[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1401   

7287 items

NOTE: Only 1000 elements of total 7287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9663198.002023-01-258056Actual
11824270.002023-03-279036Actual
179854.002023-09-279656Actual
23966127.002024-03-267836Actual
1085947500.002023-02-259966Actual
34038209.002024-12-276556Actual
32818636.002024-11-268016Actual
2988146.002022-07-287866Actual
179361039.002023-09-276246Actual
1299299.002023-04-278446Actual
751280.002022-05-278166Budget
13852-70.002023-05-279126Actual
3405262.002024-12-278356Actual
954228300.002023-01-256036Budget
13950272.002023-05-277266Actual
69747.002022-05-278456Actual
2291089.002024-02-258316Actual
16985-252.002023-08-279166Actual
6103100.002022-10-277416Budget
9676176.002023-01-258756Actual
6231974.002022-10-276246Actual
10648176.002023-02-258726Actual
23915113.002024-03-268316Actual
35232120.002025-01-257866Actual
7242443.002022-05-276366Actual
7361100.002022-11-276846Budget
38719186022.002025-04-273776Actual
11735950.002023-03-276126Budget
3410455087.002024-12-271976Actual
21061127.002023-12-287366Actual
2508327.002024-04-268266Actual
3892100.002022-08-276626Budget
12963232.002023-04-276546Actual
960275.002023-01-256846Actual
28151700.002022-07-286236Budget
21036265.002023-12-288056Actual
10611950.002023-02-256126Budget
85176.002022-12-289646Actual
24985217.002024-04-266536Actual
9486185.002023-01-258916Actual
131239604.002023-04-271876Actual
8432325.002022-12-286636Actual
6233200.002022-10-276546Actual
5014100.002022-09-276526Budget
1791750.002022-06-276256Budget
61774.002022-10-279626Actual
31830141.002024-10-267466Actual
3626085.002025-02-256626Actual
1193714678.002023-03-276366Actual
130071970.002023-04-276156Actual
31770139.002024-10-267346Actual
2294267.002024-02-259026Actual
1894466.002023-10-276846Actual
32972135485.002024-11-2610166Actual
29547232.002024-08-267756Actual
22061113.002024-01-256866Actual
2845155087.002024-07-271976Actual
38543515.002025-04-278016Actual
38646125.002025-04-277456Actual
31709602.002024-10-266226Actual
34018175.002024-12-277346Actual
2493379.002024-04-266816Actual
9703100.002023-01-256866Budget
1584180.002023-07-289226Actual
294557722.002024-08-266026Actual
15795105.002023-07-286716Actual
9540812721.002023-01-251036Actual
9697280.002023-01-256566Budget
25069273.002024-04-266566Actual
170488.002022-06-276836Actual
3066113637.002024-09-266056Actual
3075029624.002024-09-2610076Actual
11840117.002023-03-276746Actual
1073630.002023-02-258246Budget
6251280.002022-10-277746Budget
189952505.002023-10-276166Actual
37463212.002025-03-276546Actual
952751.002023-01-258326Actual
389565.002022-08-276826Actual
78894236.002022-05-273176Actual
1898483229.002022-06-27476Actual
37383265.002025-03-276616Actual
5132192.002022-09-278146Actual
2408525895.002024-03-263476Actual
32996164602.002024-11-263976Actual
730227560.002022-11-276036Actual
3407276.002024-12-276866Actual
4031550.002022-08-276256Budget
290262.002022-07-289446Actual
118781300.002023-03-276156Budget
976329674.002023-01-253476Actual
750302.002022-05-278166Actual
389486.002022-08-276726Actual
751163776.002022-11-271476Actual
638344.002022-05-277746Actual
414337489.002022-08-271476Actual
13923246.002023-05-278056Actual
8604501.002022-12-288066Actual
547200.002022-05-278026Budget
27223382.002024-06-268746Actual
3626143.002025-02-256726Actual
3864317.002025-04-276956Actual
31833113.002024-10-267866Actual
30591108.002024-09-267426Actual
1780125.002022-06-278946Actual
491100.002022-05-277416Budget
1999749.002023-11-276756Actual
27266157.002024-06-266766Actual
170034422.002023-08-272376Actual
6283100.002022-10-276656Budget
7403100.002022-11-276556Budget
12918307.002023-04-276636Actual
182138.002022-06-278456Actual
20048-195.002023-11-279166Actual
10779280.002023-02-258056Budget
3288517356.002024-11-266046Actual
1583960.002023-07-289026Actual
2201322.002024-01-258246Actual
18005106.002023-09-277866Actual
1689590.002023-08-278436Actual
2728947500.002024-06-269966Actual
