[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 145   

8543 items

NOTE: Only 1000 elements of total 8543 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002023-01-208416Actual
1393927039.002023-05-225766Actual
2407275396.002024-03-211576Actual
36350320.002025-02-208056Actual
2300826.002024-02-207156Actual
3625994.002025-02-206526Actual
11820100.002023-03-228536Budget
37393543.002025-03-228016Actual
1989219.002023-11-226916Actual
1705200.002022-06-226836Budget
580158.002022-05-226836Actual
524480.002022-05-226226Budget
238992449.002024-03-216116Actual
6351131.002022-10-227366Actual
4761200.002022-05-226216Budget
189912707.002023-10-225366Actual
28383872.002024-07-226256Actual
2498922.002024-04-216936Actual
36316123.002025-02-206846Actual
11729332.002023-03-229216Actual
6102137.002022-10-227416Actual
7367220.002022-11-227346Budget
40754700.002022-08-225366Budget
3408492.002024-12-228366Actual
1990127.002023-11-228216Actual
1686236.002023-08-227826Actual
1830117.002022-06-229256Actual
51838012.002022-05-221226Actual
645243.002022-05-228146Actual
3746830.002025-03-227146Actual
11853380.002023-03-227746Budget
3508575.002025-01-206816Actual
116901900.002023-03-226216Budget
2729311729.002024-06-21776Actual
5177280.002022-09-228056Budget
9478100.002023-01-208316Budget
8494380.002022-12-237746Budget
2002029.002023-11-225466Actual
730227560.002022-11-226036Actual
2104810225.002023-12-235266Actual
387106123.002025-04-222376Actual
2613115195.002024-05-216066Actual
7473220.002022-11-227366Budget
1730120.002022-06-228536Actual
27267116.002024-06-216866Actual
8514-121.002022-12-239146Actual
861380.002022-12-238466Budget
28278436.002024-07-226616Actual
15920-139.002023-07-239156Actual
29465148.002024-08-217426Actual
33941151.002024-12-227816Actual
3396450.002024-12-227326Actual
317341323613.002024-10-211136Actual
3409211.002024-12-229666Actual
8585168.002022-12-236766Actual
11818117.002023-03-228436Actual
17955112.002023-09-228946Actual
8377907.002022-12-236126Actual
158471530.002023-07-236236Actual
295311400.002022-07-235366Budget
6208550.002022-10-228036Budget
1660100.002022-06-227326Budget
15819303.002023-07-236226Actual
306867.002024-09-219656Actual
17912330.002023-09-226636Actual
2405654.002024-03-218566Actual
958810.002023-01-209636Actual
6362235.002022-10-228166Actual
689262.002022-05-228056Actual
21032133.002023-12-237456Actual
18899109.002023-10-228126Actual
744126.002022-11-229456Actual
2945313.002024-08-219616Actual
272578140.002024-06-215466Actual
11755138.002023-03-227626Actual
1693722.002023-08-227156Actual
17949160.002023-09-228146Actual
182044.002022-06-228356Actual
3867652.002025-04-227166Actual
1192516300.002023-03-225366Budget
2102850.002023-12-236856Actual
32807335.002024-11-216516Actual
2194935.002024-01-206826Actual
184316692.002022-06-226066Actual
23902361.002024-03-216616Actual
3395864.002024-12-226526Actual
2210325454.002024-01-203376Actual
524590.002022-09-228466Budget
37473108.002025-03-227846Actual
23053340.002024-02-208766Actual
9563306.002023-01-207636Actual
30559145.002024-09-216716Actual
1867144.002022-06-227466Actual
12918307.002023-04-226636Actual
6283100.002022-10-226656Budget
15818606.002023-07-236126Actual
1492361.002023-06-226856Actual
2609911.002024-05-219646Actual
118756.002023-03-229646Actual
23056-244.002024-02-209166Actual
9736-136.002023-01-209166Actual
2195262.002024-01-207326Actual
1885721022.002023-10-226016Actual
3514275.002025-01-207136Actual
15881123.002023-07-237446Actual
1596811735.002023-07-232076Actual
14882109.002023-06-228336Actual
8582280.002022-12-236566Budget
508840.002022-09-228236Budget
1587814.002023-07-236946Actual
11854105.002023-03-227846Actual
284153193.002024-07-226366Actual
14932150.002023-06-228156Actual
2611353.002024-05-217856Actual
11858280.002023-03-228146Budget
55530.002022-05-228426Budget
1794222.002023-09-227146Actual
6248200.002022-10-227646Budget
8526218.002022-12-236656Actual
1313324240.002023-04-223276Actual
20993-282.002023-12-239136Actual
13085100.002023-04-227466Budget
