[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
1647371.002022-10-166226Actual
3176016.002025-02-149636Actual
1893184.002024-02-158536Actual
2876170.002022-11-167446Actual
375204876.002025-07-166366Actual
1493315.002023-10-168256Actual
4066200.002022-12-168756Budget
19048110117.002024-02-153976Actual
1301818.002023-08-166956Actual
31759652.002025-02-149236Actual
25997153.002024-09-146616Actual
735015600.002023-03-186046Budget
1062440.002023-06-167126Budget
1310381.002023-08-168566Actual
5209819.002023-01-166266Actual
8367480.002023-04-188716Budget
27244144.002024-10-158156Actual
3990105.002022-12-166746Actual
65190.002022-09-158446Budget
86359604.002023-04-181876Actual
2008119810.002024-03-1710076Actual
2836173.002022-11-167836Actual
526164.002022-09-156526Actual
96378700.002023-05-166056Budget
18419125.002022-10-165766Actual
4742080.002022-09-156116Actual
13088389.002023-08-167766Actual
34087382.002025-04-178766Actual
2847100.002022-11-168536Budget
25010804.002024-08-156246Actual
3756630545.002025-07-163376Actual
3058915.002025-01-157126Actual
117361502.002023-07-166126Actual
22902152.002024-06-157316Actual
29594662.002024-12-159766Actual
2209026055.002024-05-151476Actual
29477132.002024-12-159026Actual
16906197.002023-12-166546Actual
1596586479.002023-11-161576Actual
3865221.002025-08-168256Actual
764-174.002022-09-159166Actual
36381347.002025-06-167766Actual
3065120.002025-01-158246Actual
6106410.002023-02-157716Actual
21045-145.002024-04-179156Actual
1687732249.002023-12-166036Actual
220572538.002024-05-156366Actual
838580.002023-04-186726Budget
3969100.002022-12-168536Budget
12839135.002023-08-167816Actual
1176862.002023-07-168426Actual
20064122189.002024-03-172176Actual
105632000.002023-06-166116Budget
13814389.002023-09-157716Actual
22086280167.002024-05-15676Actual
96931100.002023-05-166266Budget
2502175.002024-08-157846Actual
2843911.002024-11-159666Actual
1078420.002023-06-168256Budget
3745397.002025-07-168536Actual
107984.002023-06-169656Actual
16923265.002023-12-168746Actual
6161157.002023-02-158126Actual
84273307.002023-04-186136Actual
7274100.002023-03-187626Budget
220494533.002024-05-155266Actual
306081495580.002025-01-151136Actual
3396032.002025-04-176726Actual
1304949.002023-08-169456Actual
23003169.002024-06-156556Actual
271792726.002024-10-156236Actual
128162000.002023-08-166116Budget
9560220.002023-05-167336Budget
6629984.002022-09-156056Actual
1789828.002024-01-168426Actual
799629881.702022-09-154576Actual
18979115.002024-02-158156Actual
616550.002023-02-158326Budget
8396131.002023-04-187626Actual
17866125.002024-01-167816Actual
1904427798.002024-02-153476Actual
725252334.002023-03-181226Actual
1496779.002023-10-168366Actual
559200.002022-09-158726Budget
14927183.002023-10-167456Actual
35181176.002025-05-168946Actual
296222331636.002024-12-154376Actual
27144335.002024-10-159016Actual
10586140.002023-06-167816Actual
1690444008.002022-10-161036Actual
728520.002023-03-188226Budget
29573125.002024-12-156866Actual
1582041.002023-11-166526Actual
2407710603.002024-07-152276Actual
3514150.002025-05-166936Actual
634390.002023-02-156866Budget
4999410.002023-01-168716Actual
8586100.002023-04-186766Budget
28294520.002024-11-158716Actual
29488167.002024-12-156736Actual
1072160.002023-06-167146Budget
3953280.002022-12-167636Budget
4047100.002022-12-167656Budget
1170180.002023-07-167116Budget
5170100.002023-01-167456Budget
3519312.002025-05-166956Actual
1881100.002022-10-168366Budget
2944790.002024-12-158516Actual
26089160.002024-09-148146Actual
681148.002022-09-157456Actual
20929381.002024-04-178016Actual
10699186.002023-06-168936Actual
177590.002022-10-168446Budget
14952198.002023-10-166566Actual
2196127.002024-05-158426Actual
158721786.002023-11-166146Actual
728285.002022-09-156666Actual
1590373.002023-11-166856Actual
23973416.002024-07-158736Actual
32894180.002025-03-177346Actual
32826495.002025-03-179016Actual
2614670.002024-09-147866Actual
27243232.002024-10-158056Actual
170759.002022-10-167136Actual