2396130.002024-03-267136Actual
35126174.002025-01-258726Actual
1750182.002022-06-276746Actual
1902347500.002023-10-279966Actual
3626562.002025-02-257326Actual
1802634511.002023-09-271476Actual
21060215.002023-12-287266Actual
7496110.002022-11-278966Actual
200569618.002023-11-27776Actual
2502566.002024-04-268346Actual
411939.002022-08-278266Actual
1482974.002023-06-278516Actual
4982430.002022-09-277716Actual
9479140.002023-01-258316Actual
22008176.002024-01-257646Actual
402610192.002022-08-276056Actual
3517392.002025-01-257846Actual
170623.002022-06-276936Actual
17882662.002023-09-276226Actual
10791234.002023-02-258756Actual
10682579.002023-02-257736Actual
49621921.002022-09-276116Actual
2906850.002022-07-286156Budget
10675300.002023-02-257336Budget
623796.002022-10-276746Actual
29545123.002024-08-267456Actual
38606537.002025-04-279036Actual
5214200.002022-09-276566Budget
23901398.002024-03-266516Actual
1289442.002023-04-278326Actual
20979209.002023-12-287336Actual
8491200.002022-12-287446Budget
1387570.002023-05-278436Actual
36244409.002025-02-258116Actual
2934167.002022-07-288156Actual
385852878.002025-04-276136Actual
11750120.002023-03-277326Budget
79229888.002022-05-273576Actual
229492755.002024-02-256136Actual
6267380.002022-10-278746Budget
29533396.002024-08-269246Actual
329366.002024-11-269656Actual
37390256.002025-03-277616Actual
3742782.002025-03-278926Actual
299430.002022-07-288266Budget
29519136.002024-08-267446Actual
13106131.002023-04-278966Actual
29457713.002024-08-266226Actual
29524248.002024-08-268146Actual
10676304.002023-02-257336Actual
32880278.002024-11-268936Actual
10594100.002023-02-258316Budget
20006192.002023-11-278056Actual
2882100.002022-07-287846Budget
2714713.002024-06-269616Actual
19078931.002022-06-272076Actual
12835280.002023-04-277616Budget
210476.002023-12-289656Actual
19017194.002023-10-278966Actual
199931247.002023-11-276156Actual
2291177.002024-02-258416Actual
2201660.002024-01-258546Actual
303470667.002022-07-283576Actual
33956855.002024-12-276126Actual
12938550.002023-04-278036Budget
95931134.002023-01-256246Actual
60040.002022-05-278236Budget
3628429204.002025-02-256036Actual
7439-60.002022-11-279156Actual
5197800.002022-05-276026Actual
37470132.002025-03-277446Actual
32832690.002024-11-266126Actual
5024110.002022-09-277326Budget
748630.002022-11-278266Budget
1759200.002022-06-277446Budget
8606310.002022-12-288166Actual
11904207.002023-03-278056Actual
19932151.002023-11-278726Actual
2780161.002022-07-287426Actual
30685257.002024-09-269256Actual
2763550.002022-07-286126Budget
958810.002023-01-259636Actual
3058093777.002024-09-261226Actual
12884200.002023-04-277726Budget
3998125.002022-08-277446Actual
3071275.002024-09-268466Actual
14964360.002023-06-278066Actual
2843911.002024-07-279666Actual
2203653.002024-01-257856Actual
199413742.002023-11-276136Actual
189961252.002023-10-276266Actual
51838012.002022-05-271226Actual
967236.002023-01-258456Actual
22017302.002024-01-258746Actual
4969159.002022-09-276716Actual
404011.002022-08-276956Actual
37477102.002025-03-278346Actual
3517780.002025-01-258346Actual
763218.002022-05-279066Actual
2801200.002022-07-288726Budget
28383872.002024-07-276256Actual
23973416.002024-03-268736Actual
21043118.002023-12-288956Actual
2845414978.002024-07-272276Actual
4007380.002022-08-278046Budget
29581127.002024-08-267866Actual
10744410.002023-02-258746Actual
2874220.002022-07-287346Budget
11941322.002023-03-276666Actual
2305276.002024-02-258566Actual
11826360.002023-03-279236Actual
11953220.002023-03-277366Budget
1596365489.002023-07-281376Actual
33978-113.002024-12-279126Actual
295311400.002022-07-285366Budget
40256.002022-08-279646Actual
21081352202.002023-12-28476Actual
22084151102.002024-01-2510166Actual
1079055.002023-02-258556Actual
11781918306.002023-03-271136Actual
148921893.002023-06-276146Actual
2195885.002024-01-258126Actual
32865123.002024-11-266836Actual
6191169.002022-10-276736Actual
10795-115.002023-02-259156Actual
23088-63566.002024-02-254676Actual