7507579787.002022-11-22676Actual
1497747500.002023-06-229966Actual
1201313715.002023-03-2210076Actual
3864424.002025-04-227156Actual
4116372.002022-08-228166Actual
32905347.002024-11-218746Actual
638344.002022-05-227746Actual
1305882568.002023-04-225666Actual
21927190.002024-01-207616Actual
392486.002022-08-228926Actual
497147.002022-05-227816Actual
7340111.002022-11-228536Actual
23962162.002024-03-217336Actual
38542136.002025-04-227816Actual
37469145.002025-03-227346Actual
31807277.002024-10-218756Actual
138543.002023-05-229626Actual
386730.002022-08-228216Budget
1590296.002023-07-236756Actual
5015103.002022-09-226626Actual
10677100.002023-02-207436Budget
1071596.002023-02-206746Actual
20070104149.002023-11-223176Actual
2097030742.002023-12-236036Actual
191616969.002022-06-223376Actual
728950.002022-11-228426Budget
1901227.002023-10-228266Actual
32864160.002024-11-216736Actual
15859509.002023-07-238036Actual
2196597.002024-01-209026Actual
86398321.002022-12-232276Actual
29438134.002024-08-217416Actual
21104112664.002023-12-233976Actual
6117100.002022-10-228316Budget
2494660.002024-04-218516Actual
859136.002022-12-237166Actual
4128185.002022-08-228966Actual
9475380.002023-01-208116Budget
2407921970.002024-03-212476Actual
39387945.002025-05-219276Actual
35181176.002025-01-208946Actual
1078762.002023-02-208456Actual
27250109.002024-06-218956Actual
36235144.002025-02-206816Actual
8345300.002022-12-237316Budget
2092898.002023-12-237816Actual
229275.002024-02-206926Actual
229204822.002024-02-206026Actual
209673.002023-12-239626Actual
2500815672.002024-04-216046Actual
2196127.002024-01-208426Actual
1385725116.002023-05-226036Actual
31865159458.002024-10-213176Actual
741798.002022-11-227656Actual
230744466.002024-02-202376Actual
638147500.002022-10-229966Actual
28296459.002024-07-229016Actual
2103570.002023-12-237856Actual
351315.002025-01-209626Actual
14915271.002023-06-229246Actual
31690186.002024-10-217416Actual
6108125.002022-10-227816Actual
525747500.002022-09-229966Actual
1700924969.002023-08-223376Actual
6318128.002022-10-229256Actual
11757248.002023-03-227726Actual
52011120.002022-09-225466Actual
85781100.002022-12-236266Budget
508734.002022-09-228236Actual
10826380.002023-02-207266Budget
106553.002023-02-209626Actual
2508495.002024-04-218366Actual
965692.002023-01-207456Actual
340684360.002024-12-226366Actual
1481722.002023-06-226916Actual
1686628.002023-08-228326Actual
3923200.002022-08-228726Budget
275090.002022-07-238516Budget
13116110379.002023-04-22476Actual
163290.002022-06-228516Budget
392040.002022-08-228526Budget
2846230027.002024-07-223476Actual
4006446.002022-08-228046Actual
2391790.002024-03-218516Actual
47219800.002022-05-226016Budget
17946222.002023-09-227746Actual
2827300.002022-07-237336Budget
318191924.002024-10-216166Actual
1191060.002023-03-228356Budget
9463300.002023-01-207316Budget
30645145.002024-09-217446Actual
277338.002022-07-236826Actual
1645550.002022-06-226126Budget
35182270.002025-01-209046Actual
28368103.002024-07-227846Actual
1174930.002023-03-227126Actual
62291500.002022-10-226146Budget
7388410.002022-11-228746Actual
22008176.002024-01-207646Actual
6161157.002022-10-228126Actual
2614919.002024-05-218266Actual
31695351.002024-10-218116Actual
8462112.002022-12-238536Actual
17863179.002023-09-227416Actual
5065280.002022-09-226636Budget
7319220.002022-11-227336Budget
24938186.002024-04-217616Actual
9532200.002023-01-208726Budget
375301213.002025-03-227666Actual
296018000.002022-07-236066Budget
11855100.002023-03-227846Budget
4106100.002022-08-227466Budget
1489011.002023-06-229636Actual
6119100.002022-10-228416Budget
1309729.002023-04-228266Actual
3394438.002024-12-228216Actual
70736.002022-05-229456Actual
118321900.002023-03-226146Budget
386668392.002025-04-225766Actual
1181339.002023-03-228236Actual
29452499.002024-08-219216Actual
29589213.002024-08-218966Actual
32949105.002024-11-216866Actual
62321000.002022-10-226246Budget
10664480.002023-02-206536Budget
8368207.002022-12-238916Actual
293620.002022-07-238256Budget