31831879.002025-02-147666Actual
1898012.002024-02-158256Actual
856712400.002023-04-185366Budget
12933550.002023-08-167736Actual
21983440.002024-05-157736Actual
75794.002022-09-158466Actual
2602464.002024-09-146626Actual
19907302.002024-03-179016Actual
7370250.002023-03-187646Actual
27197520.002024-10-158736Actual
30743187856.002025-01-153576Actual
4970200.002023-01-166716Budget
18496900.002022-10-166366Budget
24041125.002024-07-156766Actual
25032285.002024-08-159246Actual
3868534.002025-08-168266Actual
2600676.002024-09-147816Actual
1685716.002023-12-167126Actual
108091900.002023-06-166166Budget
29445112.002024-12-158316Actual
2007570489.002024-03-173776Actual
2408525895.002024-07-153476Actual
33947106.002025-04-178516Actual
563124.002022-09-159226Actual
3872240830.002025-08-164076Actual
1493455.002023-10-168356Actual
513418.002023-01-168246Actual
36268136.002025-06-167726Actual
519186.002023-01-168956Actual
2197837.002024-05-156936Actual
1882100.002022-10-168466Budget
3878-202.002022-12-169116Actual
2494562.002024-08-158416Actual
1200822659.002023-07-163876Actual
3062897.002025-01-158536Actual
749180.002023-03-188466Budget
165640.002022-10-166826Budget
29530193.002024-12-158946Actual
1886525.002024-02-157116Actual
2503411051.002024-08-156056Actual
139749123.002023-09-15876Actual
387106123.002025-08-162376Actual
4105220.002022-12-167366Budget
1394929.002023-09-157166Actual
34023421.002025-04-178046Actual
3291924.002025-03-177156Actual
12885170.002023-08-167726Actual
1888410649.002024-02-156026Actual
28370253.002024-11-158146Actual
27164138.002024-10-158126Actual
53074.002022-09-156726Actual
21928344.002024-05-157716Actual
640493651.002023-02-153576Actual
968512100.002023-05-165366Budget
2094669.002024-04-176626Actual
1069040.002023-06-168236Actual
36325261.002025-06-168146Actual
38713230568.002025-08-162976Actual
9700280.002023-05-166666Budget
840955.002023-04-188326Actual
7402125.002023-03-186556Actual
32958568.002025-03-178066Actual
6302280.002023-02-158056Budget
1579680.002023-11-166816Actual
385831393582.002025-08-161136Actual
2293141.002024-06-157626Actual
34089306.002025-04-179066Actual
373802076.002025-07-166116Actual
864726990.002023-04-183476Actual
3511252.002025-05-166826Actual
38819.002022-12-169616Actual
3866591544.002025-08-165666Actual
27139104.002024-10-158316Actual
30649338.002025-01-158046Actual
624340.002023-02-157146Budget
10568338.002023-06-166516Actual
168030.002022-10-168526Budget
49631572.002023-01-166216Actual
22070405.002024-05-158066Actual
751697101.002023-03-182176Actual
1179652.002023-07-166936Actual
2511526574.002024-08-153476Actual
10695112.002023-06-168536Actual
7439-60.002023-03-189156Actual
1636142.002022-10-168916Actual
3858425502.002025-08-166036Actual
8459120.002023-04-188436Actual
26097-250.002024-09-149146Actual
1663100.002022-10-167426Budget
509198.002023-01-168436Actual
26141142.002024-09-147266Actual
4102380.002022-12-167266Budget
10733515.002023-06-168046Actual
510468.002022-09-158716Actual
35240220.002025-05-168966Actual
741013.002023-03-186956Actual
614450.002023-02-156826Budget
29479176.002024-12-159226Actual
2725620467.002024-10-155366Actual
3172888.002025-02-148926Actual
9645100.002023-05-166656Budget
2390660.002024-07-157116Actual
284468666.002024-11-15876Actual
37421115.002025-07-168126Actual
495917472.002023-01-166016Actual
23085120854.002024-06-153976Actual
302814629.002022-11-162876Actual
7242443.002022-09-156366Actual
2972200.002022-11-166766Budget
2093465.002024-04-178516Actual
28323115.002024-11-159026Actual
30739143177.002025-01-153176Actual
30717-234.002025-01-159166Actual
179760.002022-10-166756Actual
2408424969.002024-07-153376Actual
36299412.002025-06-168136Actual
751079141.002023-03-181376Actual
27290341120.002024-10-1510166Actual
240306.002024-07-159656Actual
30602135.002025-01-158926Actual
1498739785.002023-10-161976Actual
167640.002022-10-168326Budget
3299133566.002025-03-173376Actual
13893141.002023-09-157446Actual
181820.002022-10-168256Budget
