Actual
2504112.002024-08-156956Actual
24063655.002024-07-159766Actual
220552273.002024-05-156166Actual
2955348.002024-12-158456Actual
752014934.002023-03-182876Actual
609168.002022-09-158936Actual
36305315.002025-06-168936Actual
2609911.002024-09-149646Actual
55240.002022-09-158326Budget
1496392.002023-10-167866Actual
7405113.002023-03-186656Actual
28424176.002024-11-157466Actual
31753125.002025-02-148436Actual
976089617.002023-05-163176Actual
167930.002022-10-168426Budget
306066.002025-01-159626Actual
1086875387.002023-06-161576Actual
7322100.002023-03-187436Budget
631934.002023-02-159456Actual
24948146.002024-08-158916Actual
11806550.002023-07-167736Budget
1890233.002024-02-158426Actual
17964116.002024-01-166656Actual
21966-78.002024-05-159126Actual
1617250.002022-10-167616Actual
26155382.002024-09-149066Actual
37529152.002025-07-167466Actual
1801947500.002024-01-169966Actual
4008280.002022-12-168146Budget
8488198.002023-04-187346Actual
16931979.002023-12-166256Actual
2502419.002024-08-158246Actual
29519136.002024-12-157446Actual
261341422.002024-09-146366Actual
272301050.002024-10-156156Actual
14824412.002023-10-168016Actual
1673135.002022-10-168126Actual
85645.002023-04-189656Actual
27189561.002024-10-157736Actual
72994.002023-03-189626Actual
13970216317.002023-09-1510166Actual
26016-271.002024-09-149116Actual
14822333.002023-10-167716Actual
5242100.002023-01-168366Budget
17904135.002024-01-169226Actual
394870.002022-12-167136Budget
1076840.002023-06-167156Budget
645243.002022-09-158146Actual
1389687.002023-09-157846Actual
3396123.002025-04-176826Actual
1894519.002024-02-156946Actual
25057-82.002024-08-159156Actual
10774120.002023-06-167656Actual
38692-321.002025-08-169166Actual
8499380.002023-04-188046Budget
4068112.002022-12-169056Actual
4054280.002022-12-168056Budget
38691401.002025-08-169066Actual
27241204.002024-10-157756Actual
13024119.002023-08-167456Actual
1194736.002023-07-166966Actual
228942275.002024-06-156116Actual
19969141.002024-03-176546Actual
22012214.002024-05-158146Actual
329452086.002025-03-176366Actual
13823226.002023-09-158916Actual
3407433.002025-04-177166Actual
2947-94.002022-11-169156Actual
38683536.002025-08-168066Actual
14913203.002023-10-169046Actual
2730933230.002024-10-153376Actual
2764437.002022-11-166126Actual
1191350.002023-07-168556Budget
34031321.002025-04-179046Actual
7216199.002023-03-186716Actual
1898333.002024-02-158556Actual
2854400.002022-11-169236Actual
1082286.002023-06-166866Actual
28142176.002022-11-166236Actual
30684-154.002025-01-159156Actual
1087517771.002023-06-162476Actual
158422.002023-11-169626Actual
2896351.002022-11-168746Actual
5077280.002023-01-167636Budget
21007168.002024-04-177646Actual
26061104.002024-09-147836Actual
10605320.002023-06-169216Actual
3059860.002025-01-158326Actual
1313528555.002023-08-163476Actual
2094176689.002024-04-171226Actual
9743201253.002023-05-1610166Actual
159619800.002022-10-166016Budget
13085100.002023-08-167466Budget
952947.002023-05-168426Actual
2616729144.002024-09-141476Actual
2604083.002024-09-148726Actual
3942100.002022-12-166736Budget
2618121970.002024-09-143476Actual
6384388339.002023-02-15476Actual
285596.002022-11-169436Actual
36249520.002025-06-168716Actual
7483397.002023-03-188066Actual
13013165.002023-08-166656Actual
3397432.002025-04-178526Actual
3848100.002022-12-166816Budget
14939178.002023-10-169056Actual
950715.002023-05-166926Actual
11738850.002023-07-166226Budget
229461214948.002024-06-151036Actual
2095541.002024-04-177826Actual
38660348.002025-08-169256Actual
23921-285.002024-07-159116Actual
3071371.002025-01-158566Actual
3171254.002025-02-146726Actual
1806100.002022-10-167456Budget
2961438028.002024-12-153276Actual
1795248.002024-01-168446Actual
12943128.002023-08-168336Actual
65367.002022-09-158546Actual
40754700.002022-12-165366Budget
3005268.002022-11-169066Actual
2721310.002022-11-166616Actual
18014246.002024-01-169066Actual
2846946667.002024-11-154676Actual
41503367.002022-12-162376Actual
2600124.002024-09-147116Actual
17879102841.002024-01-161226Actual
2837683.002022-11-168036Actual