11781918306.002023-03-221136Actual
949089.002023-01-209416Actual
32922117.002024-11-217656Actual
13071223.002023-04-226666Actual
1905133346.002023-10-224676Actual
1072160.002023-02-207146Budget
860930.002022-12-238266Budget
1789342.002023-09-227826Actual
37510323.002025-03-229256Actual
1999835.002023-11-226856Actual
403839.002022-08-226856Actual
36380664.002025-02-207666Actual
12990112.002023-04-228346Actual
967340.002023-01-208556Budget
39841000.002022-08-226246Budget
3284284.002024-11-217626Actual
29488167.002024-08-216736Actual
728660.002022-11-228326Budget
2712926.002024-06-216916Actual
2507297.002024-04-216866Actual
720624336.002022-11-226016Actual
23974244.002024-03-218936Actual
21024872.002023-12-236256Actual
2000554.002023-11-227856Actual
302230604.002022-07-231976Actual
7474100.002022-11-227466Budget
29576212.002024-08-217266Actual
34106189981.002024-12-222176Actual
2605490.002024-05-216836Actual
950715.002023-01-206926Actual
1726150.002022-06-228336Actual
1598572491.002023-07-234676Actual
35100213.002025-01-208916Actual
2389826522.002024-03-216016Actual
23078120854.002024-02-203176Actual
1889374.002023-10-227326Actual
131278156.002023-04-222276Actual
1699812485.002023-08-221876Actual
3870012993.002025-04-22776Actual
130591653.002023-04-225766Actual
16894106.002023-08-228336Actual
38557785.002025-04-226126Actual
17881910.002023-09-226126Actual
32915143.002024-11-216656Actual
734810.002022-11-229636Actual
13023100.002023-04-227456Budget
3410134541.002024-12-221476Actual
23010154.002024-02-207456Actual
411939.002022-08-228266Actual
31753125.002024-10-218436Actual
7439-60.002022-11-229156Actual
97397.002023-01-209666Actual
3926-106.002022-08-229126Actual
2207478.002024-01-208466Actual
2729955087.002024-06-211976Actual
1582970.002023-07-237726Actual
28302683.002024-07-226126Actual
1887321.002023-10-228216Actual
3856174.002025-04-226726Actual
19934109.002023-11-229026Actual
30627103.002024-09-218436Actual
680122.002022-05-227356Actual
385569563.002025-04-226026Actual
30604-166.002024-09-219126Actual
36332297.002025-02-209046Actual
514480.002022-09-228946Actual
1803013483.002023-09-222076Actual
10596104.002023-02-208416Actual
6266410.002022-10-228746Actual
3961380.002022-08-228136Budget
1608100.002022-06-226816Budget
29467144.002024-08-217726Actual
21925162.002024-01-207316Actual
22986204.002024-02-207746Actual
2510511486.002024-04-212076Actual
34055277.002024-12-228756Actual
970750.002023-01-207166Budget
6222276.002022-10-229036Actual
24052199.002024-03-218166Actual
19957111.002023-11-228336Actual
1997981.002023-11-227846Actual
35157-356.002025-01-209136Actual
1199141074.002023-03-221476Actual
209409.002023-12-239616Actual
1710190.002022-06-227336Actual
2298110.002024-02-206946Actual
526214391.002022-09-22776Actual
317631110.002024-10-216246Actual
2608069.002024-05-216846Actual
5066100.002022-09-226736Budget
1889178.002022-06-229066Actual
2947334.002024-08-218426Actual
1991834.002023-11-226826Actual
3171254.002024-10-216726Actual
27615460.002022-07-236026Actual
3633511.002025-02-209646Actual
3866591544.002025-04-225666Actual
24029273.002024-03-219256Actual
7461213.002022-11-226666Actual
11810550.002023-03-228036Budget
1902953557.002023-10-221376Actual
33989105.002024-12-226836Actual
18886874.002023-10-226226Actual
2960384990.002024-08-211576Actual
2308919414.002024-02-2010076Actual
3525457454.002025-01-201576Actual
13968778.002023-05-229766Actual
741145.002022-05-227466Actual
27191661.002024-06-218036Actual
3064332.002024-09-217146Actual
9694901.002023-01-206266Actual
161160.002022-06-227116Budget
7431400.002022-05-227666Budget
3745916.002025-03-229636Actual
169598655.002023-08-225766Actual
2911164.002022-07-236556Actual
3627782.002025-02-208926Actual
15900214.002023-07-236556Actual
3634316.002025-02-206956Actual
32966448.002024-11-219066Actual
15980161437.002023-07-233776Actual
2715997.002024-06-217426Actual
3975-228.002022-08-229136Actual
10818223.002023-02-206666Actual
11705100.002023-03-227416Budget
16976433.002023-08-228066Actual
