[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 21   

8667 items

NOTE: Only 1000 elements of total 8667 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12843317.002023-06-188116Actual
2731213.002022-09-187316Actual
13806275.002023-07-186616Actual
52126100.002022-11-186366Budget
3179364.002024-12-176856Actual
26051263.002024-07-176536Actual
28277480.002024-09-176516Actual
3409211.002025-02-179666Actual
745417.002022-07-187766Actual
2193561.002024-03-178516Actual
11803345.002023-05-187636Actual
1285186.002023-06-188516Actual
729146.002022-07-186766Actual
13822378.002023-07-188716Actual
3185566413.002024-12-171576Actual
3298215558.002025-01-172076Actual
585300.002022-07-187336Budget
7232620.002023-01-188016Actual
2843200.002022-09-188336Budget
33986281.002025-02-176536Actual
406340.002022-10-188556Budget
38532442.002025-06-186516Actual
3411026058.002025-02-172876Actual
1898483229.002022-08-18476Actual
4012100.002022-10-188346Budget
1894385.002023-12-186746Actual
2715384.002024-08-176626Actual
6351131.002022-12-187366Actual
2104983416.002024-02-185666Actual
2846544186.002024-09-173876Actual
20952134.002024-02-187426Actual
8539100.002023-02-187656Budget
1587750.002023-09-186846Actual
1287153.002023-06-186726Actual
17983-89.002023-11-189156Actual
609729.002022-12-186916Actual
34007639.002025-02-179236Actual
10858191.002023-04-189766Actual
403839.002022-10-186856Actual
1297123.002023-06-186946Actual
1065195.002023-04-189026Actual
8362138.002023-02-188416Actual
175432.002022-08-187146Actual
29492240.002024-10-177336Actual
1193220600.002023-05-186066Budget
406149.002022-10-188456Actual
21024872.002024-02-186256Actual
628100.002022-07-186846Budget
38594153.002025-06-187436Actual
24950-179.002024-06-179116Actual
838681.002023-02-186726Actual
7464109.002023-01-186766Actual
5227153.002022-11-187366Actual
30563208.002024-11-177316Actual
179062003586.002023-11-181036Actual
12977116.002023-06-187446Actual
26153229.002024-07-178766Actual
2196031.002024-03-178326Actual
22046-109.002024-03-179156Actual
3281134.002025-01-176916Actual
8467-221.002023-02-189136Actual
19924146.002024-01-187726Actual
131283367.002023-06-182376Actual
2900-168.002022-09-189146Actual
60040.002022-07-188236Budget
2867100.002022-09-186746Budget
18868170.002023-12-187616Actual
35148600.002025-03-188036Actual
3511315.002025-03-186926Actual
1397795794.002023-07-181576Actual
7238136.002023-01-188316Actual
8588127.002023-02-186866Actual
3844280.002022-10-186616Budget
37426174.002025-05-188726Actual
14876249.002023-08-187636Actual
5084550.002022-11-188036Budget
28294520.002024-09-178716Actual
9549280.002023-03-186536Budget
498584.002022-07-188016Actual
975230604.002023-03-181976Actual
16827157.002023-10-186716Actual
1482881.002023-08-188416Actual
1788955.002023-11-187326Actual
28416343.002024-09-176566Actual
8581369.002023-02-186566Actual
1762450.002022-08-187746Actual
2305185.002024-04-178466Actual
49631572.002022-11-186216Actual
16889499.002023-10-187736Actual
2922108.002022-09-187356Actual
2095785.002024-02-188126Actual
32925232.002025-01-178056Actual
374331473889.002025-05-181136Actual
10744410.002023-04-188746Actual
40724.002022-10-189656Actual
296096184.002024-10-172376Actual
249626.002024-06-177126Actual
8570125100.002023-02-185666Budget
28359298.002024-09-176646Actual
3739799.002025-05-188416Actual
6279550.002022-12-186256Budget
32843151.002025-01-177726Actual
2822176.002022-09-186836Actual
40771.002022-10-185466Actual
34012281.002025-02-176546Actual
9612295.002023-03-187746Actual
1388891.002023-07-186746Actual
629980.002022-12-187856Budget
14841127.002023-08-186626Actual
30709259.002024-11-178166Actual
1685862.002023-10-187326Actual
159243147.002023-09-185366Actual
210934422.002024-02-182376Actual
11706280.002023-05-187616Budget
2838816.002024-09-176956Actual
12978200.002023-06-187646Budget
2394576.002024-05-178726Actual
1788479.002023-11-186626Actual
1301485.002023-06-186756Actual
29469170.002024-10-178026Actual
20051331.002024-01-189766Actual
