[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2203   

6485 items

NOTE: Only 1000 elements of total 6485 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002022-09-148256Actual
17917230.002023-11-147336Actual
14880306.002023-08-148136Actual
10580141.002023-04-147416Actual
3857293.002022-10-147616Actual
2911164.002022-09-146556Actual
3744280.002025-05-147136Actual
108056160.002023-04-145766Actual
1500570077.002023-08-144676Actual
272041939.002024-08-136146Actual
35120204.002025-03-148026Actual
1182791.002023-05-149436Actual
158731072.002023-09-146246Actual
12900200.002023-06-148726Budget
36293281.002025-04-147336Actual
844065.002023-02-147136Actual
251084422.002024-06-132376Actual
13996350000.002023-07-144276Actual
15819303.002023-09-146226Actual
14953180.002023-08-146666Actual
1789587.002023-11-148126Actual
9743201253.002023-03-1410166Actual
24009144.002024-05-136656Actual
30575284.002024-11-138916Actual
3519241.002025-03-146856Actual
14932150.002023-08-148156Actual
190345976.002022-08-141476Actual
2395978.002024-05-136836Actual
2299348.002024-04-138546Actual
3753534.002025-05-148266Actual
139749123.002023-07-14876Actual
2951622.002024-10-136946Actual
6333741.002022-12-146266Actual
3526633902.002025-03-143376Actual
36247135.002025-04-148416Actual
27143218.002024-08-138916Actual
1186130.002023-05-148246Budget
630066.002022-12-147856Actual
23043151.002024-04-137466Actual
291816.002022-09-146956Actual
386635594.002025-06-145366Actual
3185755087.002024-12-131976Actual
37532132.002025-05-147866Actual
23988109.002024-05-137346Actual
12883100.002023-06-147626Budget
52853479464.002022-11-144376Actual
26061104.002024-07-137836Actual
35096102.002025-03-148316Actual
3281134.002025-01-136916Actual
842528300.002023-02-146036Budget
1699636988.002023-10-141476Actual
6377206.002022-12-149266Actual
1488488.002023-08-148536Actual
1492418.002023-08-146956Actual
31710120.002024-12-136526Actual
4968322.002022-11-146616Actual
2207389.002024-03-138366Actual
61329600.002022-12-146026Budget
3885850.002022-10-146126Budget
13944204.002023-07-146566Actual
5712497.002022-07-146136Actual
976783150.002023-03-143976Actual
6296124.002022-12-147656Actual
21054162.002024-02-146566Actual
11691380.002023-05-146516Budget
7319220.002023-01-147336Budget
38371800.002022-10-146116Budget
1701287580.002023-10-143776Actual
8398200.002023-02-147726Budget
7502131.002023-01-149766Actual
514-218.002022-07-149116Actual
199931247.002024-01-146156Actual
2207478.002024-03-138466Actual
39351815.002022-10-146136Actual
2946472.002024-10-137326Actual
35126174.002025-03-148726Actual
7379275.002023-01-148146Actual
1989329.002024-01-147116Actual
389940.002022-10-147126Budget
640820459.002022-12-144076Actual
35110137.002025-03-146626Actual
28391120.002024-09-137456Actual
30658-186.002024-11-139146Actual
478218.002022-07-146516Actual
19978246.002024-01-147746Actual
15912160.002023-09-148156Actual
9516200.002023-03-147726Budget
15940127.002023-09-147466Actual
2096027.002024-02-148426Actual
29478-106.002024-10-139126Actual
502576.002022-11-147326Actual
239002721.002024-05-136216Actual
1809177.002022-08-147756Actual
6139120.002022-12-146626Actual
1689590.002023-10-148436Actual
2292447.002024-04-136626Actual
1693467.002023-10-146756Actual
250594.002024-06-139656Actual
3174199.002024-12-136836Actual
854921.002023-02-148256Actual
118321900.002023-05-146146Budget
3177493.002024-12-137846Actual
518650.002022-11-148456Budget
3969100.002022-10-148536Budget
3863615018.002025-06-146056Actual
52071500.002022-11-146166Budget
856347.002023-02-149456Actual
1795016.002023-11-148246Actual
32869147.002025-01-137436Actual
22061113.002024-03-136866Actual
2501616.002024-06-137146Actual
316812239.002024-12-136116Actual
38630312.002025-06-148746Actual
51081264.002022-11-146246Actual
28364195.002024-09-137346Actual
1484683.002023-08-147326Actual
3631736.002025-04-146946Actual
609860.002022-12-147116Budget
634129.002022-07-147446Actual
21936340.002024-03-138716Actual
850870.002023-02-148546Budget
