[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1110   

7578 items

NOTE: Only 1000 elements of total 7578 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2005247500.002024-01-149966Actual
260205912.002024-07-136026Actual
32878104.002025-01-138536Actual
25080111.002024-06-137866Actual
30671106.002024-11-137456Actual
20047244.002024-01-149066Actual
2950816.002024-10-139636Actual
283272322615.002024-09-131036Actual
39788.002022-10-149636Actual
3178064.002024-12-138546Actual
28368103.002024-09-137846Actual
720624336.002023-01-146016Actual
838760.002023-02-146826Actual
188851093.002023-12-146126Actual
536100.002022-07-147326Budget
1894629.002023-12-147146Actual
148672806.002023-08-146236Actual
640121794.002022-12-143276Actual
2511829150.002024-06-133876Actual
25106120484.002024-06-132176Actual
2843911.002024-09-139666Actual
28428484.002024-09-138066Actual
37472333.002025-05-147746Actual
37430168.002025-05-149226Actual
9633208.002023-03-149246Actual
18960169.002023-12-149046Actual
13028200.002023-06-147756Budget
9660200.002023-03-147756Budget
1390915070.002023-07-146056Actual
1498739785.002023-08-141976Actual
3634983.002025-04-147856Actual
7330648.002023-01-148036Actual
19926167.002024-01-148026Actual
35241338.002025-03-149066Actual
1894519.002023-12-146946Actual
33939289.002025-02-137616Actual
609860.002022-12-147116Budget
734917654.002023-01-146046Actual
38690261.002025-06-148966Actual
3006-214.002022-09-149166Actual
1989168.002024-01-146816Actual
3527238028.002025-03-144076Actual
2992358.002022-09-148166Actual
179596.002023-11-149646Actual
28429300.002024-09-138166Actual
524499.002022-11-148466Actual
38599424.002025-06-148136Actual
1583188.002023-09-148026Actual
17931-319.002023-11-149136Actual
21989111.002024-03-138436Actual
962470.002023-03-148446Budget
522120.002022-11-146966Actual
9470200.002023-03-147816Budget
5083565.002022-11-148036Actual
5093100.002022-11-148536Budget
1312068586.002023-06-141376Actual
275188.002022-09-148516Actual
8540169.002023-02-147656Actual
27216116.002024-08-137846Actual
1172290.002023-05-148516Budget
3633511.002025-04-149646Actual
1768280.002022-08-148146Budget
20987115.002024-02-148336Actual
7424188.002023-01-148056Actual
14813223.002023-08-146516Actual
15893197.002023-09-149046Actual
14946112893.002023-08-145666Actual
520617400.002022-11-146066Budget
6140100.002022-12-146626Budget
159628396.002023-09-14876Actual
497423.002022-11-147116Actual
12996410.002023-06-148746Actual
2407921970.002024-05-132476Actual
1594622.002023-09-148266Actual
13981119509.002023-07-142176Actual
54561.002022-07-147826Actual
38677107.002025-06-147266Actual
5173236.002022-11-147756Actual
20936161.002024-02-148916Actual
41631334567.002022-10-144376Actual
9630101.002023-03-148946Actual
16900-256.002023-10-149136Actual
2299252.002024-04-138446Actual
11853380.002023-05-147746Budget
2000554.002024-01-147856Actual
6213100.002022-12-148336Budget
21945640.002024-03-136226Actual
835840.002023-02-148216Budget
260471191867.002024-07-131136Actual
9481100.002023-03-148416Budget
14887343.002023-08-149036Actual
2603497.002024-07-138026Actual
36248120.002025-04-148516Actual
2833620.002022-09-147736Actual
2002140975.002024-01-145666Actual
24993213.002024-06-137636Actual
250671876.002024-06-136266Actual
1853280.002022-08-146666Budget
97385112.002023-03-149466Actual
1989329.002024-01-147116Actual
2392954.002024-05-136626Actual
1888361364.002023-12-141226Actual
158731072.002023-09-146246Actual
3065271.002024-11-138346Actual
8450169.002023-02-147836Actual
1171635.002023-05-148216Actual
733440.002023-01-148236Budget
549129.002022-07-148126Actual
13823226.002023-07-148916Actual
9665200.002023-03-148156Budget
74423.002023-01-149656Actual
16906197.002023-10-146546Actual
12939384.002023-06-148136Actual
1582970.002023-09-147726Actual
31711109.002024-12-136626Actual
5112242.002022-11-146646Actual
3187140787.002024-12-133876Actual
18015-197.002023-11-149166Actual
108331600.002023-04-147666Budget
291760.002022-09-146856Budget