29482835735.002024-12-151136Actual
17923347.002024-01-168136Actual
18917118.002024-02-156736Actual
2408828844.002024-07-153876Actual
967884.002023-05-169056Actual
15859509.002023-11-168036Actual
18367300.002022-10-165366Actual
31754114.002025-02-148536Actual
2501510.002024-08-156946Actual
2715535.002024-10-156826Actual
963449.002023-05-169446Actual
18006401.002024-01-168066Actual
2006064989.002024-03-171576Actual
1197374.002023-07-168566Actual
952947.002023-05-168426Actual
32865123.002025-03-176836Actual
1700831512.002023-12-163276Actual
388310712.002022-12-166026Actual
63039.002022-09-157146Actual
15980161437.002023-11-163776Actual
17441400.002022-10-166246Budget
976329674.002023-05-163476Actual
960322.002023-05-166946Actual
4985131.002023-01-167816Actual
36249520.002025-06-168716Actual
36371178.002025-06-166566Actual
726575.002023-03-186826Actual
31709602.002025-02-146226Actual
1301765.002023-08-166856Actual
21082328481.002024-04-17676Actual
3281253.002025-03-177116Actual
5152950.002023-01-166156Budget
6298222.002023-02-157756Actual
189101434725.002024-02-151036Actual
15868-290.002023-11-169136Actual
3170673330.002025-02-141226Actual
1691683.002023-12-167846Actual
6104228.002023-02-157616Actual
5095527.002023-01-168736Actual
2508676.002024-08-158566Actual
1794115.002024-01-166946Actual
385569563.002025-08-166026Actual
3522784.002025-05-167266Actual
3975-228.002022-12-169136Actual
2603818.002024-09-148426Actual
2209821970.002024-05-152476Actual
638147500.002023-02-159966Actual
17856342.002024-01-166516Actual
38541519.002025-08-167716Actual
8536120.002023-04-187356Budget
27195135.002024-10-158436Actual
18925115.002024-02-157836Actual
18860151.002024-02-156516Actual
1900329.002024-02-157166Actual
29612247386.002024-12-152976Actual
10696100.002023-06-168536Budget
2616643236.002024-09-141376Actual
1307686.002023-08-166866Actual
31717153.002025-02-147426Actual
2731342062.002024-10-153876Actual
34030209.002025-04-178946Actual
25079378.002024-08-157766Actual
12982100.002023-08-167846Budget
505625272.002023-01-166036Actual
209409.002024-04-179616Actual
405960.002022-12-168356Budget
11883100.002023-07-166556Budget
1294236.002023-08-168236Actual
8378850.002023-04-186126Budget
2296685.002024-06-158436Actual
21921117.002024-05-156716Actual
163290.002022-10-168516Budget
28365180.002024-11-157446Actual
514843.002023-01-169446Actual
3404221.002025-04-176956Actual
2303121022.002024-06-156066Actual
2946680.002024-12-157626Actual
15795105.002023-11-166716Actual
8356414.002023-04-188116Actual
8397100.002023-04-187626Budget
3876165.002022-12-168916Actual
3526226058.002025-05-162876Actual
1169946.002023-07-166916Actual
6187364.002023-02-156536Actual
2931270.002022-11-168056Actual
35147151.002025-05-167836Actual
2511327465.002024-08-153276Actual
32882-342.002025-03-179136Actual
8414200.002023-04-188726Budget
1490474.002023-10-167846Actual
2617314830.002024-09-142276Actual
1898483229.002022-10-16476Actual
28279214.002024-11-156716Actual
38690261.002025-08-168966Actual
329379483.002025-03-175266Actual
10779280.002023-06-168056Budget
6352100.002023-02-157466Budget
1582315.002023-11-166826Actual
2393643.002024-07-157626Actual
12940380.002023-08-168136Budget
10594100.002023-06-168316Budget
2397919088.002024-07-156046Actual
2841221039.002024-11-156066Actual
18936.002022-10-169666Actual
7225157.002023-03-187416Actual
74531210.002023-03-186166Actual
34079362.002025-04-177766Actual
28601404.002022-11-166146Actual
29496163.002024-12-157836Actual
8423836918.002023-04-181136Actual
73436.002022-09-157166Actual
13028200.002023-08-167756Budget
2502660.002024-08-158446Actual
9510120.002023-05-167326Budget
3067949.002025-01-158456Actual
9653120.002023-05-167356Budget
518360.002023-01-168356Budget
1801710.002024-01-169666Actual
210521136.002024-04-176266Actual
1176410.002023-07-168226Budget
2607416411.002024-09-146046Actual
513980.002023-01-168446Budget
30716293.002025-01-159066Actual
12993100.002023-08-168446Budget
415215696.002022-12-162876Actual