393323400.002022-10-146036Budget
36377129.002025-04-147266Actual
13924152.002023-07-148156Actual
31697124.002024-12-138316Actual
2394576.002024-05-138726Actual
626591.002022-12-148546Actual
13073100.002023-06-146766Budget
1802634511.002023-11-141476Actual
7416100.002023-01-147456Budget
300190.002022-09-148566Budget
1173078.002023-05-149416Actual
1386423.002023-07-146936Actual
1786034.002023-11-146916Actual
41498239.002022-10-142276Actual
2730433870.002024-08-132476Actual
24955568.002024-06-136126Actual
294851852.002024-10-136236Actual
2507443.002024-06-137166Actual
2844150.002022-09-148336Actual
3520541.002025-03-148556Actual
19924146.002024-01-147726Actual
23958102.002024-05-136736Actual
6350220.002022-12-147366Budget
7463100.002023-01-146766Budget
21984128.002024-03-137836Actual
1857100.002022-08-146866Budget
3525655087.002025-03-141976Actual
19889172.002024-01-146616Actual
405810.002022-10-148256Budget
11950380.002023-05-147266Budget
34070200.002025-02-136666Actual
18004363.002023-11-147766Actual
10569280.002023-04-146616Budget
28333505.002024-09-136636Actual
621240.002022-12-148236Budget
27241204.002024-08-137756Actual
7495351.002023-01-148766Actual
864117074.002023-02-142476Actual
1489741.002023-08-146846Actual
1584529838.002023-09-146036Actual
35184360.002025-03-149246Actual
2093123.002024-02-148216Actual
405180.002022-10-147856Budget
73521942.002023-01-146146Actual
85176.002023-02-149646Actual
8539100.002023-02-147656Budget
22971-245.002024-04-139136Actual
29544102.002024-10-137356Actual
28464195099.002024-09-133776Actual
1067480.002023-04-147136Budget
31772168.002024-12-137646Actual
19895131.002024-01-147416Actual
6257280.002022-12-148146Budget
7283176.002023-01-148126Actual
12920200.002023-06-146736Budget
2830810.002024-09-136926Actual
1693722.002023-10-147156Actual
2835518241.002024-09-136046Actual
1989219.002024-01-146916Actual
11850195.002023-05-147646Actual
209681362743.002024-02-141036Actual
1697073.002023-10-147266Actual
138591546.002023-07-146236Actual
9642100.002023-03-146556Budget
2393825.002024-05-137826Actual
37448582.002025-05-148036Actual
5133280.002022-11-148146Budget
6192100.002022-12-146836Budget
85771621.002023-02-146266Actual
35243451.002025-03-149266Actual
527317597.002022-11-142476Actual
22953192.002024-04-136736Actual
18000377.002023-11-147266Actual
3029121422.002022-09-142976Actual
962568.002023-03-148446Actual
2838114168.002024-09-136056Actual
17864240.002023-11-147616Actual
34024260.002025-02-138146Actual
32921141.002025-01-137456Actual
13824348.002023-07-149016Actual
34039190.002025-02-136656Actual
958791.002023-03-149436Actual
28349554.002024-09-138736Actual
2291271.002024-04-138516Actual
209972472.002024-02-146146Actual
34012281.002025-02-136546Actual
18911859957.002023-12-141136Actual
62924.002022-07-146946Actual
389565.002022-10-146826Actual
9576100.002023-03-148336Budget
36289197.002025-04-146736Actual
1082286.002023-04-146866Actual
1078860.002023-04-148456Budget
3636213438.002025-04-145266Actual
1484522.002023-08-147126Actual
1795248.002023-11-148446Actual
295922672.002022-09-146066Actual
507100.002022-07-148416Budget
287223.002022-09-147146Actual
33938158.002025-02-137416Actual
27264342.002024-08-136566Actual
2407511486.002024-05-132076Actual
1077088.002023-04-147356Actual
16953184.002023-10-149256Actual
279625.002022-09-148426Actual
1588478.002023-09-147846Actual
1065195.002023-04-149026Actual
1765120.002022-08-147846Actual
2300826.002024-04-137156Actual
37474445.002025-05-148046Actual
73541765.002023-01-146246Actual
52699988.002022-11-142076Actual
21937148.002024-03-138916Actual
31746284.002024-12-137636Actual
2839380.002022-09-148136Budget
3854144.002022-10-147416Actual
51509700.002022-11-146056Budget
1746410.002022-08-146546Actual
168497761.002023-10-146026Actual
249614.002024-06-136926Actual
9720430.002023-03-148066Actual
841344.002023-02-148526Actual
3756730180.002025-05-143476Actual
53530.002022-07-147126Budget
3510579964.002025-03-141226Actual
9653120.002023-03-147356Budget