2845632615.002024-07-222476Actual
751918991.002022-11-222476Actual
18949131.002023-10-227646Actual
743875.002022-11-229056Actual
34039190.002024-12-226656Actual
61297.002022-10-229616Actual
2947430.002024-08-218526Actual
21920234.002024-01-206616Actual
1498612485.002023-06-221876Actual
13880-199.002023-05-229136Actual
1994683.002023-11-226836Actual
18337300.002022-06-225266Actual
84263300.002022-12-236136Budget
13084120.002023-04-227466Actual
5248380.002022-09-228766Budget
1384481.002023-05-228126Actual
1900220.002023-10-226966Actual
5209819.002022-09-226266Actual
3284834.002024-11-218326Actual
1076717.002023-02-207156Actual
3524647500.002025-01-209966Actual
61516692.002022-05-226046Actual
5111200.002022-09-226646Budget
37417103.002025-03-227626Actual
512177.002022-05-228916Actual
3074228199.002024-09-213476Actual
17984148.002023-09-229256Actual
3074133566.002024-09-213376Actual
18419125.002022-06-225766Actual
2509447500.002024-04-219966Actual
11837234.002023-03-226646Actual
329121387.002024-11-216156Actual
2846742832.002024-07-224076Actual
1064010.002023-02-208226Budget
37497153.002025-03-227656Actual
2962138428.002024-08-214076Actual
21017161.002023-12-238946Actual
37527487.002025-03-227266Actual
13932-123.002023-05-229156Actual
13069280.002023-04-226566Budget
22970306.002024-02-209036Actual
1594622.002023-07-238266Actual
3071275.002024-09-218466Actual
32914157.002024-11-216556Actual
2823200.002022-07-236836Budget
26084105.002024-05-217446Actual
10728372.002023-02-207746Actual
511680.002022-09-226846Budget
30572112.002024-09-218416Actual
32843151.002024-11-217726Actual
15856208.002023-07-237636Actual
95453300.002023-01-206136Budget
3292850.002024-11-218356Actual
30605276.002024-09-219226Actual
25078811.002024-04-217666Actual
179102251.002023-09-226236Actual
17857.002022-06-229646Actual
30576436.002024-09-219016Actual
7296-103.002022-11-229126Actual
25005-311.002024-04-219136Actual
106603645.002023-02-206136Actual
2830916.002024-07-227126Actual
9708261.002023-01-207266Actual
12880200.002023-04-227426Budget
18044103375.002023-09-223976Actual
503368.002022-09-227826Actual
13091122.002023-04-227866Actual
13964272.002023-05-229066Actual
13862109.002023-05-226736Actual
31848222214.002024-10-2110166Actual
2292351.002024-02-206526Actual
1499726424.002023-06-223376Actual
3066743.002024-09-216856Actual
11756200.002023-03-227726Budget
1798722465.002023-09-225366Actual
839040.002022-12-237126Budget
1595747500.002023-07-239966Actual
9601100.002023-01-206846Budget
339292818.002024-12-226116Actual
3945100.002022-08-226836Budget
1997250.002023-11-226846Actual
10590338.002023-02-208116Actual
3065457.002024-09-218546Actual
1802634511.002023-09-221476Actual
27183167.002024-06-216836Actual
1287280.002023-04-226726Budget
16949189.002023-08-228756Actual
1493315.002023-06-228256Actual
385852878.002025-04-226136Actual
165360.002022-06-226726Budget
14952198.002023-06-226566Actual
30684-154.002024-09-219156Actual
12839135.002023-04-227816Actual
2954870.002024-08-217856Actual
282670.002022-07-237136Budget
5215200.002022-09-226666Budget
515364.002022-05-229216Actual
8468368.002022-12-239236Actual
240061453.002024-03-216156Actual
36295328.002025-02-207636Actual
1186130.002023-03-228246Budget
129611391.002023-04-226246Actual
30647312.002024-09-217746Actual
25087378.002024-04-218766Actual
1284891.002023-04-228416Actual
1991596.002023-11-226526Actual
8546200.002022-12-238056Budget
383522464.002022-08-226016Actual
22069102.002024-01-207866Actual
2731029706.002024-06-213476Actual
8584335.002022-12-236666Actual
23035230.002024-02-206566Actual
391418.002022-08-228226Actual
1873100.002022-06-227866Budget
5086350.002022-09-228136Actual
305561637.002024-09-216216Actual
72571134.002022-11-226226Actual
1793414466.002023-09-226046Actual
631050.002022-10-228456Budget
864496234.002022-12-233176Actual
31727139.002024-10-218726Actual
2510921743.002024-04-212476Actual
18371219.002022-06-225466Actual
22065197.002024-01-207366Actual
27252-134.002024-06-219156Actual
2106996.002023-12-238366Actual
