[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 17   

8671 items

NOTE: Only 1000 elements of total 8671 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32947273.002024-11-226666Actual
8494380.002022-12-247746Budget
2297894.002024-02-216646Actual
119978239.002023-03-232276Actual
509198.002022-09-238436Actual
512983.002022-09-237846Actual
2946848.002024-08-227826Actual
2108765039.002023-12-241576Actual
3755011476.002025-03-23776Actual
2206233.002024-01-216966Actual
21072340.002023-12-248766Actual
24001240.002024-03-229046Actual
31801291.002024-10-228056Actual
24019283.002024-03-228056Actual
2951622.002024-08-226946Actual
10600480.002023-02-218716Budget
85796500.002022-12-246366Budget
2204489.002024-01-218956Actual
24949224.002024-04-229016Actual
219683.002024-01-219626Actual
10834389.002023-02-217766Actual
9575138.002023-01-218336Actual
30577-349.002024-09-229116Actual
29456872.002024-08-226126Actual
339301793.002024-12-236216Actual
168233033.002023-08-236116Actual
297750.002022-07-247166Budget
23077163056.002024-02-212976Actual
416514172.002022-08-2310076Actual
1485436.002023-06-238326Actual
21957137.002024-01-218026Actual
36315165.002025-02-216746Actual
19960416.002023-11-238736Actual
12980385.002023-04-237746Actual
28437-311.002024-07-239166Actual
2508676.002024-04-228566Actual
294050.002022-07-248456Budget
8368207.002022-12-248916Actual
3284710.002024-11-228226Actual
9495850.002023-01-216126Budget
2739127.002022-07-247816Actual
249282296.002024-04-226116Actual
1889178.002022-06-239066Actual
35206208.002025-01-218756Actual
15892128.002023-07-248946Actual
1064640.002023-02-218526Budget
317621269.002024-10-226146Actual
741240.002022-11-237156Budget
20002138.002023-11-237456Actual
14946112893.002023-06-235666Actual
73531400.002022-11-236246Budget
605100.002022-05-238536Budget
63551629.002022-10-237666Actual
733340.002022-11-238236Actual
11809648.002023-03-238036Actual
15863102.002023-07-248436Actual
7481100.002022-11-237866Budget
736341.002022-11-236946Actual
26052239.002024-05-226636Actual
13843131.002023-05-238026Actual
107081900.002023-02-216146Budget
504050.002022-09-238326Budget
283571872.002024-07-236246Actual
639380.002022-05-237746Budget
30738244980.002024-09-222976Actual
3951112.002022-08-237436Actual
31773302.002024-10-227746Actual
177779.002022-06-238546Actual
953041.002023-01-218526Actual
11950380.002023-03-237266Budget
97385112.002023-01-219466Actual
54090.002022-05-237626Budget
34090-245.002024-12-239166Actual
3639411.002025-02-219666Actual
3757239229.002025-03-234076Actual
249544621.002024-04-226026Actual
31739252.002024-10-226636Actual
28072.002022-07-249626Actual
38624356.002025-04-238046Actual
7297172.002022-11-239226Actual
2301953.002024-02-218556Actual
966710.002023-01-218256Budget
22930132.002024-02-217426Actual
23963130.002024-03-227436Actual
12929100.002023-04-237436Budget
7236900.002022-05-236366Budget
304115696.002022-07-2410076Actual
6293111.002022-10-237456Actual
10759100.002023-02-216556Budget
3860044.002025-04-238236Actual
18866123.002023-10-237316Actual
96921300.002023-01-216166Budget
478218.002022-05-236516Actual
30659309.002024-09-229246Actual
7472157.002022-11-237366Actual
3640465795.002025-02-211576Actual
2723893.002024-06-227356Actual
11715345.002023-03-238116Actual
26135206.002024-05-226566Actual
3284697.002024-11-228126Actual
32878104.002024-11-228536Actual
12901176.002023-04-238726Actual
37451120.002025-03-238336Actual
3635556.002025-02-218556Actual
108738321.002023-02-212276Actual
3283745.002024-11-226826Actual
2992358.002022-07-248166Actual
25093326.002024-04-229766Actual
2602811.002024-05-227126Actual
3397111.002024-12-238226Actual
22971-245.002024-02-219136Actual
40903260.002022-08-236366Actual
752323573.002022-11-233276Actual
3065360.002024-09-228446Actual
29618122660.002024-08-223776Actual
4094298.002022-08-236666Actual
178543061.002023-09-236116Actual
292970.002022-07-247856Budget
284068.002024-07-239656Actual
189094.002023-10-239626Actual
498584.002022-05-238016Actual