1686-81.002022-08-149126Actual
2836173.002022-09-147836Actual
13870106.002023-07-147836Actual
2102214165.002024-02-146056Actual
3864180.002025-06-146756Actual
261746062.002024-07-132376Actual
32946300.002025-01-136566Actual
4124110.002022-10-148566Actual
24936152.002024-06-137316Actual
75331.002022-07-148266Actual
328871603.002025-01-136246Actual
405960.002022-10-148356Budget
3056246.002024-11-137116Actual
1696929.002023-10-147166Actual
624080.002022-12-146846Budget
2392954.002024-05-136626Actual
249841488.002024-06-136236Actual
3634259.002025-04-146856Actual
84281654.002023-02-146236Actual
5172100.002022-11-147656Budget
34095226464.002025-02-1310166Actual
26071-469.002024-07-139136Actual
21046242.002024-02-149256Actual
19018436.002022-08-14876Actual
2407710603.002024-05-132276Actual
37507157.002025-05-148956Actual
13953870.002023-07-147666Actual
2497218.002024-06-138426Actual
9452380.002023-03-146516Budget
11944159.002023-05-146766Actual
2292351.002024-04-136526Actual
3064223.002024-11-136946Actual
21007168.002024-02-147646Actual
2607317.002024-07-139636Actual
853429.002023-02-147156Actual
24997327.002024-06-138136Actual
28458242580.002024-09-132976Actual
181712.002022-08-148256Actual
60040.002022-07-148236Budget
75004948.002023-01-149466Actual
9500200.002023-03-146526Budget
2492720344.002024-06-136016Actual
3513428159.002025-03-146036Actual
1082535.002023-04-147166Actual
8403280.002023-02-148026Budget
2099512.002024-02-149636Actual
117801432012.002023-05-141036Actual
2099621901.002024-02-146046Actual
961593.002023-03-147846Actual
1769283.002022-08-148146Actual
29487325.002024-10-136636Actual
35116157.002025-03-147426Actual
35138452.002025-03-146636Actual
13090100.002023-06-147866Budget
5146-98.002022-11-149146Actual
22904187.002024-04-137616Actual
1623550.002022-08-148016Budget
289480.002022-09-148546Budget
3291816.002025-01-136956Actual
28466166200.002024-09-133976Actual
167844.002022-08-148426Actual
6216100.002022-12-148436Budget
12947100.002023-06-148536Budget
78924240.002022-07-143276Actual
6267380.002022-12-148746Budget
2721310.002022-09-146616Actual
35269133927.002025-03-143776Actual
78516551.002022-07-142476Actual
35163201.002025-03-146546Actual
10601468.002023-04-148716Actual
744410600.002023-01-145266Budget
2210929199.002024-03-134076Actual
25076180.002024-06-137366Actual
3408674.002025-02-138566Actual
1803013483.002023-11-142076Actual
764-174.002022-07-149166Actual
70044.002022-07-148556Actual
748886.002023-01-148366Actual
11906200.002023-05-148156Budget
2394315.002024-05-138426Actual
14965223.002023-08-148166Actual
387233705947.002025-06-144376Actual
628565.002022-12-146756Actual
3859256.002025-06-147136Actual
34112168797.002025-02-133176Actual
19905340.002024-01-148716Actual
340371070.002025-02-136256Actual
3985200.002022-10-146546Budget
1079055.002023-04-148556Actual
3870914978.002025-06-142276Actual
17014124400.002023-10-143976Actual
189717.002023-12-146956Actual
149425.002023-08-149656Actual
24987102.002024-06-136736Actual
2502753.002024-06-138546Actual
3865369.002022-10-148116Actual
351068413.002025-03-146026Actual
318743264577.002024-12-134376Actual
2996130.002022-09-148366Actual
5155832.002022-11-146256Actual
25090-233.002024-06-139166Actual
19995104.002024-01-146556Actual
12935200.002023-06-147836Budget
2727828.002024-08-138266Actual
21994-317.002024-03-139136Actual
2868152.002022-09-146746Actual
519737737.002022-11-145266Actual
945945.002023-03-146916Actual
161047.002022-08-147116Actual
3285272.002025-01-138926Actual
165930.002022-08-147126Budget
11846167.002023-05-147346Actual
28285309.002024-09-137616Actual
7247272.002023-01-149016Actual
3913177.002022-10-148126Actual
5099-181.002022-11-149136Actual
36320184.002025-04-147446Actual
2611843.002024-07-138456Actual
41081118.002022-10-147666Actual
3738629.002025-05-146916Actual
30258156.002022-09-142276Actual
339851483.002025-02-136236Actual
2001135.002024-01-148556Actual
173793.002022-08-149436Actual
12855211.002023-06-149016Actual
6231974.002022-12-146246Actual