4128185.002022-12-168966Actual
38656277.002025-08-168756Actual
13131125424.002023-08-162976Actual
7479344.002023-03-187766Actual
4104216.002022-12-167366Actual
3412038028.002025-04-174076Actual
23918416.002024-07-158716Actual
3852220.002022-12-167316Budget
183128.002022-10-169456Actual
3900110.002022-12-167326Budget
16942300.002022-10-166136Budget
3968100.002022-12-168436Budget
1284530.002023-08-168216Budget
38579-166.002025-08-169126Actual
4985131.002023-01-167816Actual
26163320272.002024-09-14676Actual
1801710.002024-01-169666Actual
180247115.002024-01-16876Actual
3858527.002022-12-167716Actual
15919174.002023-11-169056Actual
7388410.002023-03-188746Actual
30743187856.002025-01-153576Actual
5133280.002023-01-168146Budget
38714169746.002025-08-163176Actual
25089291.002024-08-159066Actual
3865467.002025-08-168456Actual
3399028.002025-04-176936Actual
184092016.002022-10-165666Actual
20014141.002024-03-179056Actual
1793312.002024-01-169636Actual
2606690.002024-09-148436Actual
86237.002023-04-189666Actual
31785367.002025-02-149246Actual
633017400.002023-02-156066Budget
7270120.002023-03-187326Budget
7403100.002023-03-186556Budget
505231.002023-01-169426Actual
24047188.002024-07-157466Actual
1692257.002023-12-168546Actual
38695532.002025-08-169766Actual
5006197670.002023-01-161226Actual
31808126.002025-02-148956Actual
2615811.002024-09-149666Actual
12951160.002023-08-168936Actual
116901900.002023-07-166216Budget
2947238.002024-12-158326Actual
2105760.002024-04-176866Actual
4134185.002022-12-169766Actual
30659309.002025-01-159246Actual
2511019810.002024-08-152876Actual
640578265.002023-02-153776Actual
1494417426.002023-10-165366Actual
2002029.002024-03-175466Actual
747100.002022-09-157866Budget
26187350000.002024-09-144276Actual
63249092.002023-02-155366Actual
728763.002023-03-188326Actual
2715292.002024-10-156526Actual
1305659200.002023-08-165466Budget
351362889.002025-05-166236Actual
579211.002022-09-156736Actual
2007570489.002024-03-173776Actual
12823156.002023-08-166716Actual
12824200.002023-08-166716Budget
36287426.002025-06-166536Actual
22095123840.002024-05-152176Actual
524789.002023-01-168566Actual
617268.002023-02-158926Actual
21073200.002024-04-178966Actual
29557184.002024-12-159056Actual
18950236.002024-02-157746Actual
2730214681.002024-10-152276Actual
7242443.002022-09-156366Actual
5281117406.002023-01-163776Actual
10683200.002023-06-167836Budget
8628547222.002023-04-18476Actual
284240.002022-11-168236Budget
21991416.002024-05-158736Actual
638147500.002023-02-159966Actual
3061625.002025-01-156936Actual
107101074.002023-06-166246Actual
26097-250.002024-09-149146Actual
40903260.002022-12-166366Actual
2837290.002024-11-158346Actual
96367644.002023-05-166056Actual
7301302611.002023-03-181136Actual
19936145.002024-03-179226Actual
296008853.002024-12-15876Actual
1084790.002023-06-168466Budget
6171500.002022-09-156146Budget
580158.002022-09-156836Actual
9541588422.002023-05-161136Actual
740659.002023-03-186756Actual
13923246.002023-09-158056Actual
2961938238.002024-12-153876Actual
13089380.002023-08-167766Budget
1295587.002023-08-169436Actual
9628380.002023-05-168746Budget
4029917.002022-12-166156Actual
2101222.002024-04-178246Actual
20051331.002024-03-179766Actual
1289736.002023-08-168426Actual
12840513.002023-08-168016Actual
624280.002022-09-156646Budget
40871500.002022-12-166266Actual
1072029.002023-06-167146Actual
138543.002023-09-159626Actual
3870655087.002025-08-161976Actual
18947118.002024-02-157346Actual
130591653.002023-08-165766Actual
39351815.002022-12-166136Actual
149516506.002023-10-166366Actual
16834432.002023-12-167716Actual
159628396.002023-11-16876Actual
2001039.002024-03-178456Actual
5173236.002023-01-167756Actual
13895293.002023-09-157746Actual
1691920.002023-12-168246Actual
2843200.002022-11-168336Budget
173918564.002022-10-166046Actual
1764100.002022-10-167846Budget
8382200.002023-04-186526Budget
25116116215.002024-08-153576Actual
200569618.002024-03-17776Actual
28442276502.002024-11-1510166Actual
7504151900.002023-03-1810166Budget
15918113.002023-11-168956Actual