22961128.002024-04-177836Actual
10776200.002023-04-187756Budget
2495742.002024-06-176526Actual
32913925.002025-01-176256Actual
3922234.002022-10-188726Actual
962021.002023-03-188246Actual
1189692.002023-05-187456Actual
2512028910.002024-06-174076Actual
4102380.002022-10-187266Budget
2210730071.002024-03-173876Actual
1900329.002023-12-187166Actual
1605100.002022-08-186716Budget
20033247.002024-01-187266Actual
11945123.002023-05-186866Actual
118331300.002023-05-186246Budget
22069102.002024-03-177866Actual
1176650.002023-05-188326Budget
3180317.002024-12-178256Actual
9580100.002023-03-188536Budget
35128153.002025-03-189026Actual
415846900.002022-10-183576Actual
1995988.002024-01-188536Actual
261276158.002024-07-175366Actual
6171200.002022-12-188726Budget
4106100.002022-10-187466Budget
117853037.002023-05-186136Actual
2838010.002024-09-179646Actual
2913100.002022-09-186656Budget
30703187.002024-11-177366Actual
38625221.002025-06-188146Actual
6200131.002022-12-187436Actual
26065100.002024-07-178336Actual
947640.002023-03-188216Budget
749268.002023-01-188566Actual
2601975272.002024-07-171226Actual
11965275.002023-05-188166Actual
36378137.002025-04-187366Actual
3067471.002024-11-177856Actual
2103198.002024-02-187356Actual
37558164326.002025-05-182176Actual
1176940.002023-05-188426Budget
11799300.002023-05-187336Budget
5178.002022-07-189616Actual
3635460.002025-04-188456Actual
7213394.002023-01-186616Actual
38658261.002025-06-189056Actual
10758117.002023-04-186556Actual
3862392.002025-06-187846Actual
13867144.002023-07-187436Actual
22045136.002024-03-179056Actual
30657232.002024-11-179046Actual
1499010817.002023-08-182276Actual
13131125424.002023-06-182976Actual
305821003.002024-11-176126Actual
14906175.002023-08-188146Actual
2203480.002024-03-177656Actual
2612616423.002024-07-175266Actual
178808062.002023-11-186026Actual
36315165.002025-04-186746Actual
2210596484.002024-03-173576Actual
1645550.002022-08-186126Budget
859136.002023-02-187166Actual
1200822659.002023-05-183876Actual
1799780.002023-11-186866Actual
138851371.002023-07-186246Actual
279923.002022-09-188526Actual
11881492.002023-05-186256Actual
22902152.002024-04-177316Actual
28443325510.002024-09-17476Actual
3744280.002025-05-187136Actual
119332083.002023-05-186166Actual
10854-191.002023-04-189166Actual
10600480.002023-04-188716Budget
3742339.002025-05-188326Actual
14913203.002023-08-189046Actual
2756-179.002022-09-189116Actual
29585102.002024-10-178366Actual
15982109868.002023-09-183976Actual
7390116.002023-01-188946Actual
65190.002022-07-188446Budget
768135.002022-07-189766Actual
29523400.002024-10-178046Actual
7300441070.002023-01-181036Actual
36359-188.002025-04-189156Actual
27239129.002024-08-177456Actual
21032133.002024-02-187456Actual
1994683.002024-01-186836Actual
3626562.002025-04-187326Actual
2868152.002022-09-186746Actual
1882100.002022-08-188466Budget
27282416.002024-08-178766Actual
22071251.002024-03-178166Actual
22033123.002024-03-177456Actual
9517184.002023-03-187726Actual
35230930.002025-03-187666Actual
27151800.002022-09-186116Budget
7521126762.002023-01-182976Actual
1716550.002022-08-187736Budget
32954146.002025-01-177466Actual
13952138.002023-07-187466Actual
210231163.002024-02-186156Actual
83739.002023-02-189616Actual
10818223.002023-04-186666Actual
14889457.002023-08-189236Actual
8458140.002023-02-188336Actual
945945.002023-03-186916Actual
1488131.002023-08-188236Actual
4115601.002022-10-188066Actual
13950272.002023-07-187266Actual
11735950.002023-05-186126Budget
21944568.002024-03-176126Actual
36330382.002025-04-188746Actual
7377380.002023-01-188046Budget
2946140.002024-10-176826Actual
306072306269.002024-11-171036Actual
32870295.002025-01-177636Actual
2005247500.002024-01-189966Actual
3962372.002022-10-188136Actual
2101564.002024-02-188546Actual
2973100.002022-09-186866Budget
11974410.002023-05-188766Actual
1289736.002023-06-188426Actual
7423200.002023-01-188056Budget
1392515.002023-07-188256Actual
22970306.002024-04-179036Actual
65280.002022-07-188546Budget