24951298.002024-06-139216Actual
26123-222.002024-07-139156Actual
25004389.002024-06-139036Actual
260461737676.002024-07-131036Actual
307268392.002024-11-13876Actual
13094289.002023-06-148166Actual
16926-182.002023-10-149146Actual
29431260.002024-10-136516Actual
2840914164.002024-09-135466Actual
10615200.002023-04-146526Budget
1851273.002022-08-146566Actual
2302953878.002024-04-135666Actual
7440100.002023-01-149256Actual
10769110.002023-04-147356Budget
1807100.002022-08-147656Budget
1078860.002023-04-148456Budget
10712200.002023-04-146546Budget
63321500.002022-12-146166Budget
5016100.002022-11-146626Budget
3755011476.002025-05-14776Actual
21065106.002024-02-147866Actual
31730-108.002024-12-139126Actual
36242155.002025-04-147816Actual
14926106.002023-08-147356Actual
505231.002022-11-149426Actual
746682.002023-01-146866Actual
841344.002023-02-148526Actual
1904728844.002023-12-143876Actual
272731333.002024-08-137666Actual
68871.002022-07-147856Actual
2199611.002024-03-139636Actual
27151507.002024-08-136226Actual
35137497.002025-03-146536Actual
183982800.002022-08-145666Budget
181712.002022-08-148256Actual
39294.002022-10-149626Actual
1348433105.002023-07-139376Actual
2099621901.002024-02-146046Actual
38719186022.002025-06-143776Actual
3755914830.002025-05-142276Actual
3520351.002025-03-148356Actual
4028950.002022-10-146156Budget
35084100.002025-03-146716Actual
35157-356.002025-03-149136Actual
2303923.002024-04-136966Actual
1174394.002023-05-146726Actual
2007570489.002024-01-143776Actual
8351480.002023-02-147716Budget
6282125.002022-12-146656Actual
10628200.002023-04-147426Budget
4093200.002022-10-146666Budget
6094137.002022-12-146716Actual
3871726742.002025-06-143476Actual
22082225.002024-03-139766Actual
271782454.002024-08-136136Actual
2210417846.002024-03-133476Actual
38534200.002025-06-146716Actual
3962372.002022-10-148136Actual
18471335.002022-08-146266Actual
74561059.002023-01-146266Actual
119243900.002023-05-145266Budget
291575.002022-09-146756Actual
10714200.002023-04-146646Budget
1628100.002022-08-148316Budget
3742211.002025-05-148226Actual
5177280.002022-11-148056Budget
18917118.002023-12-146736Actual
306361825.002024-11-136146Actual
1778410.002022-08-148746Actual
36295328.002025-04-147636Actual
2844514675.002024-09-13776Actual
1897357.002023-12-147356Actual
22080370.002024-03-139266Actual
10671200.002023-04-146836Budget
13126119076.002023-06-142176Actual
33945133.002025-02-138316Actual
294938.002022-09-149456Actual
31833113.002024-12-137866Actual
11903280.002023-05-148056Budget
1685447.002023-10-146726Actual
168793309.002023-10-146236Actual
3862867.002025-06-148446Actual
40763343.002022-10-145366Actual
1789630.002022-08-146156Actual
1184440.002023-05-147146Actual
219991782.002024-03-136246Actual
14960144.002023-08-147466Actual
73436.002022-07-147166Actual
8403280.002023-02-148026Budget
6111487.002022-12-148016Actual
387106123.002025-06-142376Actual
73053307.002023-01-146136Actual
27186293.002024-08-137336Actual
2846946667.002024-09-134676Actual
855250.002023-02-148356Budget
15855119.002023-09-147436Actual
29611500.002022-09-146166Budget
392040.002022-10-148526Budget
8335280.002023-02-146616Budget
2307621197.002024-04-132876Actual
11928600.002023-05-145466Budget
9478100.002023-03-148316Budget
29475139.002024-10-138726Actual
1302040.002023-06-147156Budget
3404095.002025-02-136756Actual
496018600.002022-11-146016Budget
274897.002022-09-148416Actual
38608716.002025-06-149236Actual
1790827427.002023-11-146036Actual
22067760.002024-03-137666Actual
1398519810.002023-07-142876Actual
15885299.002023-09-148046Actual
27212160.002024-08-137346Actual
640578265.002022-12-143776Actual
7226304.002023-01-147616Actual
3407433.002025-02-137166Actual
38557785.002025-06-146126Actual
2611190.002024-07-137656Actual
3295030.002025-01-136966Actual
178464.002022-08-149446Actual
23902361.002024-05-136616Actual
2927231.002022-09-147756Actual
729151.002023-01-148526Actual
2209154352.002024-03-131576Actual
280577.002022-09-149226Actual
641104.002022-07-147846Actual