29588451.002024-08-228766Actual
20965-77.002023-12-249126Actual
34096244745.002024-12-23476Actual
189210695.002022-06-239466Actual
10568338.002023-02-216516Actual
1062259.002023-02-216826Actual
2614919.002024-05-228266Actual
2742280.002022-07-248116Budget
306102379.002024-09-226136Actual
2840055.002024-07-238556Actual
22082225.002024-01-219766Actual
7418100.002022-11-237656Budget
524130.002022-09-238266Budget
1889112.002023-10-236926Actual
1671200.002022-06-238026Budget
28416343.002024-07-236566Actual
2497541.002024-04-228926Actual
4134185.002022-08-239766Actual
972873.002023-01-218466Actual
2832275.002024-07-238926Actual
9559237.002023-01-217336Actual
36340148.002025-02-216656Actual
1385057.002023-05-238926Actual
24014104.002024-03-227356Actual
26017452.002024-05-229216Actual
2006064989.002023-11-231576Actual
16851797.002023-08-236226Actual
3059860.002024-09-228326Actual
279830.002022-07-248526Budget
3750220.002025-03-238256Actual
13826464.002023-05-239216Actual
4009276.002022-08-238146Actual
26121181.002024-05-228956Actual
3281134.002024-11-226916Actual
725311336.002022-11-236026Actual
116901900.002023-03-236216Budget
1169946.002023-03-236916Actual
7369179.002022-11-237446Actual
21017161.002023-12-248946Actual
639497697.002022-10-232176Actual
837510100.002022-12-246026Budget
4967280.002022-09-236616Budget
1898237.002023-10-238456Actual
2838924.002024-07-237156Actual
2095011.002023-12-247126Actual
3405449.002024-12-238556Actual
188377.002022-06-238466Actual
10728372.002023-02-217746Actual
2952525.002024-08-228246Actual
24045322.002024-03-227266Actual
511940.002022-09-237146Budget
16913157.002023-08-237446Actual
30664118.002024-09-226556Actual
22001232.002024-01-216646Actual
295311400.002022-07-245366Budget
11794176.002023-03-236836Actual
2603818.002024-05-228426Actual
11916200.002023-03-238756Budget
73968700.002022-11-236056Budget
1594622.002023-07-248266Actual
10779280.002023-02-218056Budget
33937240.002024-12-237316Actual
1797346.002023-09-237856Actual
21042227.002023-12-248756Actual
399431.002022-08-237146Actual
38638925.002025-04-236256Actual
375518058.002025-03-23876Actual
1485046.002023-06-237826Actual
13483-29794.502023-05-229276Actual
524480.002022-05-236226Budget
2610711.002024-05-226956Actual
1798929953.002023-09-235766Actual
11927583.002023-03-235466Actual
2202932.002024-01-216856Actual
15991198.002022-06-236216Actual
391950.002022-08-238426Budget
12835280.002023-04-237616Budget
840716.002022-12-248226Actual
6109100.002022-10-237816Budget
1582220.002023-07-246726Actual
2847025510.002024-07-2310076Actual
294301332.002024-08-226216Actual
1182791.002023-03-239436Actual
964929.002023-01-216856Actual
720524800.002022-11-236016Budget
3185755087.002024-10-221976Actual
1288760.002023-04-237826Budget
31721173.002024-10-228026Actual
1193714678.002023-03-236366Actual
4113100.002022-08-237866Budget
31811259.002024-10-229256Actual
15980161437.002023-07-243776Actual
1796713.002023-09-236956Actual
17879700.002022-06-236056Budget
2293141.002024-02-217626Actual
30569344.002024-09-228116Actual
5063280.002022-09-236536Budget
6170234.002022-10-238726Actual
23061207726.002024-02-2110166Actual
210512273.002023-12-246166Actual
28289379.002024-07-238116Actual
5000155.002022-09-238916Actual
3396849.002024-12-237826Actual
36278126.002025-02-219026Actual
15000169243.002023-06-233776Actual
5190234.002022-09-238756Actual
9540812721.002023-01-211036Actual
1491713689.002023-06-236056Actual
19989-174.002023-11-239146Actual
3866723714.002025-04-236066Actual
1684098.002023-08-238416Actual
17879102841.002023-09-231226Actual
282752281.002024-07-236116Actual
957440.002023-01-218236Actual
628100.002022-05-236846Budget
1285090.002023-04-238516Budget
6089280.002022-10-236516Budget
12888200.002023-04-238026Budget
2506341712.002024-04-225666Actual
284088295.002024-07-235366Actual
8628547222.002022-12-24476Actual
138591546.002023-05-236236Actual
18979115.002023-10-238156Actual
2007479813.002023-11-233576Actual
2398467.002024-03-226746Actual
970623.002023-01-217166Actual