283272322615.002024-11-151036Actual
11985496800.002023-07-1610166Budget
30258156.002022-11-162276Actual
26103106.002024-09-146556Actual
38566146.002025-08-167426Actual
7398858.002023-03-186156Actual
516250.002023-01-166856Budget
1731527.002022-10-168736Actual
499690.002023-01-168516Budget
37439234.002025-07-166736Actual
2000168.002024-03-177356Actual
19987142.002024-03-178946Actual
9710220.002023-05-167366Budget
2831066.002024-11-157326Actual
38638925.002025-08-166256Actual
61516692.002022-09-156046Actual
13957246.002023-09-158166Actual
180463469146.002024-01-164376Actual
3640655087.002025-06-161976Actual
2399862.002024-07-158546Actual
1579722.002023-11-166916Actual
7258750.002023-03-186226Budget
19980314.002024-03-178046Actual
522624.002022-09-156126Actual
33989105.002025-04-176836Actual
6376-123.002023-02-159166Actual
329856123.002025-03-172376Actual
301610391.002022-11-16776Actual
165443.002022-10-166726Actual
168793309.002023-12-166236Actual
624223.002023-02-157146Actual
18878140.002024-02-158916Actual
307483996551.002025-01-154376Actual
85796500.002023-04-186366Budget
2603148.002024-09-147626Actual
14926106.002023-10-167356Actual
5275126762.002023-01-162976Actual
16914148.002023-12-167646Actual
11837234.002023-07-166646Actual
108025544.002023-06-165366Actual
31765186.002025-02-146646Actual
1645550.002022-10-166126Budget
2191621022.002024-05-156016Actual
21046242.002024-04-179256Actual
14970302.002023-10-168766Actual
1904728844.002024-02-153876Actual
16842416.002023-12-168716Actual
33970109.002025-04-178126Actual
5229100.002023-01-167466Budget
209588.002024-04-178226Actual
289390.002022-11-168446Budget
751163776.002023-03-181476Actual
3071190.002025-01-158366Actual
36247135.002025-06-168416Actual
35231428.002025-05-167766Actual
279310.002022-11-168226Budget
1186474.002023-07-168446Actual
38660348.002025-08-169256Actual
9484480.002023-05-168716Budget
38639167.002025-08-166556Actual
27137302.002024-10-158116Actual
75886.002022-09-158566Actual
10617100.002023-06-166626Budget
9523200.002023-05-168126Budget
1184290.002023-07-166846Actual
276058075.002022-11-161226Actual
411830.002022-12-168266Budget
726280.002022-09-156566Budget
118908.002023-07-166956Actual
22079-222.002024-05-159166Actual
617268.002023-02-158926Actual
26182168421.002024-09-143576Actual
1694739.002023-12-168456Actual
96956500.002023-05-166366Budget
749073.002023-03-188466Actual
2402118.002024-07-158256Actual
157912185.002023-11-166116Actual
2731029706.002024-10-153476Actual
386668392.002025-08-165766Actual
1991746.002024-03-176726Actual
566308472.002022-09-151036Actual
3629268.002025-06-167136Actual
9551280.002023-05-166636Budget
597380.002022-09-158136Budget
2752410.002022-11-168716Actual
864617529.002023-04-183376Actual
38571162.002025-08-168126Actual
317341323613.002025-02-141136Actual
1901394.002024-02-158366Actual
4117280.002022-12-168166Budget
192023367.002022-10-163876Actual
17421671.002022-10-166146Actual
2608121.002024-09-146946Actual
511480.002022-09-158716Budget
23036209.002024-06-156666Actual
6095100.002023-02-156816Budget
7746077.002022-09-15776Actual
1289442.002023-08-168326Actual
35100213.002025-05-168916Actual
183128.002022-10-169456Actual
401491.002022-12-168446Actual
37495128.002025-07-167356Actual
3181536.002025-02-145466Actual
2767100.002022-11-166526Budget
6198220.002023-02-157336Budget
1584180.002023-11-169226Actual
742896.002022-09-157666Actual
31756318.002025-02-148936Actual
12920200.002023-08-166736Budget
2508495.002024-08-158366Actual
85231065.002023-04-186256Actual
12891122.002023-08-168126Actual
851653.002023-04-189446Actual
1899243261.002024-02-155666Actual
77838783.002022-09-151576Actual
2716739.002024-10-158426Actual
2292447.002024-06-156626Actual
2947238.002024-12-158326Actual
25030214.002024-08-159046Actual
23989113.002024-07-157446Actual
1992546.002024-03-177826Actual
857318100.002023-04-186066Budget
2733100.002022-11-167416Budget
8404161.002023-04-188126Actual
3755718324.002025-07-162076Actual
3024109144.002022-11-162176Actual
