[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2314   

6374 items

NOTE: Only 1000 elements of total 6374 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-09-228446Actual
1064113.002023-02-208226Actual
1787291.002023-09-228516Actual
855362.002022-12-238456Actual
3171254.002024-10-216726Actual
962120.002023-01-208246Budget
277251.002022-07-236726Actual
745218100.002022-11-226066Budget
13955102.002023-05-227866Actual
10580141.002023-02-207416Actual
67560.002022-05-226856Budget
6362235.002022-10-228166Actual
970750.002023-01-207166Budget
1690316175.002023-08-226046Actual
23976-301.002024-03-219136Actual
11742191.002023-03-226626Actual
1385725116.002023-05-226036Actual
25116116215.002024-04-213576Actual
14868393.002023-06-226536Actual
15982109868.002023-07-233976Actual
13071223.002023-04-226666Actual
1789164.002023-09-227626Actual
10757650.002023-02-206256Budget
3996220.002022-08-227346Budget
7462280.002022-11-226666Budget
510414040.002022-09-226046Actual
23991272.002024-03-217746Actual
630610.002022-10-228256Budget
631140.002022-10-228556Actual
654351.002022-05-228746Actual
16951138.002023-08-229056Actual
7368200.002022-11-227446Budget
1177055.002023-03-228526Actual
32817153.002024-11-217816Actual
387018128.002025-04-22876Actual
2004278.002023-11-228366Actual
6254380.002022-10-228046Budget
1793971.002023-09-226746Actual
192023367.002022-06-223876Actual
302230604.002022-07-231976Actual
511680.002022-09-226846Budget
3405118.002024-12-228256Actual
27250109.002024-06-218956Actual
1496964.002023-06-228566Actual
3858527.002022-08-227716Actual
706145.002022-05-229256Actual
7473220.002022-11-227366Budget
13823226.002023-05-228916Actual
29537786.002024-08-216256Actual
7470219.002022-11-227266Actual
11792234.002023-03-226736Actual
13000-182.002023-04-229146Actual
22970306.002024-02-209036Actual
1901575.002023-10-228566Actual
9559237.002023-01-207336Actual
40733343.002022-08-225266Actual
16886262.002023-08-227336Actual
1302980.002023-04-227856Budget
5093100.002022-09-228536Budget
27181447.002024-06-216636Actual
2405467.002024-03-218366Actual
2991579.002022-07-238066Actual
27224240.002024-06-218946Actual
17881910.002023-09-226126Actual
8335280.002022-12-236616Budget
38568212.002025-04-227726Actual
2944790.002024-08-218516Actual
24061265.002024-03-219266Actual
7372450.002022-11-227746Actual
391510.002022-08-228226Budget
26042121.002024-05-219026Actual
503914.002022-09-228226Actual
8617380.002022-12-238766Budget
392486.002022-08-228926Actual
500280.002022-05-228116Budget
4971123.002022-09-226816Actual
17958230.002023-09-229246Actual
11986645861.002023-03-22476Actual
10604-192.002023-02-209116Actual
3870340642.002025-04-221476Actual
2512028910.002024-04-214076Actual
148112551.002023-06-226116Actual
85176.002022-12-239646Actual
850220.002022-12-238246Budget
1890233.002023-10-228426Actual
23927384.002024-03-216226Actual
18871357.002023-10-228016Actual
23974244.002024-03-218936Actual
107551300.002023-02-206156Budget
239543087.002024-03-216136Actual
108321129.002023-02-207666Actual
10632193.002023-02-207726Actual
3634177.002025-02-206756Actual
3181820845.002024-10-216066Actual
75178239.002022-11-222276Actual
1298932.002023-04-228246Actual
10684159.002023-02-207836Actual
20004150.002023-11-227756Actual
3404221.002024-12-226956Actual
31822254.002024-10-216566Actual
495380.002022-05-227716Budget
14861148.002023-06-229226Actual
6334950.002022-10-226266Budget
841047.002022-12-238426Actual
279923.002022-07-238526Actual
2816380.002022-07-236536Budget
177398.002022-06-228346Actual
5146-98.002022-09-229146Actual
752014934.002022-11-222876Actual
1386423.002023-05-226936Actual
6093200.002022-10-226716Budget
1788630.002023-09-226826Actual
240628.002024-03-219666Actual
1393852225.002023-05-225666Actual
8638113177.002022-12-232176Actual
32999-33025.002024-11-214676Actual
21044181.002023-12-239056Actual
9717380.002023-01-207766Budget
29545123.002024-08-217456Actual
1307725.002023-04-226966Actual
13913137.002023-05-226656Actual
318214278.002024-10-216366Actual