1292434.002023-06-146936Actual
19957111.002024-01-148336Actual
951968.002023-03-147826Actual
34056129.002025-02-138956Actual
3066918.002024-11-137156Actual
13903302.002023-07-148746Actual
2722811.002024-08-139646Actual
12948103.002023-06-148536Actual
14860-89.002023-08-149126Actual
3527529350.002025-03-1410076Actual
2714086.002024-08-138416Actual
28313139.002024-09-137726Actual
8463585.002023-02-148736Actual
119223.002023-05-149656Actual
168658.002023-10-148226Actual
230872297779.002024-04-134376Actual
18451500.002022-08-146166Budget
24977-50.002024-06-139126Actual
952420.002023-03-148226Budget
1631100.002022-08-148416Budget
200508.002024-01-149666Actual
27227492.002024-08-139246Actual
10855319.002023-04-149266Actual
10605320.002023-04-149216Actual
3922234.002022-10-148726Actual
117873037.002023-05-146236Actual
1498812235.002023-08-142076Actual
505723400.002022-11-146036Budget
1077880.002023-04-147856Budget
33946116.002025-02-138416Actual
27135127.002024-08-137816Actual
22000256.002024-03-136546Actual
1806100.002022-08-147456Budget
40815572.002022-10-145766Actual
14815106.002023-08-146716Actual
5024110.002022-11-147326Budget
655380.002022-07-148746Budget
36322415.002025-04-147746Actual
3175141.002024-12-138236Actual
3954242.002022-10-147636Actual
240913556996.002024-05-134376Actual
3998125.002022-10-147446Actual
10670176.002023-04-146836Actual
4981239.002022-11-147616Actual
509494.002022-11-148536Actual
2007222060.002024-01-143376Actual
838860.002023-02-146826Budget
837510100.002023-02-146026Budget
2989100.002022-09-147866Budget
7310280.002023-01-146636Budget
1282734.002023-06-146916Actual
21967129.002024-03-139226Actual
11872-137.002023-05-149146Actual
2209026055.002024-03-131476Actual
27164138.002024-08-138126Actual
36357153.002025-04-148956Actual
14876249.002023-08-147636Actual
30672123.002024-11-137656Actual
275188.002022-09-148516Actual
1701528043.002023-10-144076Actual
14841127.002023-08-146626Actual
34050182.002025-02-138156Actual
2292934.002024-04-137326Actual
7280280.002023-01-148026Budget
3298632302.002025-01-132476Actual
5156100.002022-11-146556Budget
1305882568.002023-06-145666Actual
34020198.002025-02-137646Actual
3290477.002025-01-138546Actual
1313825020.002023-06-143876Actual
3509881.002025-03-148516Actual
7341585.002023-01-148736Actual
1797610.002023-11-148256Actual
119562705.002023-05-147666Actual
399431.002022-10-147146Actual
3988200.002022-10-146646Budget
1904230356.002023-12-143276Actual
2392311.002024-05-139616Actual
285610.002022-09-149636Actual
2299017.002024-04-138246Actual
949271109.002023-03-141226Actual
41359000.002022-10-149966Actual
11752157.002023-05-147426Actual
80114629.002022-07-1410076Actual
1815200.002022-08-148156Budget
36287426.002025-04-146536Actual
10596104.002023-04-148416Actual
15856208.002023-09-147636Actual
14852104.002023-08-148126Actual
9472632.002023-03-148016Actual
1489916.002023-08-147146Actual
17877479.002023-11-149216Actual
7296-103.002023-01-149126Actual
32932109.002025-01-138956Actual
1383381.002023-07-146626Actual
178552296.002023-11-146216Actual
209427535.002024-02-146026Actual
2104051.002024-02-148456Actual
6149110.002022-12-147326Budget
74502813.002023-01-145766Actual
22998247.002024-04-139246Actual
3870012993.002025-06-14776Actual
2955256.002024-10-138356Actual
2498229009.002024-06-136036Actual
36268136.002025-04-147726Actual
1294236.002023-06-148236Actual
728763.002023-01-148326Actual
613111232.002022-12-146026Actual
850665.002023-02-148446Actual
38640151.002025-06-146656Actual
34021357.002025-02-137746Actual
11854105.002023-05-147846Actual
28292118.002024-09-138416Actual
726575.002023-01-146826Actual
20046159.002024-01-148966Actual
2839720.002024-09-138256Actual
842427560.002023-02-146036Actual
9466304.002023-03-147616Actual
3741592.002025-05-147326Actual
7164177.002022-07-145766Actual
12984497.002023-06-148046Actual
5170100.002022-11-147456Budget
30601208.002024-11-138726Actual
2840914164.002024-09-135466Actual
86532510717.002023-02-144376Actual
