[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1702   

6986 items

NOTE: Only 1000 elements of total 6986 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3072762944.002024-09-261376Actual
2728177.002024-06-268566Actual
3059717.002024-09-268226Actual
704109.002022-05-279056Actual
38673160.002025-04-276766Actual
38684332.002025-04-278166Actual
743749.002022-11-278956Actual
36389382.002025-02-258766Actual
285610.002022-07-289636Actual
22963305.002024-02-258136Actual
3411839513.002024-12-273876Actual
21970645310.002024-01-251136Actual
29504.002022-07-289656Actual
35155290.002025-01-258936Actual
3029121422.002022-07-282976Actual
17922561.002023-09-278036Actual
17925125.002023-09-278336Actual
84731404.002022-12-286146Actual
28370253.002024-07-278146Actual
3184511.002024-10-269666Actual
18917118.002023-10-276736Actual
12952246.002023-04-279036Actual
856811240.002022-12-285366Actual
18878140.002023-10-278916Actual
3863615018.002025-04-276056Actual
85176.002022-12-289646Actual
22012214.002024-01-258146Actual
1586133.002023-07-288236Actual
2602370.002024-05-266526Actual
29524248.002024-08-268146Actual
5142380.002022-09-278746Budget
752417156.002022-11-273376Actual
26120167.002024-05-268756Actual
950368.002023-01-256726Actual
34112168797.002024-12-273176Actual
12999228.002023-04-279046Actual
271761934480.002024-06-261136Actual
23908200.002024-03-267416Actual
865222906.002022-12-284076Actual
31773302.002024-10-267746Actual
1499830421.002023-06-273476Actual
36268136.002025-02-257726Actual
2601062.002024-05-268316Actual
36290151.002025-02-256836Actual
2402118.002024-03-268256Actual
3862777.002025-04-278346Actual
283571872.002024-07-276246Actual
10838511.002023-02-258066Actual
3186014681.002024-10-262276Actual
1594778.002023-07-288366Actual
1489115371.002023-06-276046Actual
2511295435.002024-04-263176Actual
29456872.002024-08-266126Actual
32925232.002024-11-268056Actual
19896178.002023-11-277616Actual
2864335.002022-07-286546Actual
17014124400.002023-08-273976Actual
189894.002023-10-279656Actual
2496015.002024-04-266826Actual
2613794.002024-05-266766Actual
9576100.002023-01-258336Budget
14814203.002023-06-276616Actual
2724840.002024-06-268556Actual
1579722.002023-07-286916Actual
35145314.002025-01-257636Actual
855440.002022-12-288456Budget
17858157.002023-09-276716Actual
200182945.002023-11-275266Actual
1990476.002023-11-278516Actual
3059081.002024-09-267326Actual
11906200.002023-03-278156Budget
28132660.002022-07-286136Actual
36378137.002025-02-257366Actual
38674120.002025-04-276866Actual
329379483.002024-11-265266Actual
293517.002022-07-288256Actual
4131380.002022-08-279266Actual
5169135.002022-09-277456Actual
9559237.002023-01-257336Actual
2945462969.002024-08-261226Actual
295672220.002024-08-266166Actual
67840.002022-05-277156Budget
38560147.002025-04-276626Actual
13998954914.702023-05-274576Actual
15982109868.002023-07-283976Actual
669198.002022-05-276556Actual
1825176.002022-06-278756Actual
249282296.002024-04-266116Actual
2742280.002022-07-288116Budget
28295298.002024-07-278916Actual
10769110.002023-02-257356Budget
339842966.002024-12-276136Actual
1499627754.002023-06-273276Actual
1306120600.002023-04-276066Budget
1390159.002023-05-278446Actual
30639205.002024-09-266646Actual
138032204.002023-05-276116Actual
7346360.002022-11-279236Actual
1065062.002023-02-258926Actual
168030.002022-06-278526Budget
31764204.002024-10-266546Actual
27270525.002024-06-267266Actual