405716.002022-08-228256Actual
387106123.002025-04-222376Actual
2207478.002024-01-208466Actual
3169636.002024-10-218216Actual
35240220.002025-01-208966Actual
3284443.002024-11-217826Actual
7464109.002022-11-226766Actual
1292651.002023-04-227136Actual
3410045457.002024-12-221376Actual
29549955.002022-07-235366Actual
24951298.002024-04-219216Actual
389940.002022-08-227126Budget
762142.002022-05-228966Actual
2729955087.002024-06-211976Actual
10830120.002023-02-207466Actual
28335185.002024-07-226836Actual
18934336.002023-10-229036Actual
73061500.002022-11-226236Budget
2195262.002024-01-207326Actual
701234.002022-05-228756Actual
17972159.002023-09-227756Actual
29656900.002022-07-236366Budget
30572112.002024-09-218416Actual
29488167.002024-08-216736Actual
30665108.002024-09-216656Actual
11835257.002023-03-226546Actual
130071970.002023-04-226156Actual
737244.002022-05-227266Actual
9734111.002023-01-208966Actual
2103570.002023-12-237856Actual
2292934.002024-02-207326Actual
84751404.002022-12-236246Actual
5090100.002022-09-228336Budget
303216969.002022-07-233376Actual
2883116.002022-07-237846Actual
1995988.002023-11-228536Actual
18988177.002023-10-229256Actual
34046155.002024-12-227656Actual
1282980.002023-04-227116Budget
970623.002023-01-207166Actual
8444100.002022-12-237436Budget
219723742.002024-01-206136Actual
52005391.002022-09-225366Actual
260366.002024-05-218226Actual
9523200.002023-01-208126Budget
108121300.002023-02-206266Budget
3640914978.002025-02-202276Actual
9698196.002023-01-206566Actual
31740136.002024-10-216736Actual
11951587.002023-03-227266Actual
12852480.002023-04-228716Budget
958914170.002023-01-206046Actual
3010155.002022-07-239766Actual
31790188.002024-10-216556Actual
15848185.002023-07-236536Actual
10657385512.002023-02-201136Actual
386801134.002025-04-227666Actual
1398926424.002023-05-223376Actual
16988550.002023-08-229766Actual
328861781.002024-11-216146Actual
71818000.002022-05-226066Budget
3904100.002022-08-227626Budget
3854530.002025-04-228216Actual
3176820.002024-10-216946Actual
20027235.002023-11-226566Actual
297540.002022-07-236966Actual
16977267.002023-08-228166Actual
33978-113.002024-12-229126Actual
29596183407.002024-08-2110166Actual
8445312.002022-12-237636Actual
1482974.002023-06-228516Actual
962021.002023-01-208246Actual
7369179.002022-11-227446Actual
38619130.002025-04-227346Actual
13812172.002023-05-227416Actual
13024119.002023-04-227456Actual
37405106580.002025-03-221226Actual
1581663641.002023-07-231226Actual
301610391.002022-07-23776Actual
388310712.002022-08-226026Actual
3183889.002024-10-218466Actual
1188574.002023-03-226656Actual
970468.002023-01-206866Actual
1894385.002023-10-226746Actual
32963103.002024-11-218566Actual
20046159.002023-11-228966Actual
616210.002022-10-228226Budget
630942.002022-10-228456Actual
24051321.002024-03-218066Actual
628649.002022-10-226856Actual
35230930.002025-01-207666Actual
229288.002024-02-207126Actual
7377380.002022-11-228046Budget
13981119509.002023-05-222176Actual
6373351.002022-10-228766Actual
526480280.002022-09-221376Actual
2006313109.002023-11-222076Actual
2764437.002022-07-236126Actual
30720631.002024-09-219766Actual
138032204.002023-05-226116Actual
3179419.002024-10-216956Actual
6342100.002022-10-226766Budget
34119155812.002024-12-223976Actual
2404294.002024-03-216866Actual
28348130.002024-07-228536Actual
8448562.002022-12-237736Actual
75331.002022-05-228266Actual
6248200.002022-10-227646Budget
35207112.002025-01-208956Actual
192223128.002022-06-224076Actual
31799272.002024-10-217756Actual
752543020.002022-11-223476Actual
3859480.002022-08-227716Budget
2837471.002024-07-228546Actual
199413742.002023-11-226136Actual
499690.002022-09-228516Budget
35170133.002025-01-207446Actual
8515201.002022-12-239246Actual
3525914978.002025-01-202276Actual
3634983.002025-02-207856Actual
31710120.002024-10-216526Actual
11804280.002023-03-227636Budget
22009318.002024-01-207746Actual
2100322.002023-12-236946Actual
11741100.002023-03-226626Budget
12884200.002023-04-227726Budget