950368.002023-03-186726Actual
1070620600.002023-04-186046Budget
3186326058.002024-12-172876Actual
22969199.002024-04-178936Actual
13033200.002023-06-188156Budget
35126174.002025-03-188726Actual
2299160.002024-04-178346Actual
2898137.002022-09-188946Actual
8638113177.002023-02-182176Actual
1733203.002022-08-188936Actual
615670.002022-12-187826Budget
2781100.002022-09-187426Budget
29563257.002024-10-175466Actual
6138100.002022-12-186526Budget
27188312.002024-08-177636Actual
14820147.002023-08-187416Actual
12883100.002023-06-187626Budget
7201539.002022-07-186166Actual
2095930.002024-02-188326Actual
29519136.002024-10-177446Actual
284240.002022-09-188236Budget
1287280.002023-06-186726Budget
36246150.002025-04-188316Actual
1292434.002023-06-186936Actual
22947712469.002024-04-171136Actual
38819.002022-10-189616Actual
2093465.002024-02-188516Actual
58247.002022-07-186936Actual
1174570.002023-05-186826Actual
35099451.002025-03-188716Actual
2960555087.002024-10-171976Actual
50592100.002022-11-186136Budget
2308385046.002024-04-173776Actual
29503554.002024-10-178736Actual
3751312663.002025-05-185366Actual
39788.002022-10-189636Actual
2398614.002024-05-176946Actual
11943100.002023-05-186766Budget
3522534.002025-03-186966Actual
32933167.002025-01-179056Actual
5233372.002022-11-187766Actual
13933206.002023-07-189256Actual
743749.002023-01-188956Actual
1895743.002023-12-188546Actual
1700519216.002023-10-182876Actual
2839720.002024-09-178256Actual
130661300.002023-06-186266Budget
2504041.002024-06-176856Actual
17917230.002023-11-187336Actual
350803033.002025-03-186116Actual
29559246.002024-10-179256Actual
28283286.002024-09-177316Actual
32853111.002025-01-179026Actual
32900265.002025-01-178146Actual
28325153.002024-09-179226Actual
2615811.002024-07-179666Actual
21945640.002024-03-176226Actual
18907-94.002023-12-189126Actual
19900260.002024-01-188116Actual
10582280.002023-04-187616Budget
5203212400.002022-11-185666Budget
21974365.002024-03-176536Actual
209713154.002024-02-186136Actual
21928344.002024-03-177716Actual
22963305.002024-04-178136Actual
2007222060.002024-01-183376Actual
29596183407.002024-10-1710166Actual
31844462.002024-12-179266Actual
6154220.002022-12-187726Actual
21067263.002024-02-188166Actual
37574-95783.002025-05-184676Actual
1075072.002023-04-189446Actual
24032239.002024-05-175466Actual
61832100.002022-12-186136Budget
3174228.002024-12-176936Actual
2846134237.002024-09-173376Actual
40903260.002022-10-186366Actual
3755478977.002025-05-181576Actual
527317597.002022-11-182476Actual
3976380.002022-10-189236Actual
375606184.002025-05-182376Actual
27270525.002024-08-177266Actual
2778100.002022-09-187326Budget
13080380.002023-06-187266Budget
28419118.002024-09-176866Actual
180013.002022-08-186956Actual
1618449.002022-08-187716Actual
8355670.002023-02-188016Actual
30633534.002024-11-179236Actual
2408828844.002024-05-173876Actual
119243900.002023-05-185266Budget
13954323.002023-07-187766Actual
181258.002022-08-187856Actual
3509529.002025-03-188216Actual
1795016.002023-11-188246Actual
4046100.002022-10-187456Budget
32813225.002025-01-177316Actual
612868.002022-12-189416Actual
3397432.002025-02-178526Actual
15874144.002023-09-186546Actual
179609042.002023-11-186056Actual
177680.002022-08-188546Budget
17954227.002023-11-188746Actual
2614670.002024-07-177866Actual
33951-360.002025-02-179116Actual
840071.002023-02-187826Actual
32957136.002025-01-177866Actual
1695090.002023-10-188956Actual
97691591582.002023-03-184376Actual
850770.002023-02-188446Budget
622238.002022-07-186546Actual
658-132.002022-07-189146Actual
3073017287.002024-11-171876Actual
1495571.002023-08-186866Actual
543200.002022-07-187726Budget
2957552.002024-10-177166Actual
729484.002023-01-188926Actual
1684711.002023-10-189616Actual
32897364.002025-01-177746Actual
8643120090.002023-02-182976Actual
7405113.002023-01-186656Actual
2097030742.002024-02-186036Actual
20944541.002024-02-186226Actual
18461335.002022-08-186166Actual
3750557.002025-05-188556Actual
1690212.002023-10-189636Actual