20973318.002023-12-286536Actual
1601280.002022-06-276516Budget
8495379.002022-12-287746Actual
2202781.002024-01-256656Actual
31717153.002024-10-267426Actual
7282200.002022-11-278126Budget
28431111.002024-07-278366Actual
74492400.002022-11-275766Budget
2602811.002024-05-267126Actual
2885380.002022-07-288046Budget
1070389.002023-02-259436Actual
24941361.002024-04-268016Actual
2605641.002024-05-267136Actual
1876251.002022-06-278166Actual
108321129.002023-02-257666Actual
18907-94.002023-10-279126Actual
16897454.002023-08-278736Actual
23047425.002024-02-258066Actual
499133.002022-09-278216Actual
29613151018.002024-08-263176Actual
36316123.002025-02-256846Actual
666898.002022-05-276256Actual
158731072.002023-07-286246Actual
6339156.002022-10-276666Actual
13088389.002023-04-277766Actual
6102137.002022-10-277416Actual
1587750.002023-07-286846Actual
2194248856.002024-01-251226Actual
7261205.002022-11-276626Actual
61329600.002022-10-276026Budget
2725510233.002024-06-265266Actual
1064541.002023-02-258426Actual
271241531.002024-06-266216Actual
108738321.002023-02-252276Actual
618123400.002022-10-276036Budget
2506522856.002024-04-266066Actual
3287537.002024-11-268236Actual
191481801.002022-06-273176Actual
15863102.002023-07-288436Actual
497147.002022-05-277816Actual
16913157.002023-08-277446Actual
681148.002022-05-277456Actual
30704157.002024-09-267466Actual
3626562.002025-02-257326Actual
752323573.002022-11-273276Actual
2504112.002024-04-266956Actual
5003319.002022-09-279216Actual
3396595.002024-12-277426Actual
157912185.002023-07-286116Actual
4007380.002022-08-278046Budget
3999100.002022-08-277446Budget
860930.002022-12-288266Budget
24020175.002024-03-268156Actual
21008302.002023-12-287746Actual
172440.002022-06-278236Budget
19943240.002023-11-276536Actual
1702200.002022-06-276736Budget
12840513.002023-04-278016Actual
3037100704.002022-07-283976Actual
163290.002022-06-278516Budget
1896474600.002022-06-2710166Budget
4123124.002022-08-278466Actual
8483113.002022-12-286846Actual
27160104.002024-06-267626Actual
976489720.002023-01-253576Actual
10618157.002023-02-256626Actual
16982340.002023-08-278766Actual
36395632.002025-02-259766Actual
23035230.002024-02-256566Actual
3871100.002022-08-278416Budget
385816.002025-04-279626Actual
2921120.002022-07-287356Budget
17874233.002023-09-278916Actual
4965355.002022-09-276516Actual
12954328.002023-04-279236Actual
34023421.002024-12-278046Actual
624223.002022-10-277146Actual
2402264.002024-03-268356Actual
375301213.002025-03-277666Actual
2949156.002024-08-267136Actual
668200.002022-05-276556Budget
36293281.002025-02-257336Actual
32881427.002024-11-269036Actual
764-174.002022-05-279166Actual
1894519.002023-10-276946Actual
7123759.002022-05-275366Actual
2999116.002022-07-288466Actual
295860389.002022-07-285666Actual
2830810.002024-07-276926Actual
15801200.002023-07-287616Actual
3178064.002024-10-268546Actual
1690316175.002023-08-276046Actual
50089600.002022-09-276026Budget
84273307.002022-12-286136Actual
2950916825.002024-08-266046Actual
386668392.002025-04-275766Actual
293859.002022-07-288356Actual
182044.002022-06-278356Actual
3870517287.002025-04-271876Actual
32857982134.002024-11-261036Actual
2718575.002024-06-267136Actual
11781918306.002023-03-271136Actual
2961033556.002024-08-262476Actual
725410100.002022-11-276026Budget
19957111.002023-11-278336Actual
1075211800.002023-02-256056Budget
29519136.002024-08-267446Actual