7114100.002022-09-155366Budget
1598331512.002023-11-164076Actual
638949491.002023-02-151476Actual
21974365.002024-05-156536Actual
119351300.002023-07-166266Budget
2207478.002024-05-158466Actual
29451-299.002024-12-159116Actual
13031280.002023-08-168056Budget
2500197.002024-08-158536Actual
168233033.002023-12-166116Actual
29622267.002022-11-166166Actual
2501294.002024-08-156646Actual
15894-158.002023-11-169146Actual
8395100.002023-04-187426Budget
32897364.002025-03-177746Actual
25019113.002024-08-157646Actual
130651314.002023-08-166266Actual
22905337.002024-06-157716Actual
3177493.002025-02-147846Actual
28458242580.002024-11-152976Actual
3939244.002022-12-166536Actual
9512100.002023-05-167426Budget
9610200.002023-05-167646Budget
1492418.002023-10-166956Actual
129141675.002023-08-166236Actual
11728-199.002023-07-169116Actual
7359182.002023-03-186746Actual
25049102.002024-08-158156Actual
22033123.002024-05-157456Actual
24987102.002024-08-156736Actual
220885603.002024-05-15876Actual
36301144.002025-06-168336Actual
2864335.002022-11-166546Actual
2201322.002024-05-158246Actual
3959601.002022-12-168036Actual
6134850.002023-02-156126Budget
29578167.002024-12-157466Actual
21008302.002024-04-177746Actual
13904137.002023-09-158946Actual
6348380.002023-02-157266Budget
2391790.002024-07-158516Actual
5011650.002023-01-166226Budget
188590.002022-10-168566Budget
616453.002023-02-158326Actual
14965223.002023-10-168166Actual
6375154.002023-02-159066Actual
5097148.002023-01-168936Actual
27206229.002024-10-156546Actual
63356100.002023-02-156366Budget
13970216317.002023-09-1510166Actual
502340.002023-01-167126Budget
3855414.002025-08-169616Actual
78613715.002022-09-152876Actual
3525517287.002025-05-161876Actual
36324422.002025-06-168046Actual
2208938663.002024-05-151376Actual
7336138.002023-03-188336Actual
21995528.002024-05-159236Actual
953041.002023-05-168526Actual
654351.002022-09-158746Actual
36287426.002025-06-166536Actual
2406447500.002024-07-159966Actual
1606135.002022-10-166716Actual
47120800.002022-09-156016Actual
2989100.002022-11-167866Budget
501770.002023-01-166726Budget
12948103.002023-08-168536Actual
1298830.002023-08-168246Budget
303821349.002022-11-164076Actual
181258.002022-10-167856Actual
16964189.002023-12-166566Actual
1857100.002022-10-166866Budget
27135127.002024-10-157816Actual
20034148.002024-03-177366Actual
72994.002023-03-189626Actual
28304102.002024-11-156526Actual
3175141.002025-02-148236Actual
240346388.002024-07-155766Actual
3512536.002025-05-168526Actual
31841226.002025-02-148966Actual
736540.002023-03-187146Budget
26156-306.002024-09-149166Actual
541105.002022-09-157626Actual
1800983.002024-01-168366Actual
2108765039.002024-04-171576Actual
1745280.002022-10-166546Budget
32905347.002025-03-178746Actual
2879213.002022-11-167646Actual
2209339785.002024-05-151976Actual
1182810.002023-07-169636Actual
363638399.002025-06-165366Actual
18978186.002024-02-158056Actual
186150.002022-10-167166Budget
2890100.002022-11-168346Budget
38645116.002025-08-167356Actual
2837378.002024-11-158446Actual
23968321.002024-07-158136Actual
1197280.002023-07-168566Budget
2203263.002024-05-157356Actual
10613850.002023-06-166226Budget
2908728.002022-11-166256Actual
21919257.002024-05-156516Actual
5077280.002023-01-167636Budget
1313528555.002023-08-163476Actual
1891224865.002024-02-156036Actual
22914179.002024-06-158916Actual
1768280.002022-10-168146Budget
1070389.002023-06-169436Actual
13013165.002023-08-166656Actual
19957111.002024-03-178336Actual
15960419804.002023-11-16676Actual
2891101.002022-11-168346Actual
18451500.002022-10-166166Budget
221101890986.002024-05-154376Actual
1391615.002023-09-156956Actual
3753534.002025-07-168266Actual
29059700.002022-11-166056Budget
2403385897.002024-07-155666Actual
2726834.002024-10-156966Actual
117873037.002023-07-166236Actual
17917230.002024-01-167336Actual
29448451.002024-12-158716Actual
36322415.002025-06-167746Actual
11835257.002023-07-166546Actual
240071017.002024-07-156256Actual