1895168.002023-12-187846Actual
1499220384.002023-08-182476Actual
9515100.002023-03-187626Budget
1685394.002023-10-186626Actual
24951298.002024-06-179216Actual
1804732644.002023-11-184676Actual
26070586.002024-07-179036Actual
1071880.002023-04-186846Budget
622610.002022-12-189636Actual
6140100.002022-12-186626Budget
36290151.002025-04-186836Actual
1797736.002023-11-188356Actual
748886.002023-01-188366Actual
7223300.002023-01-187316Budget
7261205.002023-01-186626Actual
1393852225.002023-07-185666Actual
1595747500.002023-09-189966Actual
2099621901.002024-02-186046Actual
2864335.002022-09-186546Actual
2202689.002024-03-176556Actual
32872157.002025-01-177836Actual
632582898.002022-12-185666Actual
38557785.002025-06-186126Actual
63282525.002022-12-185766Actual
3406387553.002025-02-175666Actual
6304200.002022-12-188156Budget
1870380.002022-08-187766Budget
340614529.002025-02-175266Actual
630942.002022-12-188456Actual
15893197.002023-09-189046Actual
31758-391.002024-12-179136Actual
25049102.002024-06-178156Actual
60851572.002022-12-186116Actual
745115132.002023-01-186066Actual
209171920.002024-02-186216Actual
29547232.002024-10-177756Actual
62321000.002022-12-186246Budget
1580888.002023-09-188416Actual
260752020.002024-07-176146Actual
177483.002022-08-188446Actual
26154249.002024-07-178966Actual
55530.002022-07-188426Budget
2846946667.002024-09-174676Actual
37568195089.002025-05-183576Actual
1075211800.002023-04-186056Budget
7098772.002022-07-185266Actual
3410261913.002025-02-171576Actual
149425.002023-08-189656Actual
30676168.002024-11-178156Actual
2925100.002022-09-187656Budget
399323.002022-10-186946Actual
36419118337.002025-04-183776Actual
850665.002023-02-188446Actual
524690.002022-11-188566Budget
1788850.002022-08-186156Budget
638344.002022-07-187746Actual
28427117.002024-09-177866Actual
1176768.002023-05-188326Actual
56193.002022-07-189026Actual
3752646.002025-05-187166Actual
26057168.002024-07-177336Actual
742151.002023-01-187856Actual
2866280.002022-09-186646Budget
10761100.002023-04-186656Budget
1490957.002023-08-188446Actual
3957200.002022-10-187836Budget
580158.002022-07-186836Actual
4751040.002022-07-186216Actual
28285309.002024-09-177616Actual
494426.002022-07-187716Actual
3524412.002025-03-189666Actual
30627103.002024-11-178436Actual
2716260.002024-08-177826Actual
306361825.002024-11-176146Actual
15866236.002023-09-188936Actual
2989100.002022-09-187866Budget
3526132615.002025-03-182476Actual
32890135.002025-01-176746Actual
5093100.002022-11-188536Budget
40851500.002022-10-186166Budget
855540.002023-02-188556Budget
17904135.002023-11-189226Actual
13971324618.002023-07-18476Actual
1201023350.002023-05-184076Actual
2102214165.002024-02-186056Actual
3185816076.002024-12-172076Actual
4093200.002022-10-186666Budget
29576212.002024-10-177266Actual
5036139.002022-11-188126Actual
10591280.002023-04-188116Budget
1994030391.002024-01-186036Actual
134823310.502023-07-178576Actual
1481834.002023-08-187116Actual
18936448.002023-12-189236Actual
28279214.002024-09-176716Actual
16931979.002023-10-186256Actual
1693467.002023-10-186756Actual
6255506.002022-12-188046Actual
341212791099.002025-02-174376Actual
15906127.002023-09-187356Actual
10688391.002023-04-188136Actual
28364195.002024-09-177346Actual
35107690.002025-03-186126Actual
635200.002022-07-187446Budget
149516506.002023-08-186366Actual
3283920.002025-01-177126Actual
9733410.002023-03-188766Actual
725252334.002023-01-181226Actual
30639205.002024-11-176646Actual
3622927096.002025-04-186016Actual
21930365.002024-03-178016Actual
3291816.002025-01-176956Actual
1582970.002023-09-187726Actual
1399528910.002023-07-184076Actual
63204.002022-12-189656Actual
2730933230.002024-08-173376Actual
2909750.002022-09-186256Budget
865516000.002023-02-1810076Actual
8499380.002023-02-188046Budget
2944200.002022-09-188756Budget
8497100.002023-02-187846Budget
37473108.002025-05-187846Actual
1291027209.002023-06-186036Actual
1787811.002023-11-189616Actual
952660.002023-03-188326Budget
272734.002022-09-186916Actual