3863615018.002025-04-226056Actual
21945640.002024-01-206226Actual
15812315.002023-07-239016Actual
230321941.002024-02-206166Actual
28334246.002024-07-226736Actual
7843402.002022-05-222376Actual
3285027.002024-11-218526Actual
834270.002022-12-237116Budget
1722410.002022-06-228136Actual
742260.002022-11-227856Budget
9659159.002023-01-207756Actual
5258512100.002022-09-2210166Budget
3859480.002022-08-227716Budget
3404095.002024-12-226756Actual
3171881.002024-10-217626Actual
6173104.002022-10-229026Actual
32883569.002024-11-219236Actual
1399528910.002023-05-224076Actual
2900-168.002022-07-239146Actual
3180317.002024-10-218256Actual
27173204.002024-06-219226Actual
10615200.002023-02-206526Budget
3913177.002022-08-228126Actual
272832.002022-07-237116Actual
1496964.002023-06-228566Actual
28367375.002024-07-227746Actual
2194248856.002024-01-201226Actual
415620326.002022-08-223376Actual
2970359.002022-07-236666Actual
640493651.002022-10-223576Actual
30658-186.002024-09-219146Actual
3626085.002025-02-206626Actual
3526722649.002025-01-203476Actual
3074037628.002024-09-213276Actual
41503367.002022-08-222376Actual
3299540787.002024-11-213876Actual
25044152.002024-04-217456Actual
960440.002023-01-207146Budget
38660348.002025-04-229256Actual
38538266.002025-04-227316Actual
2730214681.002024-06-212276Actual
636530.002022-10-228266Budget
1999695.002023-11-226656Actual
28323115.002024-07-229026Actual
209171920.002023-12-236216Actual
20976111.002023-12-236836Actual
858937.002022-12-236966Actual
37409156.002025-03-226526Actual
1391553.002023-05-226856Actual
36358235.002025-02-209056Actual
2956621642.002024-08-216066Actual
5068100.002022-09-226836Budget
36351198.002025-02-208156Actual
117873037.002023-03-226236Actual
50541495532.002022-09-221036Actual
2497316.002024-04-218526Actual
14821186.002023-06-227616Actual
32898106.002024-11-217846Actual
4120137.002022-08-228366Actual
3752646.002025-03-227166Actual
3739533.002025-03-228216Actual
10756582.002023-02-206256Actual
1313825020.002023-04-223876Actual
32824520.002024-11-218716Actual
629030.002022-10-227156Budget
30663699.002024-09-216256Actual
2725510233.002024-06-215266Actual
1200999630.002023-03-223976Actual
2197954.002024-01-207136Actual
352516047.002025-01-20876Actual
10670176.002023-02-206836Actual
33945133.002024-12-228316Actual
1484262.002023-06-226726Actual
34079362.002024-12-227766Actual
3519418.002025-01-207156Actual
19963-277.002023-11-229136Actual
37463212.002025-03-226546Actual
639497697.002022-10-222176Actual
1671200.002022-06-228026Budget
742151.002022-11-227856Actual
97151500.002023-01-207666Budget
11873228.002023-03-229246Actual
29618122660.002024-08-213776Actual
31747510.002024-10-217736Actual
33957356.002024-12-226226Actual
6216100.002022-10-228436Budget
37382291.002025-03-226516Actual
1796713.002023-09-226956Actual
6360480.002022-10-228066Budget
954326780.002023-01-206036Actual
3866442.002025-04-225466Actual
36424-128799.002025-02-204676Actual
504246.002022-09-228426Actual
375182060.002025-03-226166Actual
7403100.002022-11-226556Budget
639096899.002022-10-221576Actual
182138.002022-06-228456Actual
317881105.002024-10-216156Actual
2101469.002023-12-238446Actual
10583260.002023-02-207616Actual
179596.002023-09-229646Actual
31864223368.002024-10-212976Actual
3518611689.002025-01-206056Actual
26004144.002024-05-217616Actual
850665.002022-12-238446Actual
2932200.002022-07-238056Budget
7280280.002022-11-228026Budget
118311951.002023-03-226146Actual
3972480.002022-08-228736Budget
13957246.002023-05-228166Actual
318743264577.002024-10-214376Actual
2096027.002023-12-238426Actual
2405555.002024-03-218466Actual
35088162.002025-01-207316Actual
38539185.002025-04-227416Actual
7521126762.002022-11-222976Actual
10694124.002023-02-208436Actual
188582372.002023-10-226116Actual
29539132.002024-08-216656Actual
5178.002022-05-229616Actual
7201539.002022-05-226166Actual
581200.002022-05-226836Budget
630942.002022-10-228456Actual
190011645.002022-06-22776Actual
15952244.002023-07-239066Actual
65367.002022-05-228546Actual