13849113.002023-09-158726Actual
839040.002023-04-187126Budget
295101381.002024-12-156146Actual
272578140.002024-10-155466Actual
22953192.002024-06-156736Actual
1582315.002023-11-166826Actual
1498739785.002023-10-161976Actual
627271.002023-02-159446Actual
3065120.002025-01-158246Actual
9552100.002023-05-166736Budget
39294.002022-12-169626Actual
211062634545.002024-04-174376Actual
3187338028.002025-02-144076Actual
23037106.002024-06-156766Actual
520617400.002023-01-166066Budget
7249363.002023-03-189216Actual
30618188.002025-01-157336Actual
37394336.002025-07-168116Actual
128162000.002023-08-166116Budget
239415.002024-07-158226Actual
36351198.002025-06-168156Actual
272041939.002024-10-156146Actual
3632790.002025-06-168346Actual
3293040.002025-03-178556Actual
28459155013.002024-11-153176Actual
723740.002023-03-188216Budget
2754146.002022-11-168916Actual
18002141.002024-01-167466Actual
9720430.002023-05-168066Actual
1993030.002024-03-178426Actual
249282296.002024-08-156116Actual
392486.002022-12-168926Actual
2830592.002024-11-156626Actual
26094229.002024-09-148746Actual
34001123.002025-04-178436Actual
4056164.002022-12-168156Actual
22977104.002024-06-156546Actual
18907-94.002024-02-159126Actual
10694124.002023-06-168436Actual
32974328379.002025-03-17676Actual
686200.002022-09-157756Budget
9468480.002023-05-167716Budget
22989167.002024-06-158146Actual
37391461.002025-07-167716Actual
37510323.002025-07-169256Actual
28438519.002024-11-159266Actual
3931345147.002022-12-161136Actual
36308646.002025-06-169236Actual
38543515.002025-08-168016Actual
3515915.002025-05-169636Actual
28443325510.002024-11-15476Actual
2501782.002024-08-157346Actual
10821100.002023-06-166866Budget
1392841.002023-09-158556Actual
2833780.002024-11-157136Actual
19908-242.002024-03-179116Actual
1688566.002023-12-167136Actual
29620168322.002024-12-153976Actual
31865159458.002025-02-143176Actual
12932280.002023-08-167636Budget
35110137.002025-05-166626Actual
30624353.002025-01-158136Actual
2728177.002024-10-158566Actual
721943.002023-03-186916Actual
15818606.002023-11-166126Actual
47219800.002022-09-156016Budget
2619128801.002024-09-1410076Actual
389719.002022-12-166926Actual
230011287.002024-06-156156Actual
1615100.002022-10-167416Budget
13813216.002023-09-157616Actual
7377380.002023-03-188046Budget
129123000.002023-08-166136Budget
12890100.002023-08-168126Budget
2209610817.002024-05-152276Actual
9572401.002023-05-168136Actual
28072.002022-11-169626Actual
27290341120.002024-10-1510166Actual
1692072.002023-12-168346Actual
4731800.002022-09-156116Budget
29665392.002022-11-166366Actual
2402264.002024-07-158356Actual
352516047.002025-05-16876Actual
85796500.002023-04-186366Budget
2399677.002024-07-158346Actual
3292462.002025-03-177856Actual
21975332.002024-05-156636Actual
3631855.002025-06-167146Actual
3172535.002025-02-148426Actual
8597100.002023-04-187466Budget
3403410.002025-04-179646Actual
2609156.002024-09-148346Actual
1996618812.002024-03-176046Actual
29585102.002024-12-158366Actual
13826464.002023-09-159216Actual
2835200.002022-11-167836Budget
12901176.002023-08-168726Actual
12986307.002023-08-168146Actual
7379275.002023-03-188146Actual
972530.002023-05-168266Budget
1605100.002022-10-166716Budget
501361.002022-09-158116Actual
35263256992.002025-05-162976Actual
2510921743.002024-08-152476Actual
139346.002023-09-159656Actual
16965172.002023-12-166666Actual
38605349.002025-08-168936Actual
3066918.002025-01-157156Actual
240481098.002024-07-157666Actual
13822378.002023-09-158716Actual
15810378.002023-11-168716Actual
36408191118.002025-06-162176Actual
8445312.002023-04-187636Actual
31809194.002025-02-149056Actual
9611164.002023-05-167646Actual
2005247500.002024-03-179966Actual
3634259.002025-06-166856Actual
1392515.002023-09-158256Actual
37464193.002025-07-166646Actual
15891265.002023-11-168746Actual
7355410.002023-03-186546Actual
1303968.002023-08-168456Actual
5055978385.002023-01-161136Actual
3517392.002025-05-167846Actual
129141675.002023-08-166236Actual
1998555.002024-03-178546Actual

Generated 2025-10-15 05:44:40.348 UTC