13955102.002023-07-187866Actual
3519418.002025-03-187156Actual
2389826522.002024-05-176016Actual
386668392.002025-06-185766Actual
38724-58833.002025-06-184676Actual
2191621022.002024-03-176016Actual
3405118.002025-02-178256Actual
484100.002022-07-186816Budget
3906241.002022-10-187726Actual
21938226.002024-03-179016Actual
8538148.002023-02-187456Actual
1303968.002023-06-188456Actual
189141786.002023-12-186236Actual
6337172.002022-12-186566Actual
28426407.002024-09-177766Actual
5086350.002022-11-188136Actual
36308646.002025-04-189236Actual
16940107.002023-10-187656Actual
37481234.002025-05-188946Actual
34021357.002025-02-177746Actual
7379275.002023-01-188146Actual
47120800.002022-07-186016Actual
200508.002024-01-189666Actual
9576100.002023-03-188336Budget
38605349.002025-06-188936Actual
617635.002022-12-189426Actual
38560147.002025-06-186626Actual
32974328379.002025-01-17676Actual
1686724.002023-10-188426Actual
1059790.002023-04-188416Budget
1284530.002023-06-188216Budget
30571125.002024-11-178316Actual
6651098.002022-07-186156Actual
38546106.002025-06-188316Actual
722035.002023-01-187116Actual
149181685.002023-08-186156Actual
26096313.002024-07-179046Actual
1088018275.002023-04-183376Actual
22985113.002024-04-177646Actual
105661924.002023-04-186216Actual
3410930106.002025-02-172476Actual
38651208.002025-06-188156Actual
654351.002022-07-188746Actual
4124110.002022-10-188566Actual
35196117.002025-03-187456Actual
7471380.002023-01-187266Budget
770162900.002022-07-1810166Budget
79229888.002022-07-183576Actual
412290.002022-10-188466Budget
19078931.002022-08-182076Actual
1078320.002023-04-188256Actual
16883151.002023-10-186836Actual
749380.002023-01-188566Budget
30239507.002022-09-182076Actual
32966448.002025-01-179066Actual
13923246.002023-07-188056Actual
1700210710.002023-10-182276Actual
2308295546.002024-04-173576Actual
261282770.002024-07-175466Actual
36323109.002025-04-187846Actual
129152300.002023-06-186236Budget
22079-222.002024-03-179166Actual
2394218.002024-05-178326Actual
24081159582.002024-05-172976Actual
35108776.002025-03-186226Actual
83311900.002023-02-186216Budget
2407138402.002024-05-171476Actual
339556943.002025-02-176026Actual
640088243.002022-12-183176Actual
17857.002022-08-189646Actual
3064889.002024-11-177846Actual
2831710.002024-09-178226Actual
13048210.002023-06-189256Actual
189651065.002023-12-186156Actual
18877340.002023-12-188716Actual
1196730.002023-05-188266Budget
748630.002023-01-188266Budget
410047.002022-10-187166Actual
2201475.002024-03-178346Actual
249614.002024-06-176926Actual
33941151.002025-02-177816Actual
2611843.002024-07-178456Actual
7366237.002023-01-187346Actual
303624784.002022-09-183876Actual
746682.002023-01-186866Actual
5226220.002022-11-187366Budget
31685200.002024-12-176716Actual
972788.002023-03-188366Actual
35242-270.002025-03-189166Actual
2401073.002024-05-176756Actual
38682132.002025-06-187866Actual
170488.002022-08-186836Actual
1499627754.002023-08-183276Actual
11959430.002023-05-187766Actual
34003589.002025-02-178736Actual
49621921.002022-11-186116Actual
1745280.002022-08-186546Budget
5121161.002022-11-187346Actual
17945123.002023-11-187646Actual
7292234.002023-01-188726Actual
1485310.002023-08-188226Actual
3298414681.002025-01-172276Actual
279183.002022-09-188126Actual
16971700.002022-08-186236Budget
16437410.002022-08-186026Actual
278371.002022-09-187626Actual
1652100.002022-08-186626Budget
107081900.002023-04-186146Budget
14836126504.002023-08-181226Actual
20965-77.002024-02-189126Actual
2713829.002024-08-178216Actual
2203113.002024-03-177156Actual
702200.002022-07-188756Budget
21008302.002024-02-187746Actual
2948156.002022-09-189256Actual
179921515.002023-11-186266Actual
1198347500.002023-05-189966Actual
36314331.002025-04-186646Actual
40871500.002022-10-186266Actual
1076542.002023-04-186856Actual
283272322615.002024-09-171036Actual
34044132.002025-02-177356Actual
1796559.002023-11-186756Actual
4116372.002022-10-188166Actual
130071970.002023-06-186156Actual
1887321.002023-12-188216Actual