21065106.002023-12-237866Actual
28393260.002024-07-227756Actual
16985-252.002023-08-229166Actual
682100.002022-05-227456Budget
28376199.002024-07-228946Actual
5013113.002022-09-226526Actual
5126313.002022-09-227746Actual
117318.002023-03-229616Actual
2735237.002022-07-237616Actual
3003468.002022-07-238766Actual
4978100.002022-09-227416Budget
399431.002022-08-227146Actual
3402527.002024-12-228246Actual
190480142.002022-06-221576Actual
29450374.002024-08-219016Actual
351621248.002025-01-206246Actual
21991416.002024-01-208736Actual
11803345.002023-03-227636Actual
2400514165.002024-03-216056Actual
350803033.002025-01-206116Actual
614450.002022-10-226826Budget
751697101.002022-11-222176Actual
9675200.002023-01-208756Budget
1594962.002023-07-238566Actual
3290386.002024-11-218446Actual
12953-197.002023-04-229136Actual
32900265.002024-11-218146Actual
30724419631.002024-09-21676Actual
28429300.002024-07-228166Actual
293750.002022-07-238356Budget
29557184.002024-08-219056Actual
3171412.002024-10-216926Actual
6193130.002022-10-226836Actual
751510084.002022-11-222076Actual
11800313.002023-03-227336Actual
1696691.002023-08-226766Actual
1853280.002022-06-226666Budget
2833620.002022-07-237736Actual
33942606.002024-12-228016Actual
637191.002022-05-227646Actual
17926112.002023-09-228436Actual
174017200.002022-06-226046Budget
1395988.002023-05-228366Actual
634462.002022-10-226866Actual
1872107.002022-06-227866Actual
6257280.002022-10-228146Budget
181950.002022-06-228356Budget
6337172.002022-10-226566Actual
1078950.002023-02-208556Budget
29504.002022-07-239656Actual
85796500.002022-12-236366Budget
1389687.002023-05-227846Actual
36384286.002025-02-208166Actual
1807100.002022-06-227656Budget
3184747500.002024-10-219966Actual
391764.002022-08-228326Actual
8581369.002022-12-236566Actual
3640914978.002025-02-202276Actual
24937151.002024-04-217416Actual
4095151.002022-08-226766Actual
28453183595.002024-07-222176Actual
2403120443.002024-03-215266Actual
1282854.002023-04-227116Actual
29521336.002024-08-217746Actual
4965355.002022-09-226516Actual
37458512.002025-03-229236Actual
851653.002022-12-239446Actual
2954070.002024-08-216756Actual
2003081.002023-11-226866Actual
3870517287.002025-04-221876Actual
5076100.002022-09-227436Budget
36313364.002025-02-206546Actual
38640151.002025-04-226656Actual
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307268392.002024-09-21876Actual
290410400.002022-07-236056Actual
1282734.002023-04-226916Actual
12885170.002023-04-227726Actual
7337100.002022-11-228436Budget
967140.002023-01-208456Budget
10740105.002023-02-208446Actual
9522139.002023-01-208126Actual
479198.002022-05-226616Actual
512983.002022-09-227846Actual
24076123244.002024-03-212176Actual
50601516.002022-09-226236Actual
32868240.002024-11-217336Actual
291760.002022-07-236856Budget
11840117.002023-03-226746Actual
35223153.002025-01-206766Actual
19976123.002023-11-227446Actual
1281423800.002023-04-226016Budget
28375347.002024-07-228746Actual
166166.002022-06-227326Actual
1177494.002023-03-228926Actual
11883100.002023-03-226556Budget
29507704.002024-08-219236Actual
2407312485.002024-03-211876Actual
21076410.002023-12-239266Actual
1199918991.002023-03-222476Actual
2829915.002024-07-229616Actual
12901176.002023-04-228726Actual
3187529006.002024-10-214676Actual
18036157848.002023-09-222976Actual
3631019871.002025-02-206046Actual
970623.002023-01-207166Actual
157912185.002023-07-236116Actual
2603497.002024-05-218026Actual
10791234.002023-02-208756Actual
800-58073.002022-05-224676Actual
10835380.002023-02-207766Budget
5190234.002022-09-228756Actual
11929132500.002023-03-225666Budget
6093200.002022-10-226716Budget
2925100.002022-07-237656Budget
9567168.002023-01-207836Actual
2401216.002024-03-216956Actual
1396947500.002023-05-229966Actual
2406447500.002024-03-219966Actual
3640247881.002025-02-201376Actual
13117448277.002023-04-22676Actual
4972100.002022-09-226816Budget
1689590.002023-08-228436Actual
2300015672.002024-02-206056Actual
968610062.002023-01-205366Actual
1718164.002022-06-227836Actual