29558-147.002024-08-229156Actual
19907302.002023-11-239016Actual
35209-138.002025-01-219156Actual
10792200.002023-02-218756Budget
38550224.002025-04-238916Actual
28383872.002024-07-236256Actual
1734313.002022-06-239036Actual
280238.002022-07-248926Actual
643380.002022-05-238046Budget
629198.002022-10-237356Actual
1189788.002023-03-237656Actual
414257358.002022-08-231376Actual
363112243.002025-02-216146Actual
1084330.002023-02-218266Budget
2835416.002024-07-239636Actual
511820.002022-09-237146Actual
5275126762.002022-09-232976Actual
2756-179.002022-07-249116Actual
22984108.002024-02-217446Actual
639717945.002022-10-232476Actual
73550.002022-05-237166Budget
12922117.002023-04-236836Actual
21024872.002023-12-246256Actual
19025246701.002023-10-23476Actual
33947106.002024-12-238516Actual
1080370000.002023-02-215666Budget
2833780.002024-07-237136Actual
2601062.002024-05-228316Actual
2302953878.002024-02-215666Actual
13088389.002023-04-237766Actual
974865987.002023-01-211376Actual
7215200.002022-11-236716Budget
130521900.002023-04-235266Budget
2105816.002023-12-246966Actual
5167110.002022-09-237356Budget
8621308.002022-12-249266Actual
3065271.002024-09-228346Actual
17996109.002023-09-236766Actual
19908-242.002023-11-239116Actual
7123759.002022-05-235366Actual
34116157429.002024-12-233576Actual
1396170.002023-05-238566Actual
18926468.002023-10-238036Actual
32956441.002024-11-227766Actual
3056246.002024-09-227116Actual
5722042.002022-05-236236Actual
612868.002022-10-239416Actual
189894.002023-10-239656Actual
295672220.002024-08-226166Actual
22064127.002024-01-217266Actual
6181502.002022-05-236146Actual
4984100.002022-09-237816Budget
83739.002022-12-249616Actual
1794053.002023-09-236846Actual
25020204.002024-04-227746Actual
9618200.002023-01-218146Budget
29544102.002024-08-227356Actual
7480105.002022-11-237866Actual
13860231.002023-05-236536Actual
36313364.002025-02-216546Actual
295655502.002024-08-225766Actual
3282915.002024-11-229616Actual
283303420.002024-07-236136Actual
34038209.002024-12-236556Actual
967755.002023-01-218956Actual
8465179.002022-12-248936Actual
10681550.002023-02-217736Budget
8477332.002022-12-246546Actual
968610062.002023-01-215366Actual
1080463648.002023-02-215666Actual
2947-94.002022-07-249156Actual
138298138.002023-05-236026Actual
12006128563.002023-03-233576Actual
22077181.002024-01-218966Actual
9732380.002023-01-218766Budget
7338117.002022-11-238436Actual
7485280.002022-11-238166Budget
2401216.002024-03-226956Actual
3074037628.002024-09-223276Actual
32874376.002024-11-228136Actual
8492211.002022-12-247646Actual
13109268.002023-04-239266Actual
74761500.002022-11-237666Budget
787124092.002022-05-232976Actual
271419800.002022-07-246016Budget
40896100.002022-08-236366Budget
29550165.002024-08-228156Actual
1795248.002023-09-238446Actual
32807335.002024-11-226516Actual
2610010388.002024-05-226056Actual
2839720.002024-07-238256Actual
618027040.002022-10-236036Actual
31686151.002024-10-226816Actual
21102131339.002023-12-243776Actual
1079394.002023-02-218956Actual
18323.002022-06-239656Actual
950818.002023-01-217126Actual
29523400.002024-08-228046Actual
294811308707.002024-08-221036Actual
3986226.002022-08-236546Actual
17014124400.002023-08-233976Actual
972788.002023-01-218366Actual
26178163004.002024-05-223176Actual
14920179.002023-06-236556Actual
178969.002023-09-238226Actual
73511600.002022-11-236146Budget
10828220.002023-02-217366Budget
3954242.002022-08-237636Actual
12830223.002023-04-237316Actual
10594100.002023-02-218316Budget
30663699.002024-09-226256Actual
302230604.002022-07-241976Actual
3181820845.002024-10-226066Actual
3738629.002025-03-236916Actual
1606135.002022-06-236716Actual
8405200.002022-12-248126Budget
3739533.002025-03-238216Actual
8399236.002022-12-247726Actual
1389920.002023-05-238246Actual
4120137.002022-08-238366Actual
35222307.002025-01-216666Actual
9721480.002023-01-218066Budget
771125316.002022-05-2310166Actual
30622147.002024-09-227836Actual
28621400.002022-07-246246Budget