2202932.002024-03-176856Actual
317324.002024-12-179626Actual
11726162.002023-05-188916Actual
22965103.002024-04-178336Actual
19955306.002024-01-188136Actual
1178328500.002023-05-186036Budget
1787291.002023-11-188516Actual
11979240.002023-05-189266Actual
7229547.002023-01-187716Actual
10587100.002023-04-187816Budget
1176520.002023-05-188226Actual
2718575.002024-08-177136Actual
31710120.002024-12-176526Actual
339292818.002025-02-176116Actual
250336.002024-06-179646Actual
3862867.002025-06-188446Actual
21101135222.002024-02-183576Actual
16863128.002023-10-188026Actual
6101220.002022-12-187316Budget
505625272.002022-11-186036Actual
7431400.002022-07-187666Budget
24939333.002024-06-177716Actual
3624543.002025-04-188216Actual
2836350.002024-09-177146Actual
2307111361.002024-04-172076Actual
2719280.002022-09-186516Budget
21006156.002024-02-187446Actual
1593617.002023-09-186966Actual
20929381.002024-02-188016Actual
7478380.002023-01-187766Budget
2839960.002024-09-178456Actual
3509881.002025-03-188516Actual
35093483.002025-03-188016Actual
9717380.002023-03-187766Budget
37396116.002025-05-188316Actual
9614100.002023-03-187846Budget
37474445.002025-05-188046Actual
11987432359.002023-05-18676Actual
306621539.002024-11-176156Actual
3000104.002022-09-188566Actual
249706.002024-06-178226Actual
3512536.002025-03-188526Actual
2301860.002024-04-178456Actual
2404294.002024-05-176866Actual
26112161.002024-07-177756Actual
5099-181.002022-11-189136Actual
3410714978.002025-02-172276Actual
36270167.002025-04-188026Actual
1588864.002023-09-188346Actual
16975106.002023-10-187866Actual
2501294.002024-06-176646Actual
10712200.002023-04-186546Budget
35137497.002025-03-186536Actual
35120204.002025-03-188026Actual
16852104.002023-10-186526Actual
17877479.002023-11-189216Actual
229204822.002024-04-176026Actual
24092-36248.002024-05-174676Actual
97558321.002023-03-182276Actual
5280126538.002022-11-183576Actual
306931819.002024-11-176166Actual
3067858.002024-11-178356Actual
2204139.002024-03-178456Actual
84741600.002023-02-186146Budget
1170068.002023-05-187116Actual
24930230.002024-06-176516Actual
18935-269.002023-12-189136Actual
622816000.002022-12-186046Budget
2496891.002024-06-178026Actual
1281323202.002023-06-186016Actual
221101890986.002024-03-174376Actual
29498421.002024-10-178136Actual
4985131.002022-11-187816Actual
240061453.002024-05-176156Actual
219982177.002024-03-176146Actual
2393778.002024-05-177726Actual
3179419.002024-12-176956Actual
33932336.002025-02-176616Actual
2210929199.002024-03-174076Actual
261882692190.002024-07-174376Actual
406773.002022-10-188956Actual
9532200.002023-03-188726Budget
2960246479.002024-10-171476Actual
38382022.002022-10-186116Actual
1303860.002023-06-188356Budget
1694836.002023-10-188556Actual
862547500.002023-02-189966Actual
863630604.002023-02-181976Actual
1689684.002023-10-188536Actual
295766400.002022-09-185666Budget
1897752.002023-12-187856Actual
328062022.002025-01-176216Actual
2833620.002022-09-187736Actual
29549955.002022-09-185366Actual
1747372.002022-08-186646Actual
281024180.002022-09-186036Actual
339804.002025-02-179626Actual
1191260.002023-05-188456Budget
31683447.002024-12-176516Actual
1084233.002023-04-188266Actual
35138452.002025-03-186636Actual
578200.002022-07-186736Budget
4023280.002022-10-189246Actual
11788480.002023-05-186536Budget
26014220.002024-07-178916Actual
14999198269.002023-08-183576Actual
130602600.002023-06-185766Budget
13047-126.002023-06-189156Actual
499690.002022-11-188516Budget
290262.002022-09-189446Actual
26121181.002024-07-178956Actual
34045146.002025-02-177456Actual
11711142.002023-05-187816Actual
279310.002022-09-188226Budget
37400251.002025-05-188916Actual
7281283.002023-01-188026Actual
97397.002023-03-189666Actual
35146566.002025-03-187736Actual
1380223860.002023-07-186016Actual
1312916900.002023-06-182476Actual
9548332.002023-03-186536Actual
1893184.002023-12-188536Actual
19964462.002024-01-189236Actual
2002320294.002024-01-186066Actual
41091800.002022-10-187666Budget