2394052.002024-03-268126Actual
168783309.002023-08-276136Actual
391418.002022-08-278226Actual
2613020528.002024-05-265766Actual
38590130.002025-04-276836Actual
1396076.002023-05-278466Actual
9629293.002023-01-258746Actual
6139120.002022-10-276626Actual
1888116.002022-06-278966Actual
8535148.002022-12-287356Actual
14931242.002023-06-278056Actual
6339156.002022-10-276666Actual
951880.002023-01-257826Budget
387290.002022-08-278516Budget
10601468.002023-02-258716Actual
50238.002022-05-278216Actual
1582220.002023-07-286726Actual
416222906.002022-08-274076Actual
2831710.002024-07-278226Actual
8433280.002022-12-286636Budget
130871196.002023-04-277666Actual
25004389.002024-04-269036Actual
386668392.002025-04-275766Actual
22071251.002024-01-258166Actual
31811259.002024-10-269256Actual
188829.002023-10-279616Actual
37490174.002025-03-276656Actual
5146-98.002022-09-279146Actual
1997419.002023-11-277146Actual
2566421333.002024-05-259376Actual
27171153.002024-06-269026Actual
3862777.002025-04-278346Actual
27217471.002024-06-268046Actual
1725200.002022-06-278336Budget
2610495.002024-05-266656Actual
6382272800.002022-10-2710166Budget
975815391.002023-01-252876Actual
1692257.002023-08-278546Actual
10723153.002023-02-257346Actual
1889374.002023-10-277326Actual
24029273.002024-03-269256Actual
15958209808.002023-07-2810166Actual
149181685.002023-06-276156Actual
31750405.002024-10-268136Actual
10852155.002023-02-258966Actual
6094137.002022-10-276716Actual
15885299.002023-07-288046Actual
74492400.002022-11-275766Budget
2108548779.002023-12-281376Actual
31834458.002024-10-268066Actual
40896100.002022-08-276366Budget
339804.002024-12-279626Actual
2843389.002024-07-278566Actual
28072.002022-07-289626Actual
2961438028.002024-08-263276Actual
614162.002022-10-276726Actual
7375100.002022-11-277846Budget
12968109.002023-04-276746Actual
72072190.002022-11-276116Actual
23948-44.002024-03-269126Actual
6222276.002022-10-279036Actual
4984100.002022-09-277816Budget
5124174.002022-09-277646Actual
38695532.002025-04-279766Actual
13903302.002023-05-278746Actual
3525247173.002025-01-251376Actual
14876249.002023-06-277636Actual
13986178668.002023-05-272976Actual
10587100.002023-02-257816Budget
9580100.002023-01-258536Budget
6616.002022-05-279646Actual
7218146.002022-11-276816Actual
955780.002023-01-257136Budget
522073.002022-09-276866Actual
2105022152.002023-12-286066Actual
32858661370.002024-11-261136Actual
29591-262.002024-08-269166Actual
11871171.002023-03-279046Actual
8482148.002022-12-286746Actual
3182589.002024-10-266866Actual
220309.002024-01-256956Actual
375733742422.002025-03-274376Actual
169879.002023-08-279666Actual
2602624.002024-05-266826Actual
5030170.002022-09-277726Actual
414468230.002022-08-271576Actual
406773.002022-08-278956Actual
8605480.002022-12-288066Budget
1646815.002022-06-276126Actual
2616047500.002024-05-269966Actual
13992112002.002023-05-273776Actual
29560.002022-07-285466Budget
2736426.002022-07-287716Actual
16887208.002023-08-277436Actual
634517.002022-10-276966Actual
2498229009.002024-04-266036Actual
970750.002023-01-257166Budget
17918179.002023-09-277436Actual
7504151900.002022-11-2710166Budget
2109520206.002023-12-282876Actual
2719280.002022-07-286516Budget
20918306.002023-12-286516Actual
24949224.002024-04-269016Actual
26070586.002024-05-269036Actual
9584270.002023-01-259036Actual
1793414466.002023-09-276046Actual
3525329029.002025-01-251476Actual
35234291.002025-01-258166Actual
2306864708.002024-02-251576Actual
1282854.002023-04-277116Actual
294842381.002024-08-266136Actual
6249207.002022-10-277646Actual
22007175.002024-01-257446Actual
328316730.002024-11-266026Actual
6119100.002022-10-278416Budget
307483996551.002024-09-264376Actual
375301213.002025-03-277666Actual
23056-244.002024-02-259166Actual
33937240.002024-12-277316Actual
14857151.002023-06-278726Actual
11978-144.002023-03-279166Actual
182757.002022-06-278956Actual
7309267.002022-11-276536Actual
12820380.002023-04-276516Budget
3070144.002024-09-267166Actual