12889196.002023-06-148026Actual
9629293.002023-03-148746Actual
1381043.002023-07-147116Actual
2854400.002022-09-149236Actual
1606135.002022-08-146716Actual
1803828621.002023-11-143276Actual
27171153.002024-08-139026Actual
3862962.002025-06-148546Actual
24992130.002024-06-137436Actual
2724155.002022-09-146716Actual
318214278.002024-12-136366Actual
13895293.002023-07-147746Actual
21097122053.002024-02-143176Actual
32963103.002025-01-138566Actual
2510511486.002024-06-132076Actual
733340.002023-01-148236Actual
1200999630.002023-05-143976Actual
36308646.002025-04-149236Actual
7228480.002023-01-147716Budget
11964280.002023-05-148166Budget
5178289.002022-11-148056Actual
2832345.002022-09-147636Actual
75886.002022-07-148566Actual
7425116.002023-01-148156Actual
2836173.002022-09-147836Actual
328603326.002025-01-136136Actual
86398321.002023-02-142276Actual
306066.002024-11-139626Actual
9552100.002023-03-146736Budget
13951142.002023-07-147366Actual
38683536.002025-06-148066Actual
35130204.002025-03-149226Actual
9560220.002023-03-147336Budget
2206349.002024-03-137166Actual
864520237.002023-02-143276Actual
3074737628.002024-11-134076Actual
24930230.002024-06-136516Actual
19994793.002024-01-146256Actual
271319292.002022-09-146016Actual
1897365039.002022-08-1410166Actual
6104228.002022-12-147616Actual
1593557.002023-09-146866Actual
23043151.002024-04-137466Actual
3640914978.002025-04-142276Actual
83292551.002023-02-146116Actual
24016125.002024-05-137656Actual
12841480.002023-06-148016Budget
1903339785.002023-12-141976Actual
3057913.002024-11-139616Actual
149758.002023-08-149666Actual
1384481.002023-07-148126Actual
3411342031.002025-02-133276Actual
139421294.002023-07-146266Actual
2408424969.002024-05-133376Actual
2006510817.002024-01-142276Actual
1857100.002022-08-146866Budget
2404443.002024-05-137166Actual
2194847.002024-03-136726Actual
1988521700.002024-01-146016Actual
22095123840.002024-03-132176Actual
975086383.002023-03-141576Actual
26051263.002024-07-136536Actual
3864180.002025-06-146756Actual
509198.002022-11-148436Actual
3742432.002025-05-148426Actual
2972200.002022-09-146766Budget
37507157.002025-05-148956Actual
8334380.002023-02-146516Budget
2946472.002024-10-137326Actual
34047280.002025-02-137756Actual
22061113.002024-03-136866Actual
3284443.002025-01-137826Actual
6171200.002022-12-148726Budget
31796124.002024-12-137356Actual
2192439.002024-03-137116Actual
32983166274.002025-01-132176Actual
7234384.002023-01-148116Actual
2306410343.002024-04-13776Actual
20015-113.002024-01-149156Actual
23056-244.002024-04-139166Actual
18031131958.002023-11-142176Actual
182250.002022-08-148456Budget
1991147133.002024-01-141226Actual
12869100.002023-06-146626Budget
10611950.002023-04-146126Budget
7258750.002023-01-146226Budget
38648266.002025-06-147756Actual
3182625.002024-12-136966Actual
10861184805.002023-04-1410166Actual
5178.002022-07-149616Actual
3627529.002025-04-148526Actual
219732806.002024-03-136236Actual
8629423716.002023-02-14676Actual
6126-173.002022-12-149116Actual
21953172.002024-03-137426Actual
17441400.002022-08-146246Budget
16907179.002023-10-146646Actual
340671235.002025-02-136266Actual
7376444.002023-01-148046Actual
2308630934.002024-04-134076Actual
27161187.002024-08-137726Actual
341086123.002025-02-132376Actual
2290925.002024-04-138216Actual
1590296.002023-09-146756Actual
34093403.002025-02-139766Actual
219419.002024-03-139616Actual
23990151.002024-05-137646Actual
329441571.002025-01-136266Actual
3187529006.002024-12-134676Actual
2911164.002022-09-146556Actual
745417.002022-07-147766Actual
597380.002022-07-148136Budget
20982449.002024-02-147736Actual
9723280.002023-03-148166Budget
34003589.002025-02-138736Actual
2868152.002022-09-146746Actual
1397795794.002023-07-141576Actual
9581550.002023-03-148736Budget
966256.002023-03-147856Actual
7371200.002023-01-147646Budget
3912200.002022-10-148126Budget
27239129.002024-08-137456Actual
16887208.002023-10-147436Actual
284132374.002024-09-136166Actual
3526541631.002025-03-143276Actual