283571872.002024-09-176246Actual
4055200.002022-10-188156Budget
117371126.002023-05-186226Actual
30632-320.002024-11-179136Actual
18947118.002023-12-187346Actual
16933132.002023-10-186656Actual
29532-238.002024-10-179146Actual
3873103.002022-10-188516Actual
10699186.002023-04-188936Actual
2837471.002024-09-178546Actual
2501782.002024-06-177346Actual
5180200.002022-11-188156Budget
17871100.002023-11-188416Actual
294851852.002024-10-176236Actual
294811308707.002024-10-171036Actual
2298038.002024-04-176846Actual
40815572.002022-10-185766Actual
30176911.002022-09-18876Actual
23981979.002024-05-176246Actual
1797346.002023-11-187856Actual
22095123840.002024-03-172176Actual
2195262.002024-03-177326Actual
1990385.002024-01-188416Actual
21078435.002024-02-189766Actual
37444193.002025-05-187436Actual
174017200.002022-08-186046Budget
27292416055.002024-08-17676Actual
272881045.002024-08-179766Actual
34029347.002025-02-178746Actual
1684098.002023-10-188416Actual
36313364.002025-04-186546Actual
199131000.002024-01-186126Actual
329366.002025-01-179656Actual
16906197.002023-10-186546Actual
16887208.002023-10-187436Actual
3063415.002024-11-179636Actual
1174650.002023-05-186826Budget
12819343.002023-06-186516Actual
6269235.002022-12-189046Actual
15881123.002023-09-187446Actual
9516200.002023-03-187726Budget
3186014681.002024-12-172276Actual
10861184805.002023-04-1810166Actual
13880-199.002023-07-189136Actual
6112302.002022-12-188116Actual
38708178615.002025-06-182176Actual
11942280.002023-05-186666Budget
35274-79533.002025-03-184676Actual
15857375.002023-09-187736Actual
11776-115.002023-05-189126Actual
733340.002023-01-188236Actual
9582585.002023-03-188736Actual
5169135.002022-11-187456Actual
1780125.002022-08-188946Actual
23915113.002024-05-178316Actual
15810378.002023-09-188716Actual
131411481842.002023-06-184376Actual
2000554.002024-01-187856Actual
1685610.002023-10-186926Actual
4129285.002022-10-189066Actual
7440100.002023-01-189256Actual
10745380.002023-04-188746Budget
28392145.002024-09-177656Actual
2921120.002022-09-187356Budget
352191588.002025-03-186266Actual
2497120.002024-06-178326Actual
172440.002022-08-188236Budget
10667380.002023-04-186636Budget
78516551.002022-07-182476Actual
2731755589.002024-08-174676Actual
10581100.002023-04-187416Budget
73331.002022-07-186966Actual
3399028.002025-02-176936Actual
1682229561.002023-10-186016Actual
624280.002022-07-186646Budget
1991687.002024-01-186626Actual
30558287.002024-11-176616Actual
25028227.002024-06-178746Actual
32948140.002025-01-176766Actual
2103816.002024-02-188256Actual
840860.002023-02-188326Budget
35247218085.002025-03-1810166Actual
21020329.002024-02-189246Actual
303470667.002022-09-183576Actual
179093095.002023-11-186136Actual
3999100.002022-10-187446Budget
1891237.002022-08-189266Actual
75794.002022-07-188466Actual
3845200.002022-10-186716Budget
30683193.002024-11-179056Actual
148662806.002023-08-186136Actual
2108939785.002024-02-181976Actual
5131310.002022-11-188046Actual
31799272.002024-12-177756Actual
168783309.002023-10-186136Actual
15805279.002023-09-188116Actual
3002380.002022-09-188766Budget
17892116.002023-11-187726Actual
16832181.002023-10-187416Actual
177779.002022-08-188546Actual
38656277.002025-06-188756Actual
167749.002022-08-188326Actual
1793414466.002023-11-186046Actual
3520351.002025-03-188356Actual
165179.002022-08-186626Actual
1789732.002023-11-188326Actual
18014246.002023-11-189066Actual
1989091.002024-01-186716Actual
22058333.002024-03-176566Actual
1867144.002022-08-187466Actual
14901115.002023-08-187446Actual
539100.002022-07-187426Budget
37446599.002025-05-187736Actual
26072782.002024-07-179236Actual
9632-125.002023-03-189146Actual
2006112485.002024-01-181876Actual
74551100.002023-01-186266Budget
328316730.002025-01-176026Actual
2610550.002024-07-176756Actual
37408883.002025-05-186226Actual
10820114.002023-04-186766Actual
70371.002022-07-188956Actual
5076100.002022-11-187436Budget
10677100.002023-04-187436Budget
229189.002024-04-179616Actual
35155290.002025-03-188936Actual