2946117.002022-07-289056Actual
1301485.002023-04-276756Actual
108056160.002023-02-255766Actual
3396450.002024-12-277326Actual
1686822.002023-08-278526Actual
36351198.002025-02-258156Actual
1766458.002022-06-278046Actual
11761300.002023-03-278026Actual
29513203.002024-08-266646Actual
629198.002022-10-277356Actual
8596164.002022-12-287466Actual
27213132.002024-06-267446Actual
2096362.002023-12-288926Actual
11853380.002023-03-277746Budget
7699000.002022-05-279966Actual
5112242.002022-09-276646Actual
1696819.002023-08-276966Actual
1804732644.002023-09-274676Actual
28466166200.002024-07-273976Actual
33995536.002024-12-277736Actual
1697998.002023-08-278366Actual
1886380.002022-06-278766Budget
3405351.002024-12-278456Actual
191481801.002022-06-273176Actual
386703231.002025-04-276366Actual
12822280.002023-04-276616Budget
13043293.002023-04-278756Actual
3627336.002025-02-258326Actual
1499010817.002023-06-272276Actual
2945313.002024-08-269616Actual
1728100.002022-06-278436Budget
18926468.002023-10-278036Actual
7838239.002022-05-272276Actual
14888-274.002023-06-279136Actual
3396310.002024-12-277126Actual
13912151.002023-05-276556Actual
3408674.002024-12-278566Actual
5281117406.002022-09-273776Actual
4117280.002022-08-278166Budget
1284891.002023-04-278416Actual
389650.002022-08-276826Budget
2493534.002024-04-267116Actual
2301619.002024-02-258256Actual
1790166.002023-09-278926Actual
504100.002022-05-278316Budget
3281134.002024-11-266916Actual
2961533230.002024-08-263376Actual
30647312.002024-09-267746Actual
2608229.002024-05-267146Actual
2509447500.002024-04-269966Actual
726660.002022-11-276826Budget
2407055490.002024-03-261376Actual
864215696.002022-12-282876Actual
2508581.002024-04-268466Actual
13028200.002023-04-277756Budget
11836200.002023-03-276546Budget
2849585.002022-07-288736Actual
2611938.002024-05-268556Actual
1064113.002023-02-258226Actual
12937621.002023-04-278036Actual
738770.002022-11-278546Budget
1189140.002023-03-277156Budget
391764.002022-08-278326Actual
2958429.002024-08-268266Actual
1692164.002023-08-278446Actual
1191890.002023-03-279056Actual
6269235.002022-10-279046Actual
403950.002022-08-276856Budget
31842346.002024-10-269066Actual
1701528043.002023-08-274076Actual
689262.002022-05-278056Actual
3862595.002022-08-278016Actual
960322.002023-01-256946Actual
2845130.002022-07-288436Actual
760380.002022-05-278766Budget
11854105.002023-03-277846Actual
5170100.002022-09-277456Budget
1064640.002023-02-258526Budget
7335100.002022-11-278336Budget
2961938238.002024-08-263876Actual
1193220600.002023-03-276066Budget
1810200.002022-06-277756Budget
1301560.002023-04-276756Budget
55530.002022-05-278426Budget
23012229.002024-02-257756Actual
27312214938.002024-06-263776Actual
13991144960.002023-05-273576Actual
3973185.002022-08-278936Actual
865021951.002022-12-283876Actual
2804-46.002022-07-289126Actual
188851093.002023-10-276126Actual
11738850.002023-03-276226Budget
306066.002024-09-269626Actual
1198012381.002023-03-279466Actual
85991500.002022-12-287666Budget
12982100.002023-04-277846Budget
1887321.002023-10-278216Actual
2295543.002024-02-256936Actual
20012151.002023-11-278756Actual
2719343.002024-06-268236Actual
108067400.002023-02-255766Budget
640578265.002022-10-273776Actual
26153229.002024-05-268766Actual
18015-197.002023-09-279166Actual
1382872105.002023-05-271226Actual
35240220.002025-01-258966Actual
22037188.002024-01-258056Actual
34097325862.002024-12-27676Actual
2306912485.002024-02-251876Actual
107541399.002023-02-256156Actual
9513150.002023-01-257426Actual
149425.002023-06-279656Actual
671100.002022-05-276656Budget
29577228.002024-08-267366Actual
3060048.002024-09-268526Actual
1287618.002023-04-277126Actual
35175225.002025-01-258146Actual
728763.002022-11-278326Actual
4116372.002022-08-278166Actual
29432237.002024-08-266616Actual
33979188.002024-12-279226Actual
29458116.002024-08-266526Actual
2831280.002022-07-287636Budget
35243451.002025-01-259266Actual
2946848.002024-08-267826Actual
35236101.002025-01-258366Actual
2944200.002022-07-288756Budget