5227153.002022-09-227366Actual
22921544.002024-02-206126Actual
850770.002022-12-238446Budget
731627.002022-11-226936Actual
2959912816.002024-08-21776Actual
2005938145.002023-11-221476Actual
1197280.002023-03-228566Budget
328052601.002024-11-216116Actual
34032-257.002024-12-229146Actual
29448451.002024-08-218716Actual
40903260.002022-08-226366Actual
477280.002022-05-226516Budget
2502753.002024-04-218546Actual
36378137.002025-02-207366Actual
5147164.002022-09-229246Actual
741013.002022-11-226956Actual
2833780.002024-07-227136Actual
1176410.002023-03-228226Budget
27132133.002024-06-217416Actual
3178713460.002024-10-216056Actual
35221337.002025-01-206566Actual
199672316.002023-11-226146Actual
1396170.002023-05-228566Actual
13106131.002023-04-228966Actual
1078762.002023-02-208456Actual
54090.002022-05-227626Budget
3952100.002022-08-227436Budget
1303860.002023-04-228356Budget
739220.002022-05-227366Budget
389823.002022-08-227126Actual
130535700.002023-04-225366Budget
189971516.002023-10-226366Actual
272832.002022-07-237116Actual
19924146.002023-11-227726Actual
72561247.002022-11-226126Actual
1498812235.002023-06-222076Actual
317363524.002024-10-216136Actual
28360146.002024-07-226746Actual
35116157.002025-01-207426Actual
8547200.002022-12-238156Budget
743440.002022-11-228556Budget
13816476.002023-05-228016Actual
5036139.002022-09-228126Actual
1719663.002022-06-228036Actual
1903166308.002023-10-221576Actual
7308280.002022-11-226536Budget
2395327351.002024-03-216036Actual
19907302.002023-11-229016Actual
106623037.002023-02-206236Actual
729040.002022-11-228526Budget
27301158561.002024-06-212176Actual
17931-319.002023-09-229136Actual
1201313715.002023-03-2210076Actual
1303622.002023-04-228256Actual
24996529.002024-04-218036Actual
1595747500.002023-07-239966Actual
130061300.002023-04-226156Budget
8499380.002022-12-238046Budget
26013270.002024-05-218716Actual
7374117.002022-11-227846Actual
3284078.002024-11-217326Actual
13852-70.002023-05-229126Actual
1700012235.002023-08-222076Actual
2881380.002022-07-237746Budget
1176862.002023-03-228426Actual
13903302.002023-05-228746Actual
32854-89.002024-11-219126Actual
24939333.002024-04-217716Actual
38657170.002025-04-228956Actual
28402151.002024-07-228956Actual
72072190.002022-11-226116Actual
1701380.002022-06-226636Budget
2763550.002022-07-236126Budget
10862244102.002023-02-20476Actual
31832374.002024-10-217766Actual
1617250.002022-06-227616Actual
1797188.002023-09-227656Actual
30659309.002024-09-219246Actual
21076410.002023-12-239266Actual
6277957.002022-10-226156Actual
3071275.002024-09-218466Actual
3863480.002022-08-228016Budget
2844147500.002024-07-229966Actual
6357322.002022-10-227766Actual
839040.002022-12-237126Budget
30722278547.002024-09-2110166Actual
11824270.002023-03-229036Actual
329981762722.002024-11-214376Actual
6125216.002022-10-229016Actual
28303546.002024-07-226226Actual
840716.002022-12-238226Actual
633157.002022-05-227346Actual
24082111416.002024-03-213176Actual
4054280.002022-08-228056Budget
497560.002022-09-227116Budget
2199611.002024-01-209636Actual
8383200.002022-12-236626Budget
2403120443.002024-03-215266Actual
512177.002022-05-228916Actual
3284710.002024-11-218226Actual
21927190.002024-01-207616Actual
35224116.002025-01-206866Actual
504050.002022-09-228326Budget
512983.002022-09-227846Actual
1606135.002022-06-226716Actual
25119100679.002024-04-213976Actual
3749319.002025-03-226956Actual
2291089.002024-02-208316Actual
50592100.002022-09-226136Budget
303821349.002022-07-234076Actual
3403410.002024-12-229646Actual
1991910.002023-11-226926Actual
2307111361.002024-02-202076Actual
295766400.002022-07-235666Budget
3745916.002025-03-229636Actual
28466166200.002024-07-223976Actual
21988122.002024-01-208336Actual
631050.002022-10-228456Budget
1398210603.002023-05-222276Actual
26043-97.002024-05-219126Actual
12936164.002023-04-227836Actual
50533.002022-09-229626Actual
10780300.002023-02-208056Actual
9510120.002023-01-207326Budget
148662806.002023-06-226136Actual