29479176.002024-08-229226Actual
19926167.002023-11-238026Actual
10723153.002023-02-217346Actual
180247115.002023-09-23876Actual
3180648.002024-10-228556Actual
2950816.002024-08-229636Actual
18869306.002023-10-237716Actual
26088259.002024-05-228046Actual
17894140.002023-09-238026Actual
7308280.002022-11-236536Budget
159558.002023-07-249666Actual
24089111416.002024-03-223976Actual
26156-306.002024-05-229166Actual
2103958.002023-12-248356Actual
26015339.002024-05-229016Actual
11953220.002023-03-237366Budget
31832374.002024-10-227766Actual
592550.002022-05-237736Budget
3183981.002024-10-228566Actual
32891100.002024-11-226846Actual
31770139.002024-10-227346Actual
15893197.002023-07-249046Actual
72072190.002022-11-236116Actual
1991596.002023-11-236526Actual
2299252.002024-02-218446Actual
22071251.002024-01-218166Actual
10649200.002023-02-218726Budget
405810.002022-08-238256Budget
13872251.002023-05-238136Actual
2401322.002024-03-227156Actual
1899421804.002022-06-23676Actual
7358372.002022-11-236646Actual
843836.002022-12-246936Actual
3292850.002024-11-228356Actual
1082460.002023-02-217166Budget
3286635.002024-11-226936Actual
1998555.002023-11-238546Actual
79229888.002022-05-233576Actual
9675200.002023-01-218756Budget
77631186.002022-05-231376Actual
22076340.002024-01-218766Actual
2603917.002024-05-228526Actual
9722266.002023-01-218166Actual
2990480.002022-07-248066Budget
11847220.002023-03-237346Budget
20918306.002023-12-246516Actual
11719100.002023-03-238316Budget
638147500.002022-10-239966Actual
3632876.002025-02-218446Actual
2099621901.002023-12-246046Actual
2833620.002022-07-247736Actual
261341422.002024-05-226366Actual
32952209.002024-11-227266Actual
317324.002024-10-229626Actual
272578140.002024-06-225466Actual
3753534.002025-03-238266Actual
2306912485.002024-02-211876Actual
20015-113.002023-11-239156Actual
339804.002024-12-239626Actual
21985533.002024-01-218036Actual
28342166.002024-07-237836Actual
518218.002022-09-238256Actual
1652100.002022-06-236626Budget
38708178615.002025-04-232176Actual
303821349.002022-07-244076Actual
3859480.002022-08-237716Budget
14871134.002023-06-236836Actual
116872886.002023-03-236116Actual
19927104.002023-11-238126Actual
2004122.002023-11-238266Actual
16952434.002022-06-236136Actual
41631334567.002022-08-234376Actual
2207389.002024-01-218366Actual
503368.002022-09-237826Actual
277440.002022-07-246826Budget
2835518241.002024-07-236046Actual
16579.002022-06-236926Actual
22020-184.002024-01-219146Actual
35128153.002025-01-219026Actual
3843346.002022-08-236616Actual
798-252025.702022-05-234376Actual
3180550.002024-10-228456Actual
138851371.002023-05-236246Actual
405716.002022-08-238256Actual
12843317.002023-04-238116Actual
7241100.002022-11-238416Budget
3864985.002025-04-237856Actual
2200426.002024-01-216946Actual
3514150.002025-01-216936Actual
11761300.002023-03-238026Actual
671100.002022-05-236656Budget
3857453.002025-04-238426Actual
499030.002022-09-238216Budget
3185816076.002024-10-222076Actual
2931270.002022-07-248056Actual
157912185.002023-07-246116Actual
629980.002022-10-237856Budget
318173333.002024-10-225766Actual
38613190.002025-04-236546Actual
36392-287.002025-02-219166Actual
22002118.002024-01-216746Actual
3871726742.002025-04-233476Actual
13877378.002023-05-238736Actual
340684360.002024-12-236366Actual
37463212.002025-03-236546Actual
18986133.002023-10-239056Actual
40763343.002022-08-235366Actual
1790630.002022-06-236256Actual
1184560.002023-03-237146Budget
1596586479.002023-07-241576Actual
3400916470.002024-12-236046Actual
2763550.002022-07-246126Budget
1282734.002023-04-236916Actual
2292351.002024-02-216526Actual
1065928500.002023-02-216036Budget
13044200.002023-04-238756Budget
14875199.002023-06-237436Actual
35108776.002025-01-216226Actual
16842416.002023-08-238716Actual
34032-257.002024-12-239146Actual
3890187.002022-08-236526Actual
8402259.002022-12-248026Actual
3865369.002022-08-238116Actual
2837125.002024-07-238246Actual
1696024413.002023-08-236066Actual
11823176.002023-03-238936Actual