1062525.002023-04-147126Actual
2107177.002024-02-148566Actual
2609345.002024-07-138546Actual
5078275.002022-11-147636Actual
28353761.002024-09-139236Actual
85176.002023-02-149646Actual
30571125.002024-11-138316Actual
12934550.002023-06-147736Budget
294557722.002024-10-136026Actual
1682229561.002023-10-146016Actual
26121181.002024-07-138956Actual
32898106.002025-01-137846Actual
2298771.002024-04-137846Actual
1895415.002023-12-148246Actual
3641635580.002025-04-143376Actual
30698136.002024-11-136766Actual
1492280.002023-08-146756Actual
50601516.002022-11-146236Actual
2390660.002024-05-137116Actual
3891170.002022-10-146626Actual
28325153.002024-09-139226Actual
609932.002022-12-147116Actual
1304150.002023-06-148556Budget
519186.002022-11-148956Actual
6161157.002022-12-148126Actual
19981195.002024-01-148146Actual
3176773.002024-12-136846Actual
35147151.002025-03-147836Actual
29456872.002024-10-136126Actual
25049102.002024-06-138156Actual
51071000.002022-11-146246Budget
1489741.002023-08-146846Actual
639497697.002022-12-142176Actual
53416.002022-07-147126Actual
639096899.002022-12-141576Actual
2960384990.002024-10-131576Actual
3889100.002022-10-146526Budget
742811.002023-01-148256Actual
189210695.002022-08-149466Actual
9717380.002023-03-147766Budget
2007222060.002024-01-143376Actual
2845414978.002024-09-132276Actual
2406447500.002024-05-139966Actual
3951112.002022-10-147436Actual
36399325722.002025-04-14676Actual
1396076.002023-07-148466Actual
7212380.002023-01-146516Budget
7401650.002023-01-146256Budget
108015000.002023-04-145366Budget
108577.002023-04-149666Actual
22008176.002024-03-137646Actual
14913203.002023-08-149046Actual
7227280.002023-01-147616Budget
2921120.002022-09-147356Budget
19894137.002024-01-147316Actual
18906118.002023-12-149026Actual
6175139.002022-12-149226Actual
240372247.002024-05-136266Actual
261321870.002024-07-136166Actual
94471928.002023-03-146116Actual
2303010386.002024-04-135766Actual
27271210.002024-08-137366Actual
1496622.002023-08-148266Actual
3180648.002024-12-138556Actual
1687055.002023-10-148926Actual
375518058.002025-05-14876Actual
7337100.002023-01-148436Budget
32935223.002025-01-139256Actual
2716647.002024-08-138326Actual
16952-110.002023-10-149156Actual
11826360.002023-05-149236Actual
2293917.002024-04-138526Actual
12979214.002023-06-147646Actual
9616380.002023-03-148046Budget
16834432.002023-10-147716Actual
18021379360.002023-11-14476Actual
2730016422.002024-08-132076Actual
2602811.002024-07-137126Actual
32922117.002025-01-137656Actual
38593248.002025-06-147336Actual
384938.002022-10-146916Actual
1730120.002022-08-148536Actual
9694901.002023-03-146266Actual
2609911.002024-07-139646Actual
2200539.002024-03-137146Actual
12901176.002023-06-148726Actual
3185816076.002024-12-132076Actual
37396116.002025-05-148316Actual
10614975.002023-04-146226Actual
3410714978.002025-02-132276Actual
32825322.002025-01-138916Actual
2405654.002024-05-138566Actual
16839111.002023-10-148316Actual
518218.002022-11-148256Actual
4013101.002022-10-148346Actual
2500711.002024-06-139636Actual
10627120.002023-04-147326Budget
11804280.002023-05-147636Budget
209162561.002024-02-146116Actual
399540.002022-10-147146Budget
17874233.002023-11-148916Actual
389940.002022-10-147126Budget
2959313.002024-10-139666Actual
1287512.002023-06-146926Actual
3853770.002025-06-147116Actual
38625221.002025-06-148146Actual
2197837.002024-03-136936Actual
220484.002024-03-139656Actual
2961126332.002024-10-132876Actual
519832500.002022-11-145266Budget
229366.002024-04-138226Actual
32821144.002025-01-138316Actual
863265464.002023-02-141376Actual
27224240.002024-08-138946Actual
847215600.002023-02-146046Budget
1900329.002023-12-147166Actual
22957256.002024-04-137336Actual
6208550.002022-12-148036Budget
19007755.002023-12-147666Actual
3509529.002025-03-148216Actual
2839482.002024-09-137856Actual
6263101.002022-12-148446Actual
3285929469.002025-01-136036Actual
117339300.002023-05-146026Budget
26052239.002024-07-136636Actual
2866280.002022-09-146646Budget