8595224.002022-12-237366Actual
2615253.002024-05-218566Actual
1889374.002023-10-227326Actual
182888.002022-06-229056Actual
3930538024.002022-08-221036Actual
3626562.002025-02-207326Actual
9566550.002023-01-207736Actual
24002-192.002024-03-219146Actual
3058811.002024-09-216926Actual
539100.002022-05-227426Budget
9468480.002023-01-207716Budget
9607220.002023-01-207346Budget
38660348.002025-04-229256Actual
2983158.002022-07-237466Actual
189894.002023-10-229656Actual
4965355.002022-09-226516Actual
725087.002022-11-229416Actual
1499319810.002023-06-222876Actual
10656572963.002023-02-201036Actual
2004122.002023-11-228266Actual
1805131.002022-06-227456Actual
2716513.002024-06-218226Actual
1088126110.002023-02-203476Actual
30717-234.002024-09-219166Actual
25071126.002024-04-216766Actual
1989168.002023-11-226816Actual
95931134.002023-01-206246Actual
2715446.002024-06-216726Actual
6338200.002022-10-226566Budget
1088018275.002023-02-203376Actual
2210231223.002024-01-203276Actual
842427560.002022-12-236036Actual
318128.002024-10-219656Actual
7292234.002022-11-228726Actual
3507924634.002025-01-206016Actual
1594778.002023-07-238366Actual
17984148.002023-09-229256Actual
38671351.002025-04-226566Actual
1904728844.002023-10-223876Actual
752738848.002022-11-223776Actual
108738321.002023-02-202276Actual
12908870667.002023-04-221036Actual
415944341.002022-08-223776Actual
1793414466.002023-09-226046Actual
2199097.002024-01-208536Actual
13945186.002023-05-226666Actual
7213394.002022-11-226616Actual
249626.002024-04-217126Actual
5261486547.002022-09-22676Actual
32988216162.002024-11-212976Actual
8414200.002022-12-238726Budget
581200.002022-05-226836Budget
20007119.002023-11-228156Actual
96378700.002023-01-206056Budget
12977116.002023-04-227446Actual
25077161.002024-04-217466Actual
1291128500.002023-04-226036Budget
2300015672.002024-02-206056Actual
8417109.002022-12-239026Actual
3888650.002022-08-226226Budget
373811557.002025-03-226216Actual
374321969652.002025-03-221036Actual
728285.002022-05-226666Actual
2737380.002022-07-237716Budget
1311814052.002023-04-22776Actual
3870262792.002025-04-221376Actual
4128185.002022-08-228966Actual
401781.002022-08-228546Actual
12965200.002023-04-226646Budget
36298666.002025-02-208036Actual
625100.002022-05-226746Budget
503368.002022-09-227826Actual
179053.002023-09-229626Actual
13081387.002023-04-227266Actual
6372380.002022-10-228766Budget
1900329.002023-10-227166Actual
414630604.002022-08-221976Actual
3410134541.002024-12-221476Actual
7240118.002022-11-228416Actual
14852104.002023-06-228126Actual
2298216.002024-02-207146Actual
374611352.002025-03-226146Actual
1499220384.002023-06-222476Actual
28431111.002024-07-228366Actual
6333741.002022-10-226266Actual
951194.002023-01-207326Actual
131411481842.002023-04-224376Actual
38534200.002025-04-226716Actual
249792.002024-04-219626Actual
220228.002024-01-209646Actual
402462.002022-08-229446Actual
40754700.002022-08-225366Budget
22965103.002024-02-208336Actual
16907179.002023-08-226646Actual
32851139.002024-11-218726Actual
63356100.002022-10-226366Budget
287223.002022-07-237146Actual
5280126538.002022-09-223576Actual
25091388.002024-04-219266Actual
841344.002022-12-238526Actual
15883246.002023-07-237746Actual
11811380.002023-03-228136Budget
1063562.002023-02-207826Actual
4139374891.002022-08-22676Actual
190219.002023-10-229666Actual
636779.002022-10-228366Actual
8489220.002022-12-237346Budget
403670.002022-08-226756Budget
3871227978.002025-04-222876Actual
1803519018.002023-09-222876Actual
1903212485.002023-10-221876Actual
28340339.002024-07-227636Actual
491100.002022-05-227416Budget
2730016422.002024-06-212076Actual
7255850.002022-11-226126Budget
2003081.002023-11-226866Actual
106553.002023-02-209626Actual
30623570.002024-09-218036Actual
13860231.002023-05-226536Actual
2398550.002024-03-216846Actual
10698527.002023-02-208736Actual
277338.002022-07-236826Actual
946053.002023-01-207116Actual
1825176.002022-06-228756Actual
306888356.002024-09-215366Actual
84731404.002022-12-236146Actual