31744208.002024-12-137336Actual
19909403.002024-01-149216Actual
3395470958.002025-02-131226Actual
619670.002022-12-147136Budget
28401277.002024-09-138756Actual
22907400.002024-04-138016Actual
29498421.002024-10-138136Actual
2831834.002024-09-138326Actual
29492240.002024-10-137336Actual
7473220.002023-01-147366Budget
29493149.002024-10-137436Actual
27215366.002024-08-137746Actual
38382022.002022-10-146116Actual
51051685.002022-11-146146Actual
5154550.002022-11-146256Budget
7521126762.002023-01-142976Actual
9770353654.002023-03-144676Actual
20984524.002024-02-148036Actual
8369318.002023-02-149016Actual
1087030604.002023-04-141976Actual
2393643.002024-05-137626Actual
2201090.002024-03-137846Actual
1597831149.002023-09-143476Actual
970750.002023-03-147166Budget
28418157.002024-09-136766Actual
107091300.002023-04-146246Budget
976489720.002023-03-143576Actual
3844280.002022-10-146616Budget
18020299537.002023-11-1410166Actual
318191924.002024-12-136166Actual
25093326.002024-06-139766Actual
32851139.002025-01-138726Actual
16976433.002023-10-148066Actual
1789342.002023-11-147826Actual
73550.002022-07-147166Budget
240346388.002024-05-135766Actual
2006313109.002024-01-142076Actual
738127.002023-01-148246Actual
549129.002022-07-148126Actual
250648955.002024-06-135766Actual
1666161.002022-08-147726Actual
3288416.002025-01-139636Actual
18429600.002022-08-145766Budget
7231200.002023-01-147816Budget
386111709.002025-06-146146Actual
1691920.002023-10-148246Actual
27145-268.002024-08-139116Actual
3957200.002022-10-147836Budget
731880.002023-01-147136Budget
2302953878.002024-04-135666Actual
3168870.002024-12-137116Actual
3740414.002025-05-149616Actual
27252-134.002024-08-139156Actual
21033121.002024-02-147656Actual
180483.002022-08-147356Actual
19975103.002024-01-147346Actual
29571333.002024-10-136666Actual
17961835.002023-11-146156Actual
167930.002022-08-148426Budget
24047188.002024-05-137466Actual
4012100.002022-10-148346Budget
3069217728.002024-11-136066Actual
729146.002022-07-146766Actual
386618.002025-06-149656Actual
163290.002022-08-148516Budget
6255506.002022-12-148046Actual
16882202.002023-10-146736Actual
13098100.002023-06-148366Budget
32868240.002025-01-137336Actual
1064113.002023-04-148226Actual
50089600.002022-11-146026Budget
179845.002022-08-146856Actual
10572156.002023-04-146716Actual
2606429.002024-07-138236Actual
8492211.002023-02-147646Actual
1064350.002023-04-148326Budget
2723721.002024-08-137156Actual
1061978.002023-04-146726Actual
13108-161.002023-06-149166Actual
108144805.002023-04-146366Actual
15875131.002023-09-146646Actual
3865221.002025-06-148256Actual
7439-60.002023-01-149156Actual
30698136.002024-11-136766Actual
37477102.002025-05-148346Actual
1084233.002023-04-148266Actual
10567380.002023-04-146516Budget
1698380.002022-08-146536Budget
2389826522.002024-05-136016Actual
1076717.002023-04-147156Actual
12838100.002023-06-147816Budget
1286068105.002023-06-141226Actual
845540.002023-02-148236Budget
32896202.002025-01-137646Actual
950368.002023-03-146726Actual
10698527.002023-04-148736Actual
9571380.002023-03-148136Budget
118311951.002023-05-146146Actual
52311800.002022-11-147666Budget
730227560.002023-01-146036Actual
6376-123.002022-12-149166Actual
119939604.002023-05-141876Actual
1891888.002023-12-146836Actual
26085135.002024-07-137646Actual
975815391.002023-03-142876Actual
48378.002022-07-146816Actual
3841280.002022-10-146516Budget
744841300.002023-01-145666Budget
744380.002022-07-147766Budget
761410.002022-07-148766Actual
7389380.002023-01-148746Budget
3406387553.002025-02-135666Actual
6244220.002022-12-147346Budget
3059953.002024-11-138426Actual
12944100.002023-06-148336Budget
2107947500.002024-02-149966Actual
23975376.002024-05-139036Actual
2715875.002024-08-137326Actual
198861782.002024-01-146116Actual
2000383.002024-01-147656Actual
35172302.002025-03-147746Actual
30723361796.002024-11-13476Actual
538160.002022-07-147426Actual
1853280.002022-08-146666Budget
2615811.002024-07-139666Actual
505133.002022-07-148316Actual