260752020.002024-07-136146Actual
2394414.002024-05-138526Actual
1178328500.002023-05-146036Budget
1191350.002023-05-148556Budget
4030510.002022-10-146256Actual
8594220.002023-02-147366Budget
35103436.002025-03-149216Actual
3408492.002025-02-138366Actual
60040.002022-07-148236Budget
502576.002022-11-147326Actual
261282770.002024-07-135466Actual
38673160.002025-06-146766Actual
2722285.002024-08-138546Actual
2293274.002024-04-137726Actual
2093465.002024-02-148516Actual
18915252.002023-12-146536Actual
1694646.002023-10-148356Actual
189391419.002023-12-146146Actual
30638225.002024-11-136546Actual
198861782.002024-01-146116Actual
11953220.002023-05-147366Budget
20994470.002024-02-149236Actual
9451445.002023-03-146516Actual
681148.002022-07-147456Actual
21011223.002024-02-148146Actual
406149.002022-10-148456Actual
9734111.002023-03-148966Actual
15869484.002023-09-149236Actual
11757248.002023-05-147726Actual
512177.002022-07-148916Actual
19004151.002023-12-147266Actual
6090291.002022-12-146516Actual
2931270.002022-09-148056Actual
20935340.002024-02-148716Actual
12978200.002023-06-147646Budget
865516000.002023-02-1410076Actual
19955306.002024-01-148136Actual
3637464.002025-04-146866Actual
108321129.002023-04-147666Actual
838917.002023-02-146926Actual
373802076.002025-05-146116Actual
84281654.002023-02-146236Actual
19040156114.002023-12-142976Actual
29514104.002024-10-136746Actual
8627374699.002023-02-1410166Actual
840620.002023-02-148226Budget
13919141.002023-07-147456Actual
2730526607.002024-08-132876Actual
97477998.002023-03-14876Actual
294301332.002024-10-136216Actual
305551870.002024-11-136116Actual
3292714.002025-01-138256Actual
306955362.002024-11-136366Actual
26016-271.002024-07-139116Actual
25032285.002024-06-139246Actual
340608.002025-02-139656Actual
2093281.002024-02-148316Actual
86237.002023-02-149666Actual
20919279.002024-02-146616Actual
4993100.002022-11-148316Budget
10795-115.002023-04-149156Actual
29442515.002024-10-138016Actual
21024872.002024-02-146256Actual
558176.002022-07-148726Actual
3402783.002025-02-138446Actual
29533396.002024-10-139246Actual
706145.002022-07-149256Actual
13868202.002023-07-147636Actual
4034101.002022-10-146656Actual
5171131.002022-11-147656Actual
7416100.002023-01-147456Budget
3056246.002024-11-137116Actual
291470.002022-09-146756Budget
31731180.002024-12-139226Actual
7314100.002023-01-146836Budget
26077206.002024-07-136546Actual
2716837.002024-08-138526Actual
26084105.002024-07-137446Actual
30263402.002022-09-142376Actual
86379315.002023-02-142076Actual
7472157.002023-01-147366Actual
27220106.002024-08-138346Actual
960322.002023-03-146946Actual
25020204.002024-06-137746Actual
1898141.002023-12-148356Actual
5229100.002022-11-147466Budget
1581663641.002023-09-141226Actual
11895100.002023-05-147456Budget
27218291.002024-08-138146Actual
493237.002022-07-147616Actual
28444433301.002024-09-13676Actual
7399950.002023-01-146156Budget
1485046.002023-08-147826Actual
20999222.002024-02-146546Actual
2790100.002022-09-148126Budget
3067858.002024-11-138356Actual
1718164.002022-08-147836Actual
1385725116.002023-07-146036Actual
33997666.002025-02-138036Actual
2501782.002024-06-137346Actual
21977125.002024-03-136836Actual
29580464.002024-10-137766Actual
29513203.002024-10-136646Actual
19898104.002024-01-147816Actual
84731404.002023-02-146146Actual
4968322.002022-11-146616Actual
35234291.002025-03-148166Actual
375733742422.002025-05-144376Actual
1289550.002023-06-148326Budget
8383200.002023-02-146626Budget
62301752.002022-12-146146Actual
168830.002022-08-149426Actual
11762100.002023-05-148126Budget
6295100.002022-12-147656Budget
1757237.002022-08-147346Actual
1391722.002023-07-147156Actual
32962115.002025-01-138466Actual
36234190.002025-04-146716Actual
3060048.002024-11-138526Actual
547200.002022-07-148026Budget
53530.002022-07-147126Budget
3750462.002025-05-148456Actual
17856342.002023-11-146516Actual
389565.002022-10-146826Actual
1621136.002022-08-147816Actual
4130-228.002022-10-149166Actual
34111220962.002025-02-132976Actual