2495363879.002024-04-211226Actual
180483.002022-06-227356Actual
9540812721.002023-01-201036Actual
2840055.002024-07-228556Actual
1697073.002023-08-227266Actual
22969199.002024-02-208936Actual
2192439.002024-01-207116Actual
5026118.002022-09-227426Actual
3512799.002025-01-208926Actual
67620.002022-05-226956Actual
36356277.002025-02-208756Actual
19896178.002023-11-227616Actual
158336.002023-07-238226Actual
3512536.002025-01-208526Actual
240346388.002024-03-215766Actual
11961100.002023-03-227866Budget
8393120.002022-12-237326Budget
179609042.002023-09-226056Actual
8467-221.002022-12-239136Actual
271792726.002024-06-216236Actual
3989100.002022-08-226746Budget
238992449.002024-03-216116Actual
10574120.002023-02-206816Actual
31709602.002024-10-216226Actual
7245480.002022-11-228716Budget
38601155.002025-04-228336Actual
7293200.002022-11-228726Budget
657165.002022-05-229046Actual
2734200.002022-07-237616Budget
13013165.002023-04-226656Actual
29452499.002024-08-219216Actual
17006173460.002023-08-222976Actual
6374101.002022-10-228966Actual
2001135.002023-11-228556Actual
10747241.002023-02-209046Actual
3892100.002022-08-226626Budget
37401386.002025-03-229016Actual
6101220.002022-10-227316Budget
294140.002022-07-238556Budget
3012215700.002022-07-2310166Budget
52021800.002022-09-225466Budget
2006510817.002023-11-222276Actual
18915252.002023-10-226536Actual
35258159130.002025-01-202176Actual
4069-90.002022-08-229156Actual
55240.002022-05-228326Budget
3169999.002024-10-218516Actual
2729566776.002024-06-211376Actual
17911363.002023-09-226536Actual
7224200.002022-11-227416Budget
2093123.002023-12-238216Actual
640578265.002022-10-223776Actual
13870106.002023-05-227836Actual
3409447500.002024-12-229966Actual
21097122053.002023-12-233176Actual
28298612.002024-07-229216Actual
17867878.002022-06-226056Actual
11955160.002023-03-227466Actual
12825120.002023-04-226816Actual
3632626.002025-02-208246Actual
524690.002022-09-228566Budget
721943.002022-11-226916Actual
13012100.002023-04-226656Budget
229366.002024-02-208226Actual
27125260.002024-06-216516Actual
41417497.002022-08-22876Actual
32878104.002024-11-218536Actual
3641543232.002025-02-203276Actual
3395864.002024-12-226526Actual
9616380.002023-01-208046Budget
3299742432.002024-11-214076Actual
3181536.002024-10-215466Actual
2830592.002024-07-226626Actual
1076440.002023-02-206856Budget
16881408.002023-08-226636Actual
2726100.002022-07-236816Budget
180334378.002023-09-222376Actual
2831834.002024-07-228326Actual
79322950.002022-05-223776Actual
771125316.002022-05-2210166Actual
11803345.002023-03-227636Actual
273164820988.002024-06-214376Actual
841150.002022-12-238426Budget
7300441070.002022-11-221036Actual
8340105.002022-12-236816Actual
22968454.002024-02-208736Actual
5113120.002022-09-226746Actual
2957552.002024-08-217166Actual
34111220962.002024-12-222976Actual
752636770.002022-11-223576Actual
2100992.002023-12-237846Actual
18866123.002023-10-227316Actual
10738100.002023-02-208346Budget
1493643.002023-06-228556Actual
7235380.002022-11-228116Budget
2886280.002022-07-238146Budget
23983125.002024-03-216646Actual
1309630.002023-04-228266Budget
22002118.002024-01-206746Actual
30707109.002024-09-217866Actual
19059604.002022-06-221876Actual
13843131.002023-05-228026Actual
1068940.002023-02-208236Budget
14913203.002023-06-229046Actual
5085380.002022-09-228136Budget
19008323.002023-10-227766Actual
3172631.002024-10-218526Actual
2605641.002024-05-217136Actual
24937151.002024-04-217416Actual
14885416.002023-06-228736Actual
2501782.002024-04-217346Actual
16939153.002023-08-227456Actual
20990454.002023-12-238736Actual
11974410.002023-03-228766Actual
18461335.002022-06-226166Actual
26102746.002024-05-216256Actual
3744152.002025-03-226936Actual
1596365489.002023-07-231376Actual
149457978.002023-06-225466Actual
2847100.002022-07-238536Budget
2827424706.002024-07-226016Actual
21976167.002024-01-206736Actual
5096480.002022-09-228736Budget
8536120.002022-12-237356Budget
35222307.002025-01-206666Actual
29522102.002024-08-217846Actual