32925232.002025-03-178056Actual
295361048.002024-12-156156Actual
159314406.002023-11-166366Actual
1060676.002023-06-169416Actual
1797610.002024-01-168256Actual
24948146.002024-08-158916Actual
386801134.002025-08-167666Actual
1174480.002023-07-166726Budget
97691591582.002023-05-164376Actual
36315165.002025-06-166746Actual
3057913.002025-01-159616Actual
2990480.002022-11-168066Budget
3183889.002025-02-148466Actual
35183-216.002025-05-169146Actual
95931134.002023-05-166246Actual
3745034.002025-07-168236Actual
743240.002023-03-188456Budget
29439237.002024-12-157616Actual
1735-250.002022-10-169136Actual
2494660.002024-08-158516Actual
30683193.002025-01-159056Actual
169621503.002023-12-166266Actual
295655502.002024-12-155766Actual
375518058.002025-07-16876Actual
2912149.002022-11-166656Actual
38672319.002025-08-166666Actual
3862392.002025-08-167846Actual
138298138.002023-09-156026Actual
2961438028.002024-12-153276Actual
3622927096.002025-06-166016Actual
1304262.002023-08-168556Actual
10692141.002023-06-168336Actual
23045333.002024-06-157766Actual
2961533230.002024-12-153376Actual
1997314.002024-03-176946Actual
1875405.002022-10-168066Actual
73541765.002023-03-186246Actual
1996511.002024-03-179636Actual
29532-238.002024-12-159146Actual
404113.002022-12-167156Actual
2194935.002024-05-156826Actual
36389382.002025-06-168766Actual
2306410343.002024-06-15776Actual
34019160.002025-04-177446Actual
9456200.002023-05-166716Budget
2403521901.002024-07-156066Actual
726660.002023-03-186826Budget
13813216.002023-09-157616Actual
28298612.002024-11-159216Actual
11808168.002023-07-167836Actual
1990295.002024-03-178316Actual
2949036.002024-12-156936Actual
9584270.002023-05-169036Actual
1594869.002023-11-168466Actual
179921515.002024-01-166266Actual
1177842.002023-07-169426Actual
2945313.002024-12-159616Actual
16882202.002023-12-166736Actual
1701028370.002023-12-163476Actual
20966128.002024-04-179226Actual
6360480.002023-02-158066Budget
10611950.002023-06-166126Budget
782109144.002022-09-152176Actual
24092-36248.002024-07-154676Actual
29449243.002024-12-158916Actual
4976218.002023-01-167316Actual
2005852450.002024-03-171376Actual
3168745.002025-02-146916Actual
970750.002023-05-167166Budget
728660.002023-03-188326Budget
129621300.002023-08-166246Budget
7245480.002023-03-188716Budget
13824348.002023-09-159016Actual
32828660.002025-03-179216Actual
410160.002022-12-167166Budget
294811308707.002024-12-151036Actual
12965200.002023-08-166646Budget
2099512.002024-04-179636Actual
548100.002022-09-158126Budget
35151132.002025-05-168336Actual
28379408.002024-11-159246Actual
1686479.002023-12-168126Actual
40733343.002022-12-165266Actual
2715384.002024-10-156626Actual
12964200.002023-08-166546Budget
1304060.002023-08-168456Budget
1624280.002022-10-168116Budget
17879102841.002024-01-161226Actual
1873100.002022-10-167866Budget
3642240430.002025-06-164076Actual
11977180.002023-07-169066Actual
669198.002022-09-156556Actual
2955445.002024-12-158556Actual
1579833.002023-11-167116Actual
842528300.002023-04-186036Budget
11710100.002023-07-167816Budget
19976123.002024-03-177446Actual
7327168.002023-03-187836Actual
340102028.002025-04-176146Actual
3996220.002022-12-167346Budget
277338.002022-11-166826Actual
29607158561.002024-12-152176Actual
4112150.002022-12-167866Actual
230011287.002024-06-156156Actual
2726019977.002024-10-156066Actual
29611500.002022-11-166166Budget
3857217.002025-08-168226Actual
1174840.002023-07-167126Budget
15971800.002022-10-166116Budget
3958149.002022-12-167836Actual
271569.002024-10-156926Actual
33949293.002025-04-178916Actual
37539451.002025-07-168766Actual
7470219.002023-03-187266Actual
11712480.002023-07-168016Budget
29475139.002024-12-158726Actual
6296124.002023-02-157656Actual
23009108.002024-06-157356Actual
23072114313.002024-06-152176Actual
7214280.002023-03-186616Budget
12979214.002023-08-167646Actual
24057302.002024-07-158766Actual
13881332.002023-09-159236Actual
2001135.002024-03-178556Actual
14822333.002023-10-167716Actual