85231065.002023-02-146256Actual
1299480.002023-06-148546Budget
199917.002024-01-149646Actual
18014246.002023-11-149066Actual
639814019.002022-12-142876Actual
1168623800.002023-05-146016Budget
5251228.002022-11-149066Actual
5024110.002022-11-147326Budget
34076154.002025-02-137366Actual
1796978.002023-11-147356Actual
1297235.002023-06-147146Actual
15859509.002023-09-148036Actual
9550302.002023-03-146636Actual
9663198.002023-03-148056Actual
3635556.002025-04-148556Actual
394488.002022-10-146836Actual
283264.002024-09-139626Actual
3187338028.002024-12-134076Actual
9675200.002023-03-148756Budget
5260844715.002022-11-14476Actual
32955654.002025-01-137666Actual
1672100.002022-08-148126Budget
6203480.002022-12-147736Budget
499792.002022-11-148516Actual
386730.002022-10-148216Budget
2399290.002024-05-137846Actual
2292524.002024-04-136726Actual
952660.002023-03-148326Budget
12933550.002023-06-147736Actual
30733151877.002024-11-132176Actual
738570.002023-01-148446Budget
2402451.002024-05-138556Actual
16882202.002023-10-146736Actual
72994.002023-01-149626Actual
2922108.002022-09-147356Actual
1398424008.002023-07-142476Actual
1194853.002023-05-147166Actual
1891925.002023-12-146936Actual
527721794.002022-11-143276Actual
6174-83.002022-12-149126Actual
2967395.002022-09-146566Actual
2725118.002022-09-146816Actual
31748160.002024-12-137836Actual
27163223.002024-08-138026Actual
7338117.002023-01-148436Actual
946170.002023-03-147116Budget
604100.002022-07-148436Budget
21067263.002024-02-148166Actual
1189212.002023-05-147156Actual
9522139.002023-03-148126Actual
11714280.002023-05-148116Budget
27282416.002024-08-138766Actual
23983125.002024-05-136646Actual
2206233.002024-03-136966Actual
30655312.002024-11-138746Actual
848533.002023-02-146946Actual
6292110.002022-12-147356Budget
11857480.002023-05-148046Budget
1067376.002023-04-147136Actual
640337196.002022-12-143476Actual
952420.002023-03-148226Budget
39831004.002022-10-146246Actual
10851410.002023-04-148766Actual
63788257.002022-12-149466Actual
3058599.002024-11-136626Actual
38578207.002025-06-149026Actual
3868100.002022-10-148316Budget
1297080.002023-06-146846Budget
29590327.002024-10-139066Actual
631696.002022-12-149056Actual
1876251.002022-08-148166Actual
35269133927.002025-03-143776Actual
179670.002022-08-146756Budget
609729.002022-12-146916Actual
1700831512.002023-10-143276Actual
2510135524.002024-06-131476Actual
2308124441.002024-04-133476Actual
2725620467.002024-08-135366Actual
17871100.002023-11-148416Actual
403839.002022-10-146856Actual
3396450.002025-02-137326Actual
10761100.002023-04-146656Budget
78613715.002022-07-142876Actual
130535700.002023-06-145366Budget
864726990.002023-02-143476Actual
2101379.002024-02-148346Actual
10589480.002023-04-148016Budget
8449200.002023-02-147836Budget
13822378.002023-07-148716Actual
8654361904.002023-02-144676Actual
505625272.002022-11-146036Actual
3870655087.002025-06-141976Actual
39342100.002022-10-146136Budget
41324761.002022-10-149466Actual
5047200.002022-11-148726Budget
3872240830.002025-06-144076Actual
181258.002022-08-147856Actual
6293111.002022-12-147456Actual
94919.002023-03-149616Actual
38533402.002025-06-146616Actual
5731700.002022-07-146236Budget
2831834.002024-09-138326Actual
503914.002022-11-148226Actual
1065062.002023-04-148926Actual
1281323202.002023-06-146016Actual
9742231400.002023-03-1410166Budget
575468.002022-07-146536Actual
9510120.002023-03-147326Budget
34079362.002025-02-137766Actual
26069382.002024-07-138936Actual
5120220.002022-11-147346Budget
1387570.002023-07-148436Actual
34032-257.002025-02-139146Actual
9548332.002023-03-146536Actual
22986204.002024-04-137746Actual
19035102297.002023-12-142176Actual
5154550.002022-11-146256Budget
5204132765.002022-11-145666Actual
8448562.002023-02-147736Actual
170162152505.002023-10-144376Actual
404596.002022-10-147456Actual
189934512.002023-12-145766Actual
965463.002023-03-147356Actual
32851139.002025-01-138726Actual
7301302611.002023-01-141136Actual
2615066.002024-07-138366Actual