30708418.002024-09-218066Actual
860832.002022-12-238266Actual
1188840.002023-03-226856Budget
14870176.002023-06-226736Actual
3641635580.002025-02-203376Actual
1493550.002023-06-228456Actual
520617400.002022-09-226066Budget
24941361.002024-04-218016Actual
3402527.002024-12-228246Actual
404113.002022-08-227156Actual
3401740.002024-12-227146Actual
611531.002022-10-228216Actual
250661876.002024-04-216166Actual
10613850.002023-02-206226Budget
32825322.002024-11-218916Actual
119387600.002023-03-226366Budget
3508621.002025-01-206916Actual
1991746.002023-11-226726Actual
281024180.002022-07-236036Actual
295101381.002024-08-216146Actual
2945462969.002024-08-211226Actual
272731333.002024-06-217666Actual
36240298.002025-02-207616Actual
731100.002022-05-226866Budget
2948156.002022-07-239256Actual
23990151.002024-03-217646Actual
1313528555.002023-04-223476Actual
14920179.002023-06-226556Actual
31808126.002024-10-218956Actual
36271103.002025-02-208126Actual
13957246.002023-05-228166Actual
118311951.002023-03-226146Actual
273036123.002024-06-212376Actual
52071500.002022-09-226166Budget
743039.002022-11-228356Actual
2003235.002023-11-227166Actual
2887276.002022-07-238146Actual
26163320272.002024-05-21676Actual
522624.002022-05-226126Actual
32939134.002024-11-215466Actual
397784.002022-08-229436Actual
1789587.002023-09-228126Actual
1284891.002023-04-228416Actual
5286247704.002022-09-224676Actual
952751.002023-01-208326Actual
328603326.002024-11-216136Actual
279183.002022-07-238126Actual
3407322.002024-12-226966Actual
2603090.002024-05-217426Actual
9701100.002023-01-206766Budget
168658.002023-08-228226Actual
3518611689.002025-01-206056Actual
3945100.002022-08-226836Budget
19975103.002023-11-227346Actual
23988109.002024-03-217346Actual
7463100.002022-11-226766Budget
5125200.002022-09-227646Budget
738201.002022-05-227366Actual
37394336.002025-03-228116Actual
1192129.002023-03-229456Actual
10730131.002023-02-207846Actual
15811205.002023-07-238916Actual
521796.002022-09-226766Actual
2832275.002024-07-228926Actual
38647148.002025-04-227656Actual
240697046.002024-03-21876Actual
2305276.002024-02-208566Actual
1731527.002022-06-228736Actual
284141943.002024-07-226266Actual
30746140131.002024-09-213976Actual
28279214.002024-07-226716Actual
1086737693.002023-02-201476Actual
614270.002022-10-226726Budget
31683447.002024-10-216516Actual
1886357.002023-10-226816Actual
296222331636.002024-08-214376Actual
22037188.002024-01-208056Actual
8442220.002022-12-237336Budget
1769283.002022-06-228146Actual
3854885.002025-04-228516Actual
10854-191.002023-02-209166Actual
729839.002022-11-229426Actual
1624280.002022-06-228116Budget
52718156.002022-09-222276Actual
28313139.002024-07-227726Actual
13972456166.002023-05-22676Actual
13933206.002023-05-229256Actual
34076154.002024-12-227366Actual
34078864.002024-12-227666Actual
542189.002022-05-227726Actual
20034148.002023-11-227366Actual
17389.002022-06-229636Actual
11883100.002023-03-226556Budget
32883569.002024-11-219236Actual
28358328.002024-07-226546Actual
853050.002022-12-236856Budget
130871196.002023-04-227666Actual
618027040.002022-10-226036Actual
2109520206.002023-12-232876Actual
1701287580.002023-08-223776Actual
1913144108.002022-06-222976Actual
10796192.002023-02-209256Actual
2511829150.002024-04-213876Actual
55013.002022-05-228226Actual
31798151.002024-10-217656Actual
5238280.002022-09-228166Budget
17954227.002023-09-228746Actual
13906-169.002023-05-229146Actual
12980385.002023-04-227746Actual
850870.002022-12-238546Budget
3857360.002025-04-228326Actual
6109100.002022-10-227816Budget
14895103.002023-06-226646Actual
37382291.002025-03-226516Actual
2098633.002023-12-238236Actual
21001101.002023-12-236746Actual
6137133.002022-10-226526Actual
13919141.002023-05-227456Actual
3519584.002025-01-207356Actual
13856996355.002023-05-221136Actual
9600100.002023-01-206746Budget
5157174.002022-09-226556Actual
2912149.002022-07-236656Actual
639814019.002022-10-222876Actual
24020175.002024-03-218156Actual
13114198366.002023-04-2210166Actual