1889041.002023-10-276826Actual
385301994.002025-04-276116Actual
3395470958.002024-12-271226Actual
7329550.002022-11-278036Budget
3738629.002025-03-276916Actual
3741592.002025-03-277326Actual
5237501.002022-09-278066Actual
284556123.002024-07-272376Actual
35198197.002025-01-257756Actual
3910287.002022-08-278026Actual
2504041.002024-04-266856Actual
3958149.002022-08-277836Actual
62759568.002022-10-276056Actual
7393238.002022-11-279246Actual
3037100704.002022-07-283976Actual
2210898881.002024-01-253976Actual
6377206.002022-10-279266Actual
1186770.002023-03-278546Actual
947740.002023-01-258216Actual
107091300.002023-02-256246Budget
3058653.002024-09-266726Actual
21993396.002024-01-259036Actual
1297360.002023-04-277146Budget
31797136.002024-10-267456Actual
177130.002022-06-278246Budget
38819.002022-08-279616Actual
6201312.002022-10-277636Actual
35229165.002025-01-257466Actual
21975332.002024-01-256636Actual
283016659.002024-07-276026Actual
1693893.002023-08-277356Actual
1903166308.002023-10-271576Actual
318526990.002024-10-26876Actual
12904-66.002023-04-279126Actual
138583093.002023-05-276136Actual
1056123442.002023-02-256016Actual
287134.002022-07-286946Actual
84221209727.002022-12-281036Actual
26115130.002024-05-268156Actual
2502660.002024-04-268446Actual
23042152.002024-02-257366Actual
1076260.002023-02-256756Budget
209681362743.002023-12-281036Actual
1685610.002023-08-276926Actual
130661300.002023-04-276266Budget
189912707.002023-10-275366Actual
22019230.002024-01-259046Actual
619436.002022-10-276936Actual
1086663019.002023-02-251376Actual
2511019810.002024-04-262876Actual
28122300.002022-07-286136Budget
3949220.002022-08-277336Budget
9523200.002023-01-258126Budget
28346163.002024-07-278336Actual
24092-36248.002024-03-264676Actual
2601813.002024-05-269616Actual
3181820845.002024-10-266066Actual
22986204.002024-02-257746Actual
8356414.002022-12-288116Actual
2956211004.002024-08-265366Actual
1794769.002023-09-277846Actual
340684360.002024-12-276366Actual
3912200.002022-08-278126Budget
2004122.002023-11-278266Actual
19004151.002023-10-277266Actual
2999116.002022-07-288466Actual
63249092.002022-10-275366Actual
1999211051.002023-11-276056Actual
30716293.002024-09-269066Actual
26144542.002024-05-267666Actual
32872157.002024-11-267836Actual
9495850.002023-01-256126Budget
261341422.002024-05-266366Actual
34050182.002024-12-278156Actual
2715875.002024-06-267326Actual
9734111.002023-01-258966Actual
6170234.002022-10-278726Actual
7505168821.002022-11-2710166Actual
607527.002022-05-278736Actual
37439234.002025-03-276736Actual
13089380.002023-04-277766Budget
34020198.002024-12-277646Actual
32908-269.002024-11-269146Actual
375129497.002025-03-275266Actual
2205235424.002024-01-255666Actual
38570262.002025-04-278026Actual
9586360.002023-01-259236Actual
26142125.002024-05-267366Actual
8525100.002022-12-286556Budget
726723.002022-11-276926Actual
25076180.002024-04-267366Actual
96965233.002023-01-256366Actual
296018000.002022-07-286066Budget
2606429.002024-05-268236Actual
2618640030.002024-05-264076Actual
36233384.002025-02-256616Actual
31782179.002024-10-268946Actual
19977137.002023-11-277646Actual
3291111264.002024-11-266056Actual
7215200.002022-11-276716Budget
5224350.002022-09-277266Actual
161160.002022-06-277116Budget
73043300.002022-11-276136Budget
191215848.002022-06-272876Actual
18860151.002023-10-276516Actual
2202932.002024-01-256856Actual
29596183407.002024-08-2610166Actual
859136.002022-12-287166Actual
30650209.002024-09-268146Actual
2897380.002022-07-288746Budget
249832679.002024-04-266136Actual
17937151.002023-09-276546Actual
2200539.002024-01-257146Actual
624080.002022-10-276846Budget
25106120484.002024-04-262176Actual
497423.002022-09-277116Actual
622238.002022-05-276546Actual
513273.002022-05-279016Actual
2729955087.002024-06-261976Actual
3411026058.002024-12-272876Actual
79620015.002022-05-274076Actual
274431.002022-07-288216Actual
165930.002022-06-277126Budget
2302718695.002024-02-255366Actual
645243.002022-05-278146Actual