36289197.002025-04-146736Actual
14839938.002023-08-146226Actual
11801100.002023-05-147436Budget
7504151900.002023-01-1410166Budget
950480.002023-03-146726Budget
9575138.002023-03-148336Actual
10687380.002023-04-148136Budget
39361009.002022-10-146236Actual
5179179.002022-11-148156Actual
952947.002023-03-148426Actual
4004100.002022-10-147846Budget
2094176689.002024-02-141226Actual
30663699.002024-11-136256Actual
130037.002023-06-149646Actual
1075072.002023-04-149446Actual
18934336.002023-12-149036Actual
9579111.002023-03-148536Actual
3954242.002022-10-147636Actual
305821003.002024-11-136126Actual
3750371.002025-05-148356Actual
14893788.002023-08-146246Actual
277966.002022-09-147326Actual
179760.002022-08-146756Actual
29532-238.002024-10-139146Actual
2100435.002024-02-147146Actual
37477102.002025-05-148346Actual
2712926.002024-08-136916Actual
2831066.002024-09-137326Actual
29582483.002024-10-138066Actual
272948321.002024-08-13876Actual
3628429204.002025-04-146036Actual
17975104.002023-11-148156Actual
210846569.002024-02-14876Actual
18922153.002023-12-147436Actual
6351131.002022-12-147366Actual
12984497.002023-06-148046Actual
6124140.002022-12-148916Actual
2398550.002024-05-136846Actual
7377380.002023-01-148046Budget
11806550.002023-05-147736Budget
35099451.002025-03-148716Actual
35145314.002025-03-147636Actual
21995528.002024-03-139236Actual
272881045.002024-08-139766Actual
1690891.002023-10-146746Actual
1815200.002022-08-148156Budget
26177237774.002024-07-132976Actual
17007116185.002023-10-143176Actual
36346123.002025-04-147456Actual
170870.002022-08-147136Budget
1186286.002023-05-148346Actual
38631168.002025-06-148946Actual
3179286.002024-12-136756Actual
18949131.002023-12-147646Actual
1798722465.002023-11-145366Actual
3854530.002025-06-148216Actual
543200.002022-07-147726Budget
1380223860.002023-07-146016Actual
28142176.002022-09-146236Actual
10670176.002023-04-146836Actual
16891497.002023-10-148036Actual
12938550.002023-06-148036Budget
976783150.002023-03-143976Actual
21072340.002024-02-148766Actual
17963127.002023-11-146556Actual
2960617805.002024-10-132076Actual
7532281632.002023-01-144676Actual
8537100.002023-02-147456Budget
51509700.002022-11-146056Budget
977113867.002023-03-1410076Actual
303821349.002022-09-144076Actual
18947118.002023-12-147346Actual
329366.002025-01-139656Actual
1598618820.002023-09-1410076Actual
3511315.002025-03-146926Actual
2106827.002024-02-148266Actual
25082270.002024-06-138166Actual
391510.002022-10-148226Budget
3931345147.002022-10-141136Actual
2602370.002024-07-136526Actual
1903411985.002023-12-142076Actual
1591457.002023-09-148356Actual
179062003586.002023-11-141036Actual
239511839928.002024-05-131036Actual
23904134.002024-05-136816Actual
3636721429.002025-04-146066Actual
352606123.002025-03-142376Actual
3185110832.002024-12-13776Actual
2934167.002022-09-148156Actual
2722280.002022-09-146616Budget
12881118.002023-06-147426Actual
495917472.002022-11-146016Actual
261882692190.002024-07-134376Actual
2599316521.002024-07-136016Actual
130071970.002023-06-146156Actual
53796.002022-07-147326Actual
25096272310.002024-06-13476Actual
1064640.002023-04-148526Budget
29503554.002024-10-138736Actual
27151800.002022-09-146116Budget
629980.002022-12-147856Budget
1189140.002023-05-147156Budget
2193561.002024-03-138516Actual
59937.002022-07-148236Actual
149501342.002023-08-146266Actual
1619380.002022-08-147716Budget
1492527.002023-08-147156Actual
12953-197.002023-06-149136Actual
1390256.002023-07-148546Actual
15000169243.002023-08-143776Actual
1301925.002023-06-147156Actual
3066918.002024-11-137156Actual
8561-115.002023-02-149156Actual
219598.002024-03-138226Actual
5281117406.002022-11-143776Actual
2002320294.002024-01-146066Actual
352124361.002025-03-145266Actual
2494096.002024-06-137816Actual
279625.002022-09-148426Actual
689262.002022-07-148056Actual
229452.002024-04-139626Actual
39386-105.002025-07-138576Actual
848720.002023-02-147146Actual
3641722572.002025-04-143476Actual
2292934.002024-04-137326Actual