3861827.002025-04-237146Actual
33997666.002024-12-238036Actual
2004278.002023-11-238366Actual
39788.002022-08-239636Actual
3873103.002022-08-238516Actual
746723.002022-11-236966Actual
1187456.002023-03-239446Actual
15901195.002023-07-246656Actual
749487.002022-05-238066Actual
765291.002022-05-239266Actual
1798722465.002023-09-235366Actual
949089.002023-01-219416Actual
5261486547.002022-09-23676Actual
3961380.002022-08-238136Budget
11792234.002023-03-236736Actual
3397692.002024-12-238926Actual
3861015142.002025-04-236046Actual
3525329029.002025-01-211476Actual
516070.002022-09-236756Budget
273036123.002024-06-222376Actual
9471159.002023-01-217816Actual
15938264.002023-07-247266Actual
630514.002022-10-238256Actual
38602138.002025-04-238436Actual
499550.002022-05-238016Budget
1789342.002023-09-237826Actual
18881288.002023-10-239216Actual
22021307.002024-01-219246Actual
13904137.002023-05-238946Actual
6357322.002022-10-237766Actual
752543020.002022-11-233476Actual
751163776.002022-11-231476Actual
2724743.002024-06-228456Actual
9576100.002023-01-218336Budget
14938116.002023-06-238956Actual
2494476.002024-04-228316Actual
7799604.002022-05-231876Actual
352509183.002025-01-21776Actual
32935223.002024-11-229256Actual
189132551.002023-10-236136Actual
1997981.002023-11-237846Actual
17938137.002023-09-236646Actual
2851195.002022-07-248936Actual
1492280.002023-06-236756Actual
13001305.002023-04-239246Actual
1635480.002022-06-238716Budget
497423.002022-09-237116Actual
2497120.002024-04-228326Actual
2407710603.002024-03-222276Actual
24057302.002024-03-228766Actual
840071.002022-12-247826Actual
31745130.002024-10-227436Actual
6102137.002022-10-237416Actual
1087896783.002023-02-213176Actual
23046105.002024-02-217866Actual
1995897.002023-11-238436Actual
1289736.002023-04-238426Actual
1803519018.002023-09-232876Actual
3845200.002022-08-236716Budget
7498-135.002022-11-239166Actual
30671106.002024-09-227456Actual
484100.002022-05-236816Budget
5210950.002022-09-236266Budget
2498229009.002024-04-226036Actual
134823310.502023-05-228576Actual
3865560.002025-04-238556Actual
3640332572.002025-02-211476Actual
26065100.002024-05-228336Actual
22995120.002024-02-218946Actual
24936152.002024-04-227316Actual
32968598.002024-11-229266Actual
10863392642.002023-02-21676Actual
119387600.002023-03-236366Budget
12923200.002023-04-236836Budget
34023421.002024-12-238046Actual
1903038619.002023-10-231476Actual
751079141.002022-11-231376Actual
7277255.002022-11-237726Actual
26112161.002024-05-227756Actual
28334246.002024-07-236736Actual
12974220.002023-04-237346Budget
37438471.002025-03-236636Actual
7393238.002022-11-239246Actual
15908136.002023-07-247656Actual
35240220.002025-01-218966Actual
2110024603.002023-12-243476Actual
1805131.002022-06-237456Actual
2508495.002024-04-228366Actual
2740492.002022-07-248016Actual
1701819810.002023-08-2310076Actual
386703231.002025-04-236366Actual
1068940.002023-02-218236Budget
23915113.002024-03-228316Actual
15921232.002023-07-249256Actual
1994724.002023-11-236936Actual
1996511.002023-11-239636Actual
14857151.002023-06-238726Actual
260492465.002024-05-226136Actual
609860.002022-10-237116Budget
374352643.002025-03-236136Actual
1851273.002022-06-236566Actual
2615159.002024-05-228466Actual
1170180.002023-03-237116Budget
16939153.002023-08-237456Actual
38576208.002025-04-238726Actual
63963367.002022-10-232376Actual
1199918991.002023-03-232476Actual
21036265.002023-12-248056Actual
4000200.002022-08-237646Budget
612345.002022-05-239236Actual
4028950.002022-08-236156Budget
838860.002022-12-246826Budget
497560.002022-09-237116Budget
6301246.002022-10-238056Actual
3996220.002022-08-237346Budget
10845100.002023-02-218366Budget
40871500.002022-08-236266Actual
23024288.002024-02-219256Actual
2714086.002024-06-228416Actual
1297360.002023-04-237146Budget
2095785.002023-12-248126Actual
2778100.002022-07-247326Budget
518557.002022-09-238456Actual
7243109.002022-11-238516Actual
278290.002022-07-247626Budget
2402118.002024-03-228256Actual