14931242.002023-06-228056Actual
2201322.002024-01-208246Actual
35206208.002025-01-208756Actual
5012567.002022-09-226226Actual
1397315160.002023-05-22776Actual
12830223.002023-04-227316Actual
9619215.002023-01-208146Actual
29549266.002024-08-218056Actual
190011645.002022-06-22776Actual
10617100.002023-02-206626Budget
1782-154.002022-06-229146Actual
10839480.002023-02-208066Budget
5235128.002022-09-227866Actual
38648266.002025-04-227756Actual
14927183.002023-06-227456Actual
8355670.002022-12-238016Actual
2202689.002024-01-206556Actual
32989153415.002024-11-213176Actual
23911125.002024-03-217816Actual
27272167.002024-06-217466Actual
23044869.002024-02-207666Actual
2394315.002024-03-218426Actual
2407921970.002024-03-212476Actual
2392484328.002024-03-211226Actual
1312068586.002023-04-221376Actual
96921300.002023-01-206166Budget
1598572491.002023-07-234676Actual
2885380.002022-07-238046Budget
96838050.002023-01-205266Actual
1389130.002023-05-227146Actual
3186826915.002024-10-213476Actual
1287450.002023-04-226826Budget
1692072.002023-08-228346Actual
19922130.002023-11-227426Actual
5114100.002022-09-226746Budget
8612100.002022-12-238466Actual
3864259.002025-04-226856Actual
25000109.002024-04-218436Actual
77631186.002022-05-221376Actual
19968965.002023-11-226246Actual
2725510233.002024-06-215266Actual
41359000.002022-08-229966Actual
30219604.002022-07-231876Actual
3632790.002025-02-208346Actual
168743.002023-08-229626Actual
12984497.002023-04-228046Actual
28365180.002024-07-227446Actual
2874220.002022-07-237346Budget
28422106.002024-07-227266Actual
329414064.002024-11-215766Actual
2201564.002024-01-208446Actual
6113280.002022-10-228116Budget
25090-233.002024-04-219166Actual
32958568.002024-11-218066Actual
16835124.002023-08-227816Actual
38550224.002025-04-228916Actual
8493200.002022-12-237646Budget
18935-269.002023-10-229136Actual
1886525.002023-10-227116Actual
498584.002022-05-228016Actual
18899109.002023-10-228126Actual
37489191.002025-03-226556Actual
29546130.002024-08-217656Actual
23965382.002024-03-217736Actual
2209610817.002024-01-202276Actual
26187350000.002024-05-214276Actual
1306221349.002023-04-226066Actual
2822176.002022-07-236836Actual
29459105.002024-08-216626Actual
2104810225.002023-12-235266Actual
1088341890.002023-02-203776Actual
36319214.002025-02-207346Actual
130591653.002023-04-225766Actual
3938280.002022-08-226536Budget
7239100.002022-11-228316Budget
6282125.002022-10-226656Actual
10722220.002023-02-207346Budget
283303420.002024-07-226136Actual
25005-311.002024-04-219136Actual
16446600.002022-06-226026Budget
3891170.002022-08-226626Actual
2870100.002022-07-236846Budget
412290.002022-08-228466Budget
742260.002022-11-227856Budget
12909526197.002023-04-221136Actual
1082286.002023-02-206866Actual
14849162.002023-06-227726Actual
26135206.002024-05-216566Actual
32845157.002024-11-218026Actual
1500328910.002023-06-224076Actual
363701293.002025-02-206366Actual
22958202.002024-02-207436Actual
375733742422.002025-03-224376Actual
10836100.002023-02-207866Budget
52853479464.002022-09-224376Actual
2602464.002024-05-216626Actual
73957.002022-11-229646Actual
159301261.002023-07-236266Actual
966812.002023-01-208256Actual
953470.002023-01-208926Actual
949089.002023-01-209416Actual
481100.002022-05-226716Budget
3625558234.002025-02-201226Actual
527721794.002022-09-223276Actual
5111200.002022-09-226646Budget
3073017287.002024-09-211876Actual
848720.002022-12-237146Actual
2106996.002023-12-238366Actual
2714713.002024-06-219616Actual
13483-29794.502023-05-219276Actual
1781193.002022-06-229046Actual
163388.002022-06-228516Actual
7282200.002022-11-228126Budget
7389380.002022-11-228746Budget
2403521901.002024-03-216066Actual
2206349.002024-01-207166Actual
24955568.002024-04-216126Actual
13072280.002023-04-226666Budget
3517392.002025-01-207846Actual
17863179.002023-09-227416Actual
13966363.002023-05-229266Actual
35093483.002025-01-208016Actual
31685200.002024-10-216716Actual
1887351.002022-06-228766Actual
16990173111.002023-08-2210166Actual