38551344.002025-06-149016Actual
56060.002022-07-148926Actual
9562100.002023-03-147436Budget
34018175.002025-02-137346Actual
12948103.002023-06-148536Actual
5009850.002022-11-146126Budget
13131125424.002023-06-142976Actual
3170673330.002024-12-131226Actual
9502138.002023-03-146626Actual
74771051.002023-01-147666Actual
404113.002022-10-147156Actual
2496729.002024-06-137826Actual
1689684.002023-10-148536Actual
8514-121.002023-02-149146Actual
839126.002023-02-147126Actual
20070104149.002024-01-143176Actual
9582585.002023-03-148736Actual
15799158.002023-09-147316Actual
30720631.002024-11-139766Actual
3395864.002025-02-136526Actual
22001232.002024-03-136646Actual
129152300.002023-06-146236Budget
12917480.002023-06-146536Budget
61841622.002022-12-146236Actual
22965103.002024-04-138336Actual
13987116010.002023-07-143176Actual
1064350.002023-04-148326Budget
3185566413.002024-12-131576Actual
188471.002022-08-148566Actual
6100189.002022-12-147316Actual
295681777.002024-10-136266Actual
84291500.002023-02-146236Budget
3396595.002025-02-137426Actual
624223.002022-12-147146Actual
2831443.002024-09-137826Actual
96965233.002023-03-146366Actual
1789925.002023-11-148526Actual
1991910.002024-01-146926Actual
20921102.002024-02-146816Actual
1064246.002023-04-148326Actual
18036157848.002023-11-142976Actual
3841280.002022-10-146516Budget
38678221.002025-06-147366Actual
339851483.002025-02-136236Actual
19016340.002023-12-148766Actual
2609248.002024-07-138446Actual
2725510233.002024-08-135266Actual
1591069.002023-09-147856Actual
38579-166.002025-06-149126Actual
6384388339.002022-12-14476Actual
18866123.002023-12-147316Actual
6125216.002022-12-149016Actual
12823156.002023-06-146716Actual
2497884.002024-06-139226Actual
199931247.002024-01-146156Actual
161047.002022-08-147116Actual
2726954.002024-08-137166Actual
19914700.002024-01-146226Actual
842528300.002023-02-146036Budget
2869113.002022-09-146846Actual
1747372.002022-08-146646Actual
9467280.002023-03-147616Budget
13944204.002023-07-146566Actual
2730933230.002024-08-133376Actual
294576.002022-09-148956Actual
2098992.002024-02-148536Actual
74574389.002023-01-146366Actual
200174.002024-01-149656Actual
1997250.002024-01-146846Actual
328564.002025-01-139626Actual
3174228.002024-12-136936Actual
11846167.002023-05-147346Actual
1620100.002022-08-147816Budget
306371065.002024-11-136246Actual
752543020.002023-01-143476Actual
1197178.002023-05-148466Actual
8370-254.002023-02-149116Actual
1991746.002024-01-146726Actual
5090100.002022-11-148336Budget
2947430.002024-10-138526Actual
374331473889.002025-05-141136Actual
220885603.002024-03-13876Actual
31869203048.002024-12-133576Actual
172440.002022-08-148236Budget
7356280.002023-01-146546Budget
631140.002022-12-148556Actual
1303520.002023-06-148256Budget
169612004.002023-10-146166Actual
149425.002023-08-149656Actual
640100.002022-07-147846Budget
29549955.002022-09-145366Actual
37471185.002025-05-147646Actual
4106100.002022-10-147466Budget
630514.002022-12-148256Actual
13010100.002023-06-146556Budget
3526132615.002025-03-142476Actual
34024260.002025-02-138146Actual
3626085.002025-04-146626Actual
13816476.002023-07-148016Actual
27314169895.002024-08-133976Actual
12999228.002023-06-149046Actual
2608121.002024-07-136946Actual
2730840030.002024-08-133276Actual
1897752.002023-12-147856Actual
15944356.002023-09-148066Actual
9454280.002023-03-146616Budget
33977141.002025-02-139026Actual
21986330.002024-03-138136Actual
10732480.002023-04-148046Budget
5015103.002022-11-146626Actual
168466.002022-08-148926Actual
960526.002023-03-147146Actual
69747.002022-07-148456Actual
2201322.002024-03-138246Actual
3956480.002022-10-147736Budget
11927583.002023-05-145466Actual
4103217.002022-10-147266Actual
17943102.002023-11-147346Actual
220241224.002024-03-136156Actual
7310280.002023-01-146636Budget
3624543.002025-04-148216Actual
328861781.002025-01-136146Actual
38660348.002025-06-149256Actual
8548207.002023-02-148156Actual
23907234.002024-05-137316Actual

Generated 2025-08-13 05:16:31.263 UTC