3298017287.002024-11-221876Actual
12935200.002023-04-237836Budget
1199141074.002023-03-231476Actual
9520280.002023-01-218026Budget
138458.002023-05-238226Actual
16907179.002023-08-236646Actual
10877132096.002023-02-212976Actual
947740.002023-01-218216Actual
731598.002022-11-236836Actual
32864160.002024-11-226736Actual
17892116.002023-09-237726Actual
25044152.002024-04-227456Actual
37549402944.002025-03-23676Actual
2819380.002022-07-246636Budget
14915271.002023-06-239246Actual
1071880.002023-02-216846Budget
2816380.002022-07-246536Budget
11793200.002023-03-236736Budget
31755554.002024-10-228736Actual
7373380.002022-11-237746Budget
751918991.002022-11-232476Actual
10579220.002023-02-217316Budget
7260226.002022-11-236526Actual
2846946667.002024-07-234676Actual
2510271746.002024-04-221576Actual
6093200.002022-10-236716Budget
29467144.002024-08-227726Actual
754107.002022-05-238366Actual
3871635916.002025-04-233376Actual
3745916.002025-03-239636Actual
2828313.002022-07-247336Actual
2406447500.002024-03-229966Actual
8457100.002022-12-248336Budget
414337489.002022-08-231476Actual
2954870.002024-08-227856Actual
1804022912.002023-09-233476Actual
29440428.002024-08-227716Actual
2498922.002024-04-226936Actual
24032239.002024-03-225466Actual
4103217.002022-08-237266Actual
1392515.002023-05-238256Actual
33938158.002024-12-237416Actual
2845632615.002024-07-232476Actual
9726100.002023-01-218366Budget
30176911.002022-07-24876Actual
86403402.002022-12-242376Actual
6238100.002022-10-236746Budget
1382872105.002023-05-231226Actual
17972159.002023-09-237756Actual
30568557.002024-09-228016Actual
168751086060.002023-08-231036Actual
1764100.002022-06-237846Budget
10699186.002023-02-218936Actual
33934127.002024-12-236816Actual
36364128.002025-02-215466Actual
7362137.002022-11-236846Actual
261276158.002024-05-225366Actual
39294.002022-08-239626Actual
63039.002022-05-237146Actual
10682579.002023-02-217736Actual
30665108.002024-09-226656Actual
29582483.002024-08-228066Actual
2946212.002024-08-226926Actual
25031-171.002024-04-229146Actual
1900220.002023-10-236966Actual
21988122.002024-01-218336Actual
149516506.002023-06-236366Actual
3290386.002024-11-228446Actual
405960.002022-08-238356Budget
158721786.002023-07-246146Actual
166296.002022-06-237426Actual
33967126.002024-12-237726Actual
24986197.002024-04-226636Actual
7164177.002022-05-235766Actual
200569618.002023-11-23776Actual
106109508.002023-02-216026Actual
2094735.002023-12-246726Actual
27194150.002024-06-228336Actual
1393512979.002023-05-235266Actual
1492527.002023-06-237156Actual
37430168.002025-03-239226Actual
5077280.002022-09-237636Budget
9581550.002023-01-218736Budget
34013256.002024-12-236646Actual
374871711.002025-03-236156Actual
610259.002022-05-239036Actual
13871406.002023-05-238036Actual
18906118.002023-10-239026Actual
317341323613.002024-10-221136Actual
279625.002022-07-248426Actual
191215848.002022-06-232876Actual
1390915070.002023-05-236056Actual
13921222.002023-05-237756Actual
31758-391.002024-10-229136Actual
2827300.002022-07-247336Budget
3179528.002024-10-227156Actual
9489378.002023-01-219216Actual
1888116.002022-06-238966Actual
3074737628.002024-09-224076Actual
209981798.002023-12-246246Actual
34088200.002024-12-238966Actual
2831929.002024-07-238426Actual
2094827.002023-12-246826Actual
52302758.002022-09-237666Actual
28313139.002024-07-237726Actual
22069102.002024-01-217866Actual
14833-233.002023-06-239116Actual
158256.002023-07-247126Actual
240071017.002024-03-226256Actual
28340339.002024-07-237636Actual
138551435923.002023-05-231036Actual
363681758.002025-02-216166Actual
2716647.002024-06-228326Actual
78894236.002022-05-233176Actual
20070104149.002023-11-233176Actual
375606184.002025-03-232376Actual
1887351.002022-06-238766Actual
20930236.002023-12-248116Actual
1900095.002023-10-236766Actual
11895100.002023-03-237456Budget
17859116.002023-09-236816Actual
28368103.002024-07-237846Actual
69655.002022-05-238356Actual
655380.002022-05-238746Budget
26057168.002024-05-227336Actual