20028214.002023-11-226666Actual
2928200.002022-07-237756Budget
1074394.002023-02-208546Actual
3632790.002025-02-208346Actual
13895293.002023-05-227746Actual
2728712.002024-06-219666Actual
1084330.002023-02-208266Budget
139101392.002023-05-226156Actual
1686822.002023-08-228526Actual
2829039.002024-07-228216Actual
2399862.002024-03-218546Actual
38622299.002025-04-227746Actual
6235200.002022-10-226646Budget
25071126.002024-04-216766Actual
2603286.002024-05-217726Actual
9665200.002023-01-208156Budget
181820.002022-06-228256Budget
10675300.002023-02-207336Budget
26102746.002024-05-216256Actual
511591.002022-09-226846Actual
29620168322.002024-08-213976Actual
22060148.002024-01-206766Actual
14868393.002023-06-226536Actual
11898100.002023-03-227656Budget
8570125100.002022-12-235666Budget
1084892.002023-02-208566Actual
71347208.002022-05-225666Actual
1176768.002023-03-228326Actual
1498439734.002023-06-221476Actual
27597.002022-07-239616Actual
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1866200.002022-06-227466Budget
20982449.002023-12-237736Actual
34020198.002024-12-227646Actual
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317363524.002024-10-216136Actual
3181536.002024-10-215466Actual
177483.002022-06-228446Actual
272636567.002024-06-216366Actual
23989113.002024-03-217446Actual
2404443.002024-03-217166Actual
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2967395.002022-07-236566Actual
2511327465.002024-04-213276Actual
3284078.002024-11-217326Actual
495917472.002022-09-226016Actual
2102914.002023-12-236956Actual
14960144.002023-06-227466Actual
23958102.002024-03-216736Actual
3870655087.002025-04-221976Actual
11859248.002023-03-228146Actual
6314200.002022-10-228756Budget
63788257.002022-10-229466Actual
4000200.002022-08-227646Budget
1631100.002022-06-228416Budget
8436124.002022-12-236836Actual
25037116.002024-04-216556Actual
850479.002022-12-238346Actual
19945116.002023-11-226736Actual
27151800.002022-07-236116Budget
2611613.002024-05-218256Actual
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25090-233.002024-04-219166Actual
3525517287.002025-01-201876Actual
21045-145.002023-12-239156Actual
1077088.002023-02-207356Actual
1698088.002023-08-228466Actual
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33969176.002024-12-228026Actual
691200.002022-05-228156Budget
3951112.002022-08-227436Actual
1790166.002023-09-228926Actual
12929100.002023-04-227436Budget
22896235.002024-02-206516Actual
2094576.002023-12-236526Actual
173918564.002022-06-226046Actual
8491200.002022-12-237446Budget
2200388.002024-01-206846Actual
636779.002022-10-228366Actual
13045103.002023-04-228956Actual
3640655087.002025-02-201976Actual
1199695640.002023-03-222176Actual
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1389920.002023-05-228246Actual
622238.002022-05-226546Actual
957440.002023-01-208236Actual
25119100679.002024-04-213976Actual
16863128.002023-08-228026Actual
504540.002022-09-228526Budget
585300.002022-05-227336Budget
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2195115.002024-01-207126Actual
3904100.002022-08-227626Budget
27276456.002024-06-218066Actual
1390915070.002023-05-226056Actual
182435.002022-06-228556Actual
5122100.002022-09-227446Budget
3870262792.002025-04-221376Actual
40763343.002022-08-225366Actual
2716513.002024-06-218226Actual
16942300.002022-06-226136Budget
2109424008.002023-12-232476Actual
1809177.002022-06-227756Actual
18925115.002023-10-227836Actual
17903-81.002023-09-229126Actual
1287512.002023-04-226926Actual
13099101.002023-04-228366Actual
2308427616.002024-02-203876Actual
950553.002023-01-206826Actual
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1786154.002023-09-227116Actual
1652100.002022-06-226626Budget
6298222.002022-10-227756Actual
1686724.002023-08-228426Actual
2394414.002024-03-218526Actual
30714382.002024-09-218766Actual
30720631.002024-09-219766Actual
35243451.002025-01-209266Actual
168139.002022-06-228526Actual
5096480.002022-09-228736Budget
3857217.002025-04-228226Actual
139421294.002023-05-226266Actual