7223300.002022-11-277316Budget
16892308.002023-08-278136Actual
29572165.002024-08-266766Actual
8593731.002022-12-287266Actual
3741422.002025-03-277126Actual
318148888.002024-10-265366Actual
10629168.002023-02-257426Actual
3515038.002025-01-258236Actual
179670.002022-06-276756Budget
2910200.002022-07-286556Budget
1169946.002023-03-276916Actual
15894-158.002023-07-289146Actual
1652100.002022-06-276626Budget
7478380.002022-11-277766Budget
19900260.002023-11-278116Actual
296008853.002024-08-26876Actual
6127288.002022-10-279216Actual
634760.002022-10-277166Budget
3635370.002025-02-258356Actual
7377380.002022-11-278046Budget
2619023796.002024-05-264676Actual
49611800.002022-09-276116Budget
2721930.002024-06-268246Actual
490105.002022-05-277416Actual
32923210.002024-11-267756Actual
1392651.002023-05-278356Actual
23989113.002024-03-267446Actual
11794176.002023-03-276836Actual
28370253.002024-07-278146Actual
9716372.002023-01-257766Actual
2109210603.002023-12-282276Actual
501853.002022-09-276726Actual
284141943.002024-07-276266Actual
94501900.002023-01-256216Budget
2303010386.002024-02-255766Actual
278741.002022-07-287826Actual
19908-242.002023-11-279116Actual
149914422.002023-06-272376Actual
18000377.002023-09-277266Actual
62782.002022-05-276846Actual
31831879.002024-10-267666Actual
18861137.002023-10-276616Actual
499792.002022-09-278516Actual
21970645310.002024-01-251136Actual
139366489.002023-05-275366Actual
6220585.002022-10-278736Actual
18036157848.002023-09-272976Actual
609729.002022-10-276916Actual
1796820.002023-09-277156Actual
284088295.002024-07-275366Actual
1485531.002023-06-278426Actual
36419118337.002025-02-253776Actual
29489123.002024-08-266836Actual
10702381.002023-02-259236Actual
3626946.002025-02-257826Actual
9618200.002023-01-258146Budget
35231428.002025-01-257766Actual
511940.002022-09-277146Budget
36330382.002025-02-258746Actual
1795016.002023-09-278246Actual
10614975.002023-02-256226Actual
17926112.002023-09-278436Actual
10656572963.002023-02-251036Actual
3873103.002022-08-278516Actual
1290627.002023-04-279426Actual
165360.002022-06-276726Budget
856712400.002022-12-285366Budget
6362235.002022-10-278166Actual
85231065.002022-12-286256Actual
3641635580.002025-02-253376Actual
29576212.002024-08-267266Actual
10716100.002023-02-256746Budget
392840.002022-08-279426Actual
2104051.002023-12-288456Actual
524130.002022-09-278266Budget
3404171.002024-12-276856Actual
5065280.002022-09-276636Budget
2495363879.002024-04-261226Actual
2992358.002022-07-288166Actual
13825-278.002023-05-279116Actual
25078811.002024-04-267666Actual
764-174.002022-05-279166Actual
1395988.002023-05-278366Actual
50592100.002022-09-276136Budget
209171920.002023-12-286216Actual
11715345.002023-03-278116Actual
519186.002022-09-278956Actual
3296037.002024-11-268266Actual
3059081.002024-09-267326Actual
179053.002023-09-279626Actual
158422.002023-07-289626Actual
199131000.002023-11-276126Actual
9478100.002023-01-258316Budget
574380.002022-05-276536Budget
106623037.002023-02-256236Actual
627271.002022-10-279446Actual
3300029624.002024-11-2610076Actual
1870380.002022-06-277766Budget
28424176.002024-07-277466Actual
1629111.002022-06-278316Actual
15869484.002023-07-289236Actual
62924.002022-05-276946Actual
34079362.002024-12-277766Actual
1287153.002023-04-276726Actual
28352-457.002024-07-279136Actual
37458512.002025-03-279236Actual
1200999630.002023-03-273976Actual
2714086.002024-06-268416Actual
119223.002023-03-279656Actual
1494323235.002023-06-275266Actual
27626600.002022-07-286026Budget
5172100.002022-09-277656Budget
1381043.002023-05-277116Actual
29478-106.002024-08-269126Actual
1760200.002022-06-277646Budget
28360146.002024-07-276746Actual
129592319.002023-04-276146Actual
10669200.002023-02-256736Budget
25038106.002024-04-266656Actual
20982449.002023-12-287736Actual
765291.002022-05-279266Actual
29522102.002024-08-267846Actual
16861121.002023-08-277726Actual
14973-199.002023-06-279166Actual
3399941.002024-12-278236Actual
6093200.002022-10-276716Budget