3297969616.002024-11-221576Actual
108007392.002023-02-215266Actual
3071275.002024-09-228466Actual
35091405.002025-01-217716Actual
23991272.002024-03-227746Actual
12867200.002023-04-236526Budget
1690212.002023-08-239636Actual
2987486.002022-07-247766Actual
509494.002022-09-238536Actual
3072762944.002024-09-221376Actual
684135.002022-05-237656Actual
12916338.002023-04-236536Actual
1306120600.002023-04-236066Budget
14939178.002023-06-239056Actual
329856123.002024-11-222376Actual
6234200.002022-10-236546Budget
13970216317.002023-05-2310166Actual
230656406.002024-02-21876Actual
32949105.002024-11-226866Actual
965240.002023-01-217156Budget
39351815.002022-08-236136Actual
8484100.002022-12-246846Budget
4137217300.002022-08-2310166Budget
513530.002022-09-238246Budget
32877109.002024-11-228436Actual
12857281.002023-04-239216Actual
738020.002022-11-238246Budget
24049323.002024-03-227766Actual
1813202.002022-06-238056Actual
2295666.002024-02-217136Actual
149425.002023-06-239656Actual
863630604.002022-12-241976Actual
1060676.002023-02-219416Actual
852970.002022-12-246756Budget
118321900.002023-03-236146Budget
1718164.002022-06-237836Actual
31693141.002024-10-227816Actual
1078762.002023-02-218456Actual
19897320.002023-11-237716Actual
13996350000.002023-05-234276Actual
3298155087.002024-11-221976Actual
13931154.002023-05-239056Actual
5002-191.002022-09-239116Actual
1062150.002023-02-216826Budget
3749268.002025-03-236856Actual
4153138768.002022-08-232976Actual
29518151.002024-08-227346Actual
21081352202.002023-12-24476Actual
1791652.002023-09-237136Actual
9514102.002023-01-217626Actual
1887095.002023-10-237816Actual
3958149.002022-08-237836Actual
23022216.002024-02-219056Actual
22045136.002024-01-219056Actual
16901427.002023-08-239236Actual
29493149.002024-08-227436Actual
8499380.002022-12-248046Budget
834353.002022-12-247116Actual
1763380.002022-06-237746Budget
277511.002022-07-246926Actual
24995127.002024-04-227836Actual
12846109.002023-04-238316Actual
20924181.002023-12-247316Actual
158471530.002023-07-246236Actual
16990173111.002023-08-2310166Actual
389940.002022-08-237126Budget
128171900.002023-04-236216Budget
726723.002022-11-236926Actual
26145244.002024-05-227766Actual
2292524.002024-02-216726Actual
375204876.002025-03-236366Actual
2297415973.002024-02-216046Actual
31708802.002024-10-226126Actual
30584109.002024-09-226526Actual
71440600.002022-05-235666Budget
3405351.002024-12-238456Actual
16972131.002023-08-237466Actual
3874527.002022-08-238716Actual
522360.002022-09-237166Budget
22000256.002024-01-216546Actual
302814629.002022-07-242876Actual
6193130.002022-10-236836Actual
72082100.002022-11-236116Budget
2301767.002024-02-218356Actual
2946117.002022-07-249056Actual
240048.002024-03-229646Actual
128162000.002023-04-236116Budget
8356414.002022-12-248116Actual
5001239.002022-09-239016Actual
12921156.002023-04-236736Actual
23010154.002024-02-217456Actual
968856700.002023-01-215666Budget
36252-421.002025-02-219116Actual
26144542.002024-05-227666Actual
1496392.002023-06-237866Actual
3990105.002022-08-236746Actual
60871500.002022-10-236216Budget
5259539102.002022-09-2310166Actual
35143293.002025-01-217336Actual
7320211.002022-11-237336Actual
20966128.002023-12-249226Actual
16828120.002023-08-236816Actual
39388-1050.002025-05-229376Actual
13963177.002023-05-238966Actual
1896772.002023-10-236556Actual
2505327.002024-04-228556Actual
28351571.002024-07-239036Actual
519737737.002022-09-235266Actual
16893.002022-06-239626Actual
630610.002022-10-238256Budget
14813223.002023-06-236516Actual
394747.002022-08-237136Actual
192023367.002022-06-233876Actual
48760.002022-05-237116Budget
1789587.002023-09-238126Actual
11705100.002023-03-237416Budget
260501793.002024-05-226236Actual
7326480.002022-11-237736Budget
3291753.002024-11-226856Actual
1788955.002023-09-237326Actual
657165.002022-05-239046Actual
31842346.002024-10-229066Actual
1691555521.002022-06-231136Actual
518840.002022-09-238556Budget
1584529838.002023-07-246036Actual
1719663.002022-06-238036Actual