946170.002023-03-147116Budget
9680112.002023-03-149256Actual
36306484.002025-04-149036Actual
36382114.002025-04-147866Actual
6203480.002022-12-147736Budget
25046154.002024-06-137756Actual
31771135.002024-12-137446Actual
5035280.002022-11-148026Budget
11884100.002023-05-146656Budget
23041174.002024-04-137266Actual
182435.002022-08-148556Actual
8402259.002023-02-148026Actual
3075029624.002024-11-1310076Actual
28393260.002024-09-137756Actual
508840.002022-11-148236Budget
32807335.002025-01-136516Actual
2005938145.002024-01-141476Actual
2208938663.002024-03-131376Actual
1799780.002023-11-146866Actual
415944341.002022-10-143776Actual
6152122.002022-12-147626Actual
351353467.002025-03-146136Actual
37390256.002025-05-147616Actual
2000015.002024-01-147156Actual
3965100.002022-10-148336Budget
1088623573.002023-04-144076Actual
8397100.002023-02-147626Budget
5011650.002022-11-146226Budget
1700422423.002023-10-142476Actual
13957246.002023-07-148166Actual
2969280.002022-09-146666Budget
13895293.002023-07-147746Actual
191616969.002022-08-143376Actual
964474.002023-03-146656Actual
31865159458.002024-12-133176Actual
27194150.002024-08-138336Actual
2715292.002024-08-136526Actual
179071115146.002023-11-141136Actual
2730016422.002024-08-132076Actual
159519968.002022-08-146016Actual
40754700.002022-10-145366Budget
20991229.002024-02-148936Actual
855250.002023-02-148356Budget
2103020.002024-02-147156Actual
2603497.002024-07-138026Actual
34002116.002025-02-138536Actual
13812172.002023-07-147416Actual
199413742.002024-01-146136Actual
31693141.002024-12-137816Actual
1758179.002022-08-147446Actual
10636211.002023-04-148026Actual
272731333.002024-08-137666Actual
15945221.002023-09-148166Actual
1398210603.002023-07-142276Actual
11816137.002023-05-148336Actual
2712224865.002024-08-136016Actual
511591.002022-11-146846Actual
36271103.002025-04-148126Actual
17879102841.002023-11-141226Actual
2394636.002024-05-138926Actual
3014189356.002022-09-14476Actual
5092100.002022-11-148436Budget
23057406.002024-04-139266Actual
119387600.002023-05-146366Budget
2718575.002024-08-137136Actual
1788541.002023-11-146726Actual
11881492.002023-05-146256Actual
38539185.002025-06-147416Actual
1198814380.002023-05-14776Actual
1380223860.002023-07-146016Actual
40763343.002022-10-145366Actual
5097148.002022-11-148936Actual
1499830421.002023-08-143476Actual
640219953.002022-12-143376Actual
10657385512.002023-04-141136Actual
41338.002022-10-149666Actual
1495620.002023-08-146966Actual
5124174.002022-11-147646Actual
3071911.002024-11-139666Actual
1288760.002023-06-147826Budget
32915143.002025-01-136656Actual
283264.002024-09-139626Actual
29514104.002024-10-136746Actual
36399325722.002025-04-14676Actual
501853.002022-11-146726Actual
5193-106.002022-11-149156Actual
12852480.002023-06-148716Budget
4008280.002022-10-148146Budget
31870182743.002024-12-133776Actual
406250.002022-10-148456Budget
168139.002022-08-148526Actual
1189363.002023-05-147356Actual
2947111.002024-10-138226Actual
6204562.002022-12-147736Actual
5192133.002022-11-149056Actual
9485527.002023-03-148716Actual
36391359.002025-04-149066Actual
11883100.002023-05-146556Budget
306867.002024-11-139656Actual
219181726.002024-03-136216Actual
352606123.002025-03-142376Actual
592550.002022-07-147736Budget
9521225.002023-03-148026Actual
24065255540.002024-05-1310166Actual
13483-29794.502023-07-139276Actual
191215848.002022-08-142876Actual
25004389.002024-06-139036Actual
21101135222.002024-02-143576Actual
2831698.002024-09-138126Actual
2396021.002024-05-136936Actual
1056123442.002023-04-146016Actual
730328300.002023-01-146036Budget
168242729.002023-10-146216Actual
130871196.002023-06-147666Actual
548100.002022-07-148126Budget
8436124.002023-02-146836Actual
35094299.002025-03-148116Actual
4022-168.002022-10-149146Actual
1901227.002023-12-148266Actual
8361153.002023-02-148316Actual
2836350.002024-09-137146Actual
522120.002022-11-146966Actual
10695112.002023-04-148536Actual
340614529.002025-02-135266Actual
22943-54.002024-04-139126Actual