2409319414.002024-05-1710076Actual
32958568.002025-01-178066Actual
8442220.002023-02-187336Budget
250091447.002024-06-176146Actual
5011650.002022-11-186226Budget
22988270.002024-04-178046Actual
6261114.002022-12-188346Actual
10851410.002023-04-188766Actual
161047.002022-08-187116Actual
5215200.002022-11-186666Budget
10665515.002023-04-186536Actual
1886380.002022-08-188766Budget
1084892.002023-04-188566Actual
850580.002023-02-188346Budget
2715535.002024-08-176826Actual
38551344.002025-06-189016Actual
385816.002025-06-189626Actual
10714200.002023-04-186646Budget
1383288.002023-07-186526Actual
26043-97.002024-07-179126Actual
13898205.002023-07-188146Actual
21001101.002024-02-186746Actual
14813223.002023-08-186516Actual
2616729144.002024-07-171476Actual
27189561.002024-08-177736Actual
352732812053.002025-03-184376Actual
31840382.002024-12-178766Actual
2405555.002024-05-178466Actual
21016302.002024-02-188746Actual
2838755.002024-09-176856Actual
149501342.002023-08-186266Actual
8607280.002023-02-188166Budget
15793223.002023-09-186516Actual
12864751.002023-06-186126Actual
2393825.002024-05-177826Actual
1287512.002023-06-186926Actual
1992546.002024-01-187826Actual
60861800.002022-12-186116Budget
38596543.002025-06-187736Actual
189210695.002022-08-189466Actual
2301376.002024-04-177856Actual
1304150.002023-06-188556Budget
9521225.002023-03-188026Actual
6362235.002022-12-188166Actual
30557315.002024-11-176516Actual
339811508328.002025-02-171036Actual
861580.002023-02-188566Budget
26098418.002024-07-179246Actual
51029.002022-11-189636Actual
28375347.002024-09-178746Actual
21097122053.002024-02-183176Actual
14952198.002023-08-186566Actual
2603917.002024-07-178526Actual
5130380.002022-11-188046Budget
1756220.002022-08-187346Budget
1191060.002023-05-188356Budget
1897357.002023-12-187356Actual
2827300.002022-09-187336Budget
17937151.002023-11-186546Actual
3407322.002025-02-176966Actual
3060925768.002024-11-176036Actual
12838100.002023-06-187816Budget
36347146.002025-04-187656Actual
1284891.002023-06-188416Actual
730200.002022-07-186766Budget
230872297779.002024-04-174376Actual
272621845.002024-08-176266Actual
169545.002023-10-189656Actual
50601516.002022-11-186236Actual
1663100.002022-08-187426Budget
1187611800.002023-05-186056Budget
21970645310.002024-03-171136Actual
8603129.002023-02-187866Actual
22035144.002024-03-177756Actual
3637464.002025-04-186866Actual
953470.002023-03-188926Actual
2841221039.002024-09-176066Actual
3406520066.002025-02-176066Actual
36379113.002025-04-187466Actual
10652-76.002023-04-189126Actual
159291893.002023-09-186166Actual
414710180.002022-10-182076Actual
1592720980.002023-09-185766Actual
23918416.002024-05-178716Actual
26187350000.002024-07-174276Actual
8464550.002023-02-188736Budget
2195010.002024-03-176926Actual
29555243.002024-10-178756Actual
70736.002022-07-189456Actual
305561637.002024-11-176216Actual
260277.002024-07-176926Actual
34049294.002025-02-178056Actual
73957.002023-01-189646Actual
10571200.002023-04-186716Budget
11777192.002023-05-189226Actual
1803922060.002023-11-183376Actual
13043293.002023-06-188756Actual
639096899.002022-12-181576Actual
614513.002022-12-186926Actual
5157174.002022-11-186556Actual
6399121422.002022-12-182976Actual
1383441.002023-07-186726Actual
9597280.002023-03-186646Budget
32882-342.002025-01-179136Actual
26015339.002024-07-179016Actual
3627432.002025-04-188426Actual
211079408.002024-02-184676Actual
19103402.002022-08-182376Actual
3751725095.002025-05-186066Actual
2201564.002024-03-178446Actual
25006519.002024-06-179236Actual
22012214.002024-03-178146Actual
6188280.002022-12-186636Budget
16957258.002023-10-185466Actual
841150.002023-02-188426Budget
3875480.002022-10-188716Budget
16846466.002023-10-189216Actual
5051142.002022-11-189226Actual
178552296.002023-11-186216Actual
307483996551.002024-11-174376Actual
10816280.002023-04-186566Budget
6342100.002022-12-186766Budget
4969159.002022-11-186716Actual
33975139.002025-02-178726Actual

Generated 2025-08-17 17:09:31.332 UTC