18471335.002022-10-166266Actual
129611391.002023-08-166246Actual
38648266.002025-08-167756Actual
2838816.002024-11-156956Actual
2308023030.002024-06-153376Actual
3632972.002025-06-168546Actual
25044152.002024-08-157456Actual
3631736.002025-06-166946Actual
24951298.002024-08-159216Actual
1697998.002023-12-168366Actual
966942.002023-05-168356Actual
11729332.002023-07-169216Actual
11772200.002023-07-168726Budget
35158594.002025-05-169236Actual
28342166.002024-11-157836Actual
3525457454.002025-05-161576Actual
3517964.002025-05-168546Actual
62301752.002023-02-156146Actual
3749319.002025-07-166956Actual
19926167.002024-03-178026Actual
13083220.002023-08-167366Budget
1591316.002023-11-168256Actual
38699406425.002025-08-16676Actual
29841167.002022-11-167666Actual
2611353.002024-09-147856Actual
6116107.002023-02-158316Actual
32855148.002025-03-179226Actual
13815116.002023-09-157816Actual
22922346.002024-06-156226Actual
7098772.002022-09-155266Actual
34044132.002025-04-177356Actual
2499030.002024-08-157136Actual
1384481.002023-09-158126Actual
8612100.002023-04-188466Actual
25082270.002024-08-158166Actual
19964462.002024-03-179236Actual
2511019810.002024-08-152876Actual
37506277.002025-07-168756Actual
8569113703.002023-04-185666Actual
632220.002022-09-157346Budget
1830117.002022-10-169256Actual
31773302.002025-02-147746Actual
96965233.002023-05-166366Actual
2845217459.002024-11-152076Actual
2205235424.002024-05-155666Actual
33943375.002025-04-178116Actual
139679.002023-09-159666Actual
29521336.002024-12-157746Actual
1301925.002023-08-167156Actual
9595280.002023-05-166546Budget
29036.002022-11-169646Actual
329452086.002025-03-176366Actual
618027040.002023-02-156036Actual
36240298.002025-06-167616Actual
20053147292.002024-03-1710166Actual
1786154.002024-01-167116Actual
7297172.002023-03-189226Actual
158431886930.002023-11-161036Actual
1188840.002023-07-166856Budget
2604083.002024-09-148726Actual
35243451.002025-05-169266Actual
1891237.002022-10-169266Actual
2839482.002024-11-157856Actual
1587814.002023-11-166946Actual
753314324.002023-03-1810076Actual
3745916.002025-07-169636Actual
2610711.002024-09-146956Actual
239502.002024-07-159626Actual
24000156.002024-07-158946Actual
34069221.002025-04-176566Actual
35116157.002025-05-167426Actual
3297969616.002025-03-171576Actual
37440179.002025-07-166836Actual
2610972.002024-09-147356Actual
838917.002023-04-186926Actual
73531400.002023-03-186246Budget
6249207.002023-02-157646Actual
1686822.002023-12-168526Actual
21097122053.002024-04-173176Actual
38658261.002025-08-169056Actual
1087896783.002023-06-163176Actual
5030170.002023-01-167726Actual
5722042.002022-09-156236Actual
12953-197.002023-08-169136Actual
3186641631.002025-02-143276Actual
77631186.002022-09-151376Actual
594154.002022-09-157836Actual
2402451.002024-07-158556Actual
2615253.002024-09-148566Actual
9577117.002023-05-168436Actual
1305795000.002023-08-165666Budget
1825176.002022-10-168756Actual
3742432.002025-07-168426Actual
10757650.002023-06-166256Budget
517580.002023-01-167856Actual
2838114168.002024-11-156056Actual
7325527.002023-03-187736Actual
398016000.002022-12-166046Budget
2291177.002024-06-158416Actual
9452380.002023-05-166516Budget
3521575570.002025-05-165666Actual
38550224.002025-08-168916Actual
9655100.002023-05-167456Budget
3954242.002022-12-167636Actual
3741171.002025-07-166726Actual
30584109.002025-01-156526Actual
575468.002022-09-156536Actual
1801167.002024-01-168566Actual
2290134.002024-06-157116Actual
302065657.002022-11-161576Actual
108657852.002023-06-16876Actual
655380.002022-09-158746Budget
240372247.002024-07-156266Actual
1303094.002023-08-167856Actual
1694836.002023-12-168556Actual
20937248.002024-04-179016Actual
11856401.002023-07-168046Actual
31727139.002025-02-148726Actual
2603917.002024-09-148526Actual
3749983.002025-07-167856Actual
2294267.002024-06-159026Actual
13867144.002023-09-157436Actual
61329600.002023-02-156026Budget
13919141.002023-09-157456Actual
30714382.002025-01-158766Actual
2610550.002024-09-146756Actual