1190159.002023-05-147856Actual
12847100.002023-06-148316Budget
10712200.002023-04-146546Budget
1088425728.002023-04-143876Actual
11708480.002023-05-147716Budget
3525517287.002025-03-141876Actual
1798172.002023-11-148956Actual
180247115.002023-11-14876Actual
6217112.002022-12-148536Actual
3741252.002025-05-146826Actual
31799272.002024-12-137756Actual
5224350.002022-11-147266Actual
272948321.002024-08-13876Actual
10780300.002023-04-148056Actual
1716550.002022-08-147736Budget
720624336.002023-01-146016Actual
3871726742.002025-06-143476Actual
6213100.002022-12-148336Budget
2510439785.002024-06-131976Actual
748725.002023-01-148266Actual
1184290.002023-05-146846Actual
6092280.002022-12-146616Budget
2846100.002022-09-148436Budget
131283367.002023-06-142376Actual
860930.002023-02-148266Budget
3294043823.002025-01-135666Actual
5653.002022-07-149626Actual
2291177.002024-04-138416Actual
6093200.002022-12-146716Budget
3176115461.002024-12-136046Actual
26144542.002024-07-137666Actual
1582839.002023-09-147626Actual
38613190.002025-06-146546Actual
3073725784.002024-11-132876Actual
297750.002022-09-147166Budget
1802769022.002023-11-141576Actual
24040253.002024-05-136666Actual
15805279.002023-09-148116Actual
83739.002023-02-149616Actual
2390660.002024-05-137116Actual
29641400.002022-09-146266Budget
28601404.002022-09-146146Actual
12977116.002023-06-147446Actual
17923347.002023-11-148136Actual
51029.002022-11-149636Actual
40256.002022-10-149646Actual
13000-182.002023-06-149146Actual
31783275.002024-12-139046Actual
7293200.002023-01-148726Budget
2209212485.002024-03-131876Actual
18041176708.002023-11-143576Actual
374621014.002025-05-146246Actual
1614125.002022-08-147416Actual
2837683.002022-09-148036Actual
1078560.002023-04-148356Budget
23042152.002024-04-137366Actual
3641133870.002025-04-142476Actual
277251.002022-09-146726Actual
5249410.002022-11-148766Actual
179854.002023-11-149656Actual
2603917.002024-07-138526Actual
20994470.002024-02-149236Actual
1389130.002023-07-147146Actual
9666123.002023-03-148156Actual
51838012.002022-07-141226Actual
853181.002023-02-146856Actual
3410930106.002025-02-132476Actual
388083.002022-10-149416Actual
1314316153.002023-06-1410076Actual
329441571.002025-01-136266Actual
190219.002023-12-149666Actual
8381174.002023-02-146526Actual
955633.002023-03-146936Actual
97141159.002023-03-147666Actual
743039.002023-01-148356Actual
26156-306.002024-07-139166Actual
7378200.002023-01-148146Budget
138032204.002023-07-146116Actual
19952395.002024-01-147736Actual
13992112002.002023-07-143776Actual
18014246.002023-11-149066Actual
189132551.002023-12-146136Actual
26103106.002024-07-136556Actual
2921120.002022-09-147356Budget
6199100.002022-12-147436Budget
19944218.002024-01-146636Actual
2408424969.002024-05-133376Actual
607527.002022-07-148736Actual
149828277.002023-08-14876Actual
3404221.002025-02-136956Actual
283312849.002024-09-136236Actual
10845100.002023-04-148366Budget
1797929.002023-11-148556Actual
2502175.002024-06-137846Actual
41459604.002022-10-141876Actual
175432.002022-08-147146Actual
38553459.002025-06-149216Actual
17875359.002023-11-149016Actual
9468480.002023-03-147716Budget
18381200.002022-08-145466Budget
3856255.002025-06-146826Actual
16939153.002023-10-147456Actual
12884200.002023-06-147726Budget
19945116.002024-01-146736Actual
37569182333.002025-05-143776Actual
576426.002022-07-146636Actual
28298612.002024-09-139216Actual
339811508328.002025-02-131036Actual
968610062.002023-03-145366Actual
21957137.002024-03-138026Actual
18682135.002022-08-147666Actual
2990480.002022-09-148066Budget
3179286.002024-12-136756Actual
33995536.002025-02-137736Actual
1688445.002023-10-146936Actual
3752532.002025-05-146966Actual
19025246701.002023-12-14476Actual
18959000.002022-08-149966Actual
38677107.002025-06-147266Actual
1057654.002023-04-147116Actual
1690968.002023-10-146846Actual
200251666.002024-01-146266Actual
3974285.002022-10-149036Actual
3626143.002025-04-146726Actual
1794115.002023-11-146946Actual
10671200.002023-04-146836Budget