139412372.002023-05-236166Actual
9522139.002023-01-218126Actual
10756582.002023-02-216256Actual
8587100.002022-12-246866Budget
3891170.002022-08-236626Actual
28390112.002024-07-237356Actual
1383855.002023-05-237326Actual
27144335.002024-06-229016Actual
30657232.002024-09-229046Actual
1683832.002023-08-238216Actual
1992546.002023-11-237826Actual
37489191.002025-03-236556Actual
2607992.002024-05-226746Actual
3393653.002024-12-237116Actual
2599960.002024-05-226816Actual
2724840.002024-06-228556Actual
169598655.002023-08-235766Actual
283821454.002024-07-236156Actual
2602464.002024-05-226626Actual
67388.002022-05-236756Actual
23088-63566.002024-02-214676Actual
28361112.002024-07-236846Actual
973080.002023-01-218566Budget
962120.002023-01-218246Budget
743749.002022-11-238956Actual
34055277.002024-12-238756Actual
27136489.002024-06-228016Actual
1792200.002022-06-236556Budget
13867144.002023-05-237436Actual
3183889.002024-10-228466Actual
38693535.002025-04-239266Actual
29596183407.002024-08-2210166Actual
14825256.002023-06-238116Actual
23971105.002024-03-228436Actual
2007570489.002023-11-233776Actual
685243.002022-05-237756Actual
2932200.002022-07-248056Budget
229204822.002024-02-216026Actual
1087030604.002023-02-211976Actual
8355670.002022-12-248016Actual
35170133.002025-01-217446Actual
6116107.002022-10-238316Actual
2844147500.002024-07-239966Actual
35274-79533.002025-01-214676Actual
763218.002022-05-239066Actual
8336261.002022-12-246616Actual
363618.002025-02-219656Actual
14995104149.002023-06-233176Actual
2843911.002024-07-239666Actual
11969100.002023-03-238366Budget
30596162.002024-09-228126Actual
12976100.002023-04-237446Budget
84291500.002022-12-246236Budget
3520215.002025-01-218256Actual
25111159582.002024-04-222976Actual
74502813.002022-11-235766Actual
3640010311.002025-02-21776Actual
2899210.002022-07-249046Actual
107071932.002023-02-216146Actual
13894163.002023-05-237646Actual
6201400.002022-05-236246Budget
12841480.002023-04-238016Budget
2747110.002022-07-248316Actual
630860.002022-10-238356Budget
3627529.002025-02-218526Actual
105632000.002023-02-216116Budget
408321424.002022-08-236066Actual
7838239.002022-05-232276Actual
23989113.002024-03-227446Actual
3186641631.002024-10-223276Actual
31727139.002024-10-228726Actual
30602135.002024-09-228926Actual
2613871.002024-05-226866Actual
1588955.002023-07-248446Actual
1191759.002023-03-238956Actual
30601208.002024-09-228726Actual
14964360.002023-06-238066Actual
352516047.002025-01-21876Actual
7330648.002022-11-238036Actual
1499726424.002023-06-233376Actual
36253702.002025-02-219216Actual
27250109.002024-06-228956Actual
2875198.002022-07-247346Actual
1281323202.002023-04-236016Actual
1382097.002023-05-238416Actual
27131182.002024-06-227316Actual
278371.002022-07-247626Actual
8462112.002022-12-248536Actual
3519962.002025-01-217856Actual
5065280.002022-09-236636Budget
20990454.002023-12-248736Actual
10580141.002023-02-217416Actual
391510.002022-08-238226Budget
3284284.002024-11-227626Actual
24951298.002024-04-229216Actual
31864223368.002024-10-222976Actual
164073.002022-06-239416Actual
4112150.002022-08-237866Actual
1588478.002023-07-247846Actual
75794.002022-05-238466Actual
37470132.002025-03-237446Actual
860832.002022-12-248266Actual
40771.002022-08-235466Actual
22078278.002024-01-219066Actual
850963.002022-12-248546Actual
15918113.002023-07-248956Actual
3185566413.002024-10-221576Actual
8454380.002022-12-248136Budget
7282200.002022-11-238126Budget
17881910.002023-09-236126Actual
2606780.002024-05-228536Actual
10700286.002023-02-219036Actual
25075225.002024-04-227266Actual
10769110.002023-02-217356Budget
2496330.002024-04-227326Actual
1186474.002023-03-238446Actual
1493455.002023-06-238356Actual
2957552.002024-08-227166Actual
17877479.002023-09-239216Actual
10738100.002023-02-218346Budget
16886262.002023-08-237336Actual
329431796.002024-11-226166Actual
2765546.002022-07-246226Actual
21020329.002023-12-249246Actual
5235128.002022-09-237866Actual

Generated 2025-06-22 11:15:01.847 UTC