1803922060.002024-01-163376Actual
3171881.002025-02-147626Actual
192223128.002022-10-164076Actual
8468368.002023-04-189236Actual
3870340642.002025-08-161476Actual
166166.002022-10-167326Actual
2982200.002022-11-167466Budget
2294076.002024-06-158726Actual
752287644.002023-03-183176Actual
53796.002022-09-157326Actual
30568557.002025-01-158016Actual
2497884.002024-08-159226Actual
2405319.002024-07-158266Actual
2210325454.002024-05-153376Actual
2006239785.002024-03-171976Actual
1196730.002023-07-168266Budget
21007168.002024-04-177646Actual
3842380.002022-12-166516Actual
840180.002023-04-187826Budget
12846109.002023-08-168316Actual
189717.002024-02-156956Actual
24994382.002024-08-157736Actual
4138183144.002022-12-16476Actual
3911280.002022-12-168026Budget
32817153.002025-03-177816Actual
1062259.002023-06-166826Actual
317363524.002025-02-146136Actual
622816000.002023-02-156046Budget
28437-311.002024-11-159166Actual
1789732.002024-01-168326Actual
1593557.002023-11-166866Actual
1588718.002023-11-168246Actual
18915252.002024-02-156536Actual
11800313.002023-07-167336Actual
7418100.002023-03-187656Budget
1381043.002023-09-157116Actual
6090291.002023-02-156516Actual
139101392.002023-09-156156Actual
24067352320.002024-07-15676Actual
975815391.002023-05-162876Actual
1700012235.002023-12-162076Actual
20981249.002024-04-177636Actual
632914820.002023-02-156066Actual
62321000.002023-02-156246Budget
3065457.002025-01-158546Actual
6151100.002023-02-157426Budget
23035230.002024-06-156566Actual
3523881.002025-05-168566Actual
6179668935.002023-02-151136Actual
489169.002022-09-157316Actual
23012229.002024-06-157756Actual
21953172.002024-05-157426Actual
3627432.002025-06-168426Actual
36393479.002025-06-169266Actual
33945133.002025-04-178316Actual
1712100.002022-10-167436Budget
22008176.002024-05-157646Actual
8619231.002023-04-189066Actual
1998220.002024-03-178246Actual
27291370972.002024-10-15476Actual
510414040.002023-01-166046Actual
32834134.002025-03-176526Actual
630514.002023-02-158256Actual
29503554.002024-12-158736Actual
513765.002023-01-168346Actual
29572165.002024-12-156766Actual
32881427.002025-03-179036Actual
1734313.002022-10-169036Actual
1496622.002023-10-168266Actual
31811259.002025-02-149256Actual
3185110832.002025-02-14776Actual
352201679.002025-05-166366Actual
19905340.002024-03-178716Actual
1889112.002024-02-156926Actual
30673221.002025-01-157756Actual
1796713.002024-01-166956Actual
527149.002022-09-156626Actual
3751725095.002025-07-166066Actual
856347.002023-04-189456Actual
1780125.002022-10-168946Actual
7499225.002023-03-189266Actual
21063953.002024-04-177666Actual
295672220.002024-12-156166Actual
2497316.002024-08-158526Actual
4056164.002022-12-168156Actual
1306120600.002023-08-166066Budget
33979188.002025-04-179226Actual
52557.002023-01-169666Actual
1284431.002023-08-168216Actual
15921232.002023-11-169256Actual
17411500.002022-10-166146Budget
3185617287.002025-02-141876Actual
24040253.002024-07-156666Actual
35174364.002025-05-168046Actual
414337489.002022-12-161476Actual
9513150.002023-05-167426Actual
516513.002023-01-167156Actual
15938264.002023-11-167266Actual
1076260.002023-06-166756Budget
5253305.002023-01-169266Actual
26148179.002024-09-148166Actual
2095362.002024-04-177626Actual
10581100.002023-06-167416Budget
2724262.002024-10-157856Actual
12947100.002023-08-168536Budget
3071025.002025-01-158266Actual
2192287.002024-05-156816Actual
37482360.002025-07-169046Actual
17882662.002024-01-166226Actual
2846038428.002024-11-153276Actual
36238263.002025-06-167316Actual
3755011476.002025-07-16776Actual
484100.002022-09-156816Budget
8498376.002023-04-188046Actual
38693535.002025-08-169266Actual
1303777.002023-08-168356Actual
26120167.002024-09-148756Actual
294851852.002024-12-156236Actual
30658-186.002025-01-159146Actual
15991198.002022-10-166216Actual
1076357.002023-06-166756Actual
22896235.002024-06-156516Actual
33967126.002025-04-177726Actual
977113867.002023-05-1610076Actual

Generated 2025-10-15 23:45:19.255 UTC