272611639.002024-08-136166Actual
385059.002022-10-147116Actual
8405200.002023-02-148126Budget
1390159.002023-07-148446Actual
21073200.002024-02-148966Actual
34022104.002025-02-137846Actual
605100.002022-07-148536Budget
5030170.002022-11-147726Actual
2289979.002024-04-136816Actual
5236480.002022-11-148066Budget
3628429204.002025-04-146036Actual
1787811.002023-11-149616Actual
19004151.002023-12-147266Actual
1596365489.002023-09-141376Actual
297540.002022-09-146966Actual
25049102.002024-06-138156Actual
25037116.002024-06-136556Actual
733440.002023-01-148236Budget
2407138402.002024-05-131476Actual
611-207.002022-07-149136Actual
38550224.002025-06-148916Actual
7480105.002023-01-147866Actual
2600918.002024-07-138216Actual
179093095.002023-11-146136Actual
10628200.002023-04-147426Budget
1882100.002022-08-148466Budget
17858157.002023-11-146716Actual
3953280.002022-10-147636Budget
130511983.002023-06-145266Actual
22008176.002024-03-137646Actual
304115696.002022-09-1410076Actual
1583420.002023-09-148326Actual
19040156114.002023-12-142976Actual
37384135.002025-05-146716Actual
27182220.002024-08-136736Actual
1996618812.002024-01-146046Actual
190263270.002022-08-141376Actual
30176911.002022-09-14876Actual
15942281.002023-09-147766Actual
317324.002024-12-139626Actual
18371219.002022-08-145466Actual
1306120600.002023-06-146066Budget
29504343.002024-10-138936Actual
10686632.002023-04-148036Actual
20943850.002024-02-146126Actual
18461335.002022-08-146166Actual
2610637.002024-07-136856Actual
38647148.002025-06-147656Actual
410047.002022-10-147166Actual
37508242.002025-05-149056Actual
79229888.002022-07-143576Actual
26058101.002024-07-137436Actual
17938137.002023-11-146646Actual
2954870.002024-10-137856Actual
35090225.002025-03-147616Actual
738020.002023-01-148246Budget
12846109.002023-06-148316Actual
10668234.002023-04-146736Actual
35271155812.002025-03-143976Actual
752287644.002023-01-143176Actual
22069102.002024-03-137866Actual
39294.002022-10-149626Actual
19981195.002024-01-148146Actual
10665515.002023-04-146536Actual
7098772.002022-07-145266Actual
17926112.002023-11-148436Actual
7277255.002023-01-147726Actual
7242100.002023-01-148516Budget
1796713.002023-11-146956Actual
280577.002022-09-149226Actual
26189-49545.002024-07-134576Actual
1177494.002023-05-148926Actual
15858125.002023-09-147836Actual
11825-216.002023-05-149136Actual
25056103.002024-06-139056Actual
2100322.002024-02-146946Actual
1887474.002023-12-148316Actual
387018128.002025-06-14876Actual
31811259.002024-12-139256Actual
1900220.002023-12-146966Actual
8488198.002023-02-147346Actual
13083220.002023-06-147366Budget
34031321.002025-02-139046Actual
6125216.002022-12-149016Actual
29469170.002024-10-138026Actual
23967519.002024-05-138036Actual
511820.002022-11-147146Actual
7322100.002023-01-147436Budget
2405085.002024-05-137866Actual
2943490.002024-10-136816Actual
31801291.002024-12-138056Actual
1084980.002023-04-148566Budget
609729.002022-12-146916Actual
1701380.002022-08-146636Budget
16834432.002023-10-147716Actual
728950.002023-01-148426Budget
12864751.002023-06-146126Actual
2716739.002024-08-138426Actual
28315158.002024-09-138026Actual
28428484.002024-09-138066Actual
3291671.002025-01-136756Actual
22906102.002024-04-137816Actual
1992381.002024-01-147626Actual
35222307.002025-03-146666Actual
3170673330.002024-12-131226Actual
63788257.002022-12-149466Actual
84751404.002023-02-146246Actual
28294520.002024-09-138716Actual
6358101.002022-12-147866Actual
10699186.002023-04-148936Actual
11894110.002023-05-147356Budget
1498580296.002023-08-141576Actual
501770.002022-11-146726Budget
9710220.002023-03-147366Budget
35109151.002025-03-146526Actual
13044200.002023-06-148756Budget
16933132.002023-10-146656Actual
72994.002023-01-149626Actual
9659159.002023-03-147756Actual
39811500.002022-10-146146Budget
2296685.002024-04-138436Actual
850479.002023-02-148346Actual
2505567.002024-06-138956Actual
500280.002022-07-148116Budget
1795156.002023-11-148346Actual

Generated 2025-08-13 16:45:44.185 UTC