34032-257.002024-12-279146Actual
37449361.002025-03-278136Actual
8583280.002022-12-286666Budget
10746157.002023-02-258946Actual
10616174.002023-02-256526Actual
5125200.002022-09-277646Budget
37384135.002025-03-276716Actual
12999228.002023-04-279046Actual
7301302611.002022-11-271136Actual
38713230568.002025-04-272976Actual
11940355.002023-03-276566Actual
30605276.002024-09-269226Actual
30706389.002024-09-267766Actual
1685862.002023-08-277326Actual
340614529.002024-12-275266Actual
622719474.002022-10-276046Actual
5192133.002022-09-279056Actual
25088189.002024-04-268966Actual
1715474.002022-06-277736Actual
8649105451.002022-12-283776Actual
6161157.002022-10-278126Actual
2209212485.002024-01-251876Actual
1697073.002023-08-277266Actual
1617250.002022-06-277616Actual
2208347500.002024-01-259966Actual
9474391.002023-01-258116Actual
27216116.002024-06-267846Actual
16831216.002023-08-277316Actual
19936145.002023-11-279226Actual
2611843.002024-05-268456Actual
12953-197.002023-04-279136Actual
6173104.002022-10-279026Actual
1488488.002023-06-278536Actual
28347146.002024-07-278436Actual
190480142.002022-06-271576Actual
16906197.002023-08-276546Actual
1591316.002023-07-288256Actual
743331.002022-11-278556Actual
317869.002024-10-269646Actual
2839869.002024-07-278356Actual
614513.002022-10-276926Actual
1992166.002023-11-277326Actual
3073017287.002024-09-261876Actual
9576100.002023-01-258336Budget
5037200.002022-09-278126Budget
2209821970.002024-01-252476Actual
3639647500.002025-02-259966Actual
17930399.002023-09-279036Actual
11905127.002023-03-278156Actual
28390112.002024-07-277356Actual
3176115461.002024-10-266046Actual
20999222.002023-12-286546Actual
12847100.002023-04-278316Budget
30119000.002022-07-289966Actual
1297235.002023-04-277146Actual
25080111.002024-04-267866Actual
17865432.002023-09-277716Actual
3507924634.002025-01-256016Actual
179071115146.002023-09-271136Actual
850870.002022-12-288546Budget
1804819810.002023-09-2710076Actual
35116157.002025-01-257426Actual
501939.002022-09-276826Actual
20944541.002023-12-286226Actual
10668234.002023-02-256736Actual
538160.002022-05-277426Actual
3744152.002025-03-276936Actual
220228.002024-01-259646Actual
10838511.002023-02-258066Actual
209409.002023-12-289616Actual
30258156.002022-07-282276Actual
182250.002022-06-278456Budget
8364100.002022-12-288516Budget
12885170.002023-04-277726Actual
13108-161.002023-04-279166Actual
29071040.002022-07-286156Actual
2096124.002023-12-288526Actual
29537786.002024-08-266256Actual
26065100.002024-05-268336Actual
4148101323.002022-08-272176Actual
17929259.002023-09-278936Actual
29488167.002024-08-266736Actual
13877378.002023-05-278736Actual
209588.002023-12-288226Actual
10853239.002023-02-259066Actual
11719100.002023-03-278316Budget
1893815371.002023-10-276046Actual
27307147872.002024-06-263176Actual
3176694.002024-10-266746Actual
38718183511.002025-04-273576Actual
189649443.002023-10-276056Actual
4055200.002022-08-278156Budget
23041174.002024-02-257266Actual
522120.002022-09-276966Actual
19011260.002023-10-278166Actual
282752281.002024-07-276116Actual
304115696.002022-07-2810076Actual
48631.002022-05-277116Actual
2618035916.002024-05-263376Actual
1485629.002023-06-278526Actual
36257783.002025-02-256126Actual
3635460.002025-02-258456Actual
2605526.002024-05-266936Actual
108111262.002023-02-256266Actual
117361502.002023-03-276126Actual
5243112.002022-09-278366Actual
631140.002022-10-278556Actual
3755011476.002025-03-27776Actual
36384286.002025-02-258166Actual
27239129.002024-06-267456Actual
37399485.002025-03-278716Actual
17980151.002023-09-278756Actual
7246177.002022-11-278916Actual
17914126.002023-09-276836Actual
23994218.002024-03-268146Actual
2844514675.002024-07-27776Actual
14813223.002023-06-276516Actual
21066425.002023-12-288066Actual
29493149.002024-08-267436Actual
33975139.002024-12-278726Actual
3069112534.002024-09-265766Actual
96355.002023-01-259646Actual
5031200.002022-09-277726Budget
7431400.002022-05-277666Budget
7247272.002022-11-279016Actual