2511295435.002024-04-213176Actual
11694280.002023-03-226616Budget
35163201.002025-01-206546Actual
8374118654.002022-12-231226Actual
3631855.002025-02-207146Actual
31841226.002024-10-218966Actual
3742432.002025-03-228426Actual
9552100.002023-01-206736Budget
23072114313.002024-02-202176Actual
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21944568.002024-01-206126Actual
6361380.002022-10-228066Actual
35206208.002025-01-208756Actual
30682125.002024-09-218956Actual
37569182333.002025-03-223776Actual
13918102.002023-05-227356Actual
855540.002022-12-238556Budget
2612951898.002024-05-215666Actual
1177842.002023-03-229426Actual
1902347500.002023-10-229966Actual
24947340.002024-04-218716Actual
6181502.002022-05-226146Actual
32934-134.002024-11-219156Actual
4980200.002022-09-227616Budget
51994600.002022-09-225366Budget
209713154.002023-12-236136Actual
1302040.002023-04-227156Budget
23047425.002024-02-208066Actual
20966128.002023-12-239226Actual
7312100.002022-11-226736Budget
1788850.002022-06-226156Budget
9487283.002023-01-209016Actual
1594869.002023-07-238466Actual
741112.002022-11-227156Actual
60861800.002022-10-226116Budget
624280.002022-05-226646Budget
11825-216.002023-03-229136Actual
13074114.002023-04-226766Actual
30219604.002022-07-231876Actual
8560144.002022-12-239056Actual
32988216162.002024-11-212976Actual
9710220.002023-01-207366Budget
2610637.002024-05-216856Actual
5226220.002022-09-227366Budget
967884.002023-01-209056Actual
9632-125.002023-01-209146Actual
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1192129.002023-03-229456Actual
31835284.002024-10-218166Actual
16913157.002023-08-227446Actual
36333-238.002025-02-209146Actual
518464.002022-09-228356Actual
230021287.002024-02-206256Actual
738127.002022-11-228246Actual
18041176708.002023-09-223576Actual
514152.002022-09-228546Actual
5218100.002022-09-226766Budget
229503061.002024-02-206236Actual
11953220.002023-03-227366Budget
3412038028.002024-12-224076Actual
10877132096.002023-02-202976Actual
23912505.002024-03-218016Actual
14878123.002023-06-227836Actual
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2204043.002024-01-208356Actual
10652-76.002023-02-209126Actual
16926-182.002023-08-229146Actual
3749428.002025-03-227156Actual
38534200.002025-04-226716Actual
2202310850.002024-01-206056Actual
406149.002022-08-228456Actual
1186680.002023-03-228546Budget
2305185.002024-02-208466Actual
6382272800.002022-10-2210166Budget
518650.002022-09-228456Budget
3864280.002022-08-228116Budget
37426174.002025-03-228726Actual
3074737628.002024-09-214076Actual
2504218.002024-04-217156Actual
32953202.002024-11-217366Actual
1078320.002023-02-208256Actual
2828275.002024-07-227116Actual
3968100.002022-08-228436Budget
3739799.002025-03-228416Actual
340361604.002024-12-226156Actual
2610972.002024-05-217356Actual
85667500.002022-12-235266Budget
14861148.002023-06-229226Actual
1065928500.002023-02-206036Budget
976216969.002023-01-203376Actual
36334396.002025-02-209246Actual
20956137.002023-12-238026Actual
6252100.002022-10-227846Budget
7224200.002022-11-227416Budget
16852104.002023-08-226526Actual
1086737693.002023-02-201476Actual
3056246.002024-09-217116Actual
488220.002022-05-227316Budget
738393.002022-11-228346Actual
3635460.002025-02-208456Actual
403950.002022-08-226856Budget
7300441070.002022-11-221036Actual
526164.002022-05-226526Actual
390980.002022-08-227826Actual
394747.002022-08-227136Actual
2300717.002024-02-206956Actual
955780.002023-01-207136Budget
10688391.002023-02-208136Actual
12984497.002023-04-228046Actual
1597630067.002023-07-233276Actual
4986480.002022-09-228016Budget
272948321.002024-06-21876Actual
2714713.002024-06-219616Actual
1084790.002023-02-208466Budget
548100.002022-05-228126Budget
5224350.002022-09-227266Actual
13024119.002023-04-227456Actual
18960169.002023-10-229046Actual
841150.002022-12-238426Budget
6092280.002022-10-226616Budget
160929.002022-06-226916Actual
11790473.002023-03-226636Actual
404485.002022-08-227356Actual

Generated 2025-06-21 09:47:37.555 UTC