1387484.002023-05-228336Actual
116882000.002023-03-226116Budget
12832143.002023-04-227416Actual
10746157.002023-02-208946Actual
2210680520.002024-01-203776Actual
489169.002022-05-227316Actual
1794222.002023-09-227146Actual
9709380.002023-01-207266Budget
23918416.002024-03-218716Actual
11870111.002023-03-228946Actual
3870482910.002025-04-221576Actual
11855100.002023-03-227846Budget
32858661370.002024-11-211136Actual
210533221.002023-12-236366Actual
5256497.002022-09-229766Actual
387233705947.002025-04-224376Actual
3174228.002024-10-216936Actual
15813-252.002023-07-239116Actual
415215696.002022-08-222876Actual
522360.002022-09-227166Budget
38612932.002025-04-226246Actual
2958429.002024-08-218266Actual
12826100.002023-04-226816Budget
240385366.002024-03-216366Actual
10664480.002023-02-206536Budget
74502813.002022-11-225766Actual
27231817.002024-06-216256Actual
2728177.002024-06-218566Actual
37558164326.002025-03-222176Actual
21974365.002024-01-206536Actual
15867363.002023-07-239036Actual
74492400.002022-11-225766Budget
8367480.002022-12-238716Budget
30664118.002024-09-216556Actual
26178163004.002024-05-213176Actual
16901427.002023-08-229236Actual
289390.002022-07-238446Budget
10725104.002023-02-207446Actual
38819.002022-08-229616Actual
27207208.002024-06-216646Actual
20051331.002023-11-229766Actual
1692257.002023-08-228546Actual
38658261.002025-04-229056Actual
621140.002022-10-228236Actual
38541519.002025-04-227716Actual
507100.002022-05-228416Budget
34058-159.002024-12-229156Actual
4068112.002022-08-229056Actual
106603645.002023-02-206136Actual
3509881.002025-01-208516Actual
2105022152.002023-12-236066Actual
1583028.002023-07-237826Actual
3182739.002024-10-217166Actual
16918200.002023-08-228146Actual
16843228.002023-08-228916Actual
2209920008.002024-01-202876Actual
130673868.002023-04-226366Actual
8398200.002022-12-237726Budget
1896866.002023-10-226656Actual
36296589.002025-02-207736Actual
38630312.002025-04-228746Actual
1762450.002022-06-227746Actual
2832927769.002024-07-226036Actual
386618.002025-04-229656Actual
6249207.002022-10-227646Actual
20039356.002023-11-228066Actual
4066200.002022-08-228756Budget
3636721429.002025-02-206066Actual
2913100.002022-07-236656Budget
18962225.002023-10-229246Actual
38603123.002025-04-228536Actual
7270120.002022-11-227326Budget
2958684.002024-08-218466Actual
623796.002022-10-226746Actual
23993353.002024-03-218046Actual
22061113.002024-01-206866Actual
15953-195.002023-07-239166Actual
15893197.002023-07-239046Actual
304115696.002022-07-2310076Actual
536100.002022-05-227326Budget
21061127.002023-12-237366Actual
18337300.002022-06-225266Actual
3396123.002024-12-226826Actual
842036.002022-12-239426Actual
585300.002022-05-227336Budget
36424-128799.002025-02-204676Actual
1303520.002023-04-228256Budget
2006112485.002023-11-221876Actual
35245385.002025-01-209766Actual
37480347.002025-03-228746Actual
1801710.002023-09-229666Actual
29465148.002024-08-217426Actual
36359-188.002025-02-209156Actual
15891265.002023-07-238746Actual
240372247.002024-03-216266Actual
35239416.002025-01-208766Actual
1200322461.002023-03-223276Actual
601200.002022-05-228336Budget
38692-321.002025-04-229166Actual
559200.002022-05-228726Budget
1694836.002023-08-228556Actual
86318474.002022-12-23876Actual
587167.002022-05-227436Actual
7378200.002022-11-228146Budget
108102525.002023-02-206166Actual
2403385897.002024-03-215666Actual
39342100.002022-08-226136Budget
3064332.002024-09-217146Actual
615769.002022-10-227826Actual
10600480.002023-02-208716Budget
20982449.002023-12-237736Actual
1387667.002023-05-228536Actual
40724.002022-08-229656Actual
19899421.002023-11-228016Actual
2845729350.002024-07-222876Actual
284153193.002024-07-226366Actual
2875198.002022-07-237346Actual
22914179.002024-02-208916Actual
36340148.002025-02-206656Actual
15918113.002023-07-238956Actual
3885850.002022-08-226126Budget
634186.002022-10-226766Actual
34069221.002024-12-226566Actual
723638.002022-11-228216Actual

Generated 2025-06-21 16:57:01.682 UTC