2946318.002024-08-267126Actual
34117141685.002024-12-273776Actual
72519.002022-11-279616Actual
12929100.002023-04-277436Budget
2506341712.002024-04-265666Actual
1891888.002023-10-276836Actual
1078762.002023-02-258456Actual
1649100.002022-06-276526Budget
854490.002022-12-287856Actual
1713280.002022-06-277636Budget
8384158.002022-12-286626Actual
738477.002022-11-278446Actual
1749100.002022-06-276746Budget
96921300.002023-01-256166Budget
19048110117.002023-10-273976Actual
20055353202.002023-11-27676Actual
189717.002023-10-276956Actual
2890100.002022-07-288346Budget
3905134.002022-08-277626Actual
29549955.002022-07-285366Actual
10695112.002023-02-258536Actual
139088.002023-05-279646Actual
528714324.002022-09-2710076Actual
16926-182.002023-08-279146Actual
10631100.002023-02-257626Budget
1201313715.002023-03-2710076Actual
24051321.002024-03-268066Actual
1995632.002023-11-278236Actual
28391120.002024-07-277456Actual
3635556.002025-02-258556Actual
520516380.002022-09-276066Actual
3403513035.002024-12-276056Actual
31749653.002024-10-268036Actual
35082205.002025-01-256516Actual
21984128.002024-01-257836Actual
6096100.002022-10-276816Actual
167930.002022-06-278426Budget
2973100.002022-07-286866Budget
9645100.002023-01-256656Budget
2831834.002024-07-278326Actual
1726150.002022-06-278336Actual
9585-216.002023-01-259136Actual
682100.002022-05-277456Budget
2765546.002022-07-286226Actual
8617380.002022-12-288766Budget
15868-290.002023-07-289136Actual
37429-101.002025-03-279126Actual
175341.002022-06-276946Actual
2946053.002024-08-266726Actual
16943211.002023-08-278056Actual
1602286.002022-06-276516Actual
8365122.002022-12-288516Actual
634129.002022-05-277446Actual
36391359.002025-02-259066Actual
10774120.002023-02-257656Actual
14932150.002023-06-278156Actual
8603129.002022-12-287866Actual
9533176.002023-01-258726Actual
7424188.002022-11-278056Actual
11710100.002023-03-277816Budget
23922475.002024-03-269216Actual
30640104.002024-09-266746Actual
1863949.002022-06-277266Actual
31865159458.002024-10-263176Actual
1174480.002023-03-276726Budget
1188282.002023-03-276556Actual
1700924969.002023-08-273376Actual
1877280.002022-06-278166Budget
26154249.002024-05-268966Actual
16914148.002023-08-277646Actual
33996168.002024-12-277836Actual
1857100.002022-06-276866Budget
3404332.002024-12-277156Actual
27251167.002024-06-269056Actual
119983367.002023-03-272376Actual
9462274.002023-01-257316Actual
968762964.002023-01-255666Actual
36298666.002025-02-258036Actual
23919231.002024-03-268916Actual
13098100.002023-04-278366Budget
7336138.002022-11-278336Actual
80114629.002022-05-2710076Actual
3060925768.002024-09-266036Actual
2094827.002023-12-286826Actual
946170.002023-01-257116Budget
3751312663.002025-03-275366Actual
3283042451.002024-11-261226Actual
1803922060.002023-09-273376Actual
3292943.002024-11-268456Actual
36296589.002025-02-257736Actual
33970109.002024-12-278126Actual
7310280.002022-11-276636Budget
3749983.002025-03-277856Actual
31790188.002024-10-266556Actual
739462.002022-11-279446Actual
209722208.002023-12-286236Actual
1792200.002022-06-276556Budget
7389380.002022-11-278746Budget
86398321.002022-12-282276Actual
10569280.002023-02-256616Budget
2723721.002024-06-267156Actual
502214.002022-09-277126Actual
28621400.002022-07-286246Budget
1639291.002022-06-279216Actual
636423.002022-10-278266Actual
34012281.002024-12-276546Actual
21931226.002024-01-258116Actual
220552273.002024-01-256166Actual
639717945.002022-10-272476Actual
37480347.002025-03-278746Actual
1660100.002022-06-277326Budget
1313528555.002023-04-273476Actual
2609156.002024-05-268346Actual
1886276.002023-10-276716Actual
3064332.002024-09-267146Actual
5154550.002022-09-276256Budget
29588451.002024-08-268766Actual
2100435.002023-12-287146Actual
864520237.002022-12-283276Actual
3755718324.002025-03-272076Actual
14840139.002023-06-276526Actual
28361112.002024-07-276846Actual
14889457.002023-06-279236Actual
34112168797.002024-12-273176Actual
6159280.002022-10-278026Budget

Generated 2025-06-26 08:57:51.322 UTC