129592319.002023-04-276146Actual
8465179.002022-12-288936Actual
1397315160.002023-05-27776Actual
55013.002022-05-278226Actual
2843389.002024-07-278566Actual
50611300.002022-09-276236Budget
3515915.002025-01-259636Actual
639380.002022-05-277746Budget
26183144561.002024-05-263776Actual
3405449.002024-12-278556Actual
1886357.002023-10-276816Actual
2808743125.002022-07-281036Actual
1304262.002023-04-278556Actual
239511839928.002024-03-261036Actual
1993371.002023-11-278926Actual
3854530.002025-04-278216Actual
6334950.002022-10-276266Budget
25020204.002024-04-267746Actual
8538148.002022-12-287456Actual
139101392.002023-05-276156Actual
38650336.002025-04-278056Actual
10830120.002023-02-257466Actual
5074213.002022-09-277336Actual
27146447.002024-06-269216Actual
3024109144.002022-07-282176Actual
960526.002023-01-257146Actual
2293141.002024-02-257626Actual
229204822.002024-02-256026Actual
14871134.002023-06-276836Actual
352606123.002025-01-252376Actual
10676304.002023-02-257336Actual
20937248.002023-12-289016Actual
689262.002022-05-278056Actual
14959135.002023-06-277366Actual
953041.002023-01-258526Actual
17892116.002023-09-277726Actual
20007119.002023-11-278156Actual
5114100.002022-09-276746Budget
967434.002023-01-258556Actual
2730433870.002024-06-262476Actual
2292524.002024-02-256726Actual
293951.002022-07-288456Actual
5016100.002022-09-276626Budget
21974365.002024-01-256536Actual
1746410.002022-06-276546Actual
4110380.002022-08-277766Budget
7221400.002022-05-276266Budget
2730526607.002024-06-262876Actual
26017452.002024-05-269216Actual
36330382.002025-02-258746Actual
36392-287.002025-02-259166Actual
38692-321.002025-04-279166Actual
1080463648.002023-02-255666Actual
2292618.002024-02-256826Actual
36278126.002025-02-259026Actual
1189788.002023-03-277656Actual
3966136.002022-08-278336Actual
19932151.002023-11-278726Actual
9453404.002023-01-256616Actual
1624280.002022-06-278116Budget
119978239.002023-03-272276Actual
20966128.002023-12-289226Actual
1174930.002023-03-277126Actual
6255506.002022-10-278046Actual
2299160.002024-02-258346Actual
31754114.002024-10-268536Actual
83321530.002022-12-286216Actual
13816476.002023-05-278016Actual
22085224487.002024-01-25476Actual
619436.002022-10-276936Actual
3640715731.002025-02-252076Actual
12854137.002023-04-278916Actual
2006510817.002023-11-272276Actual
6127288.002022-10-279216Actual
33952600.002024-12-279216Actual
864496234.002022-12-283176Actual
1186130.002023-03-278246Budget
12997380.002023-04-278746Budget
19231703142.002022-06-274376Actual
518557.002022-09-278456Actual
25090-233.002024-04-269166Actual
34039190.002024-12-276656Actual
1290254.002023-04-278926Actual
11849100.002023-03-277446Budget
2730016422.002024-06-262076Actual
3283660.002024-11-266726Actual
6116107.002022-10-278316Actual
2510312485.002024-04-261876Actual
32931208.002024-11-268756Actual
17903-81.002023-09-279126Actual
220562273.002024-01-256266Actual
1995988.002023-11-278536Actual
3519312.002025-01-256956Actual
7191500.002022-05-276166Budget
239802154.002024-03-266146Actual
11697156.002023-03-276816Actual
2392484328.002024-03-261226Actual
36319214.002025-02-257346Actual
149611425.002023-06-277666Actual
2846946667.002024-07-274676Actual
32896202.002024-11-267646Actual
24046166.002024-03-267366Actual
2845130.002022-07-288436Actual
29496163.002024-08-267836Actual
15859509.002023-07-288036Actual
10656572963.002023-02-251036Actual
37498274.002025-03-277756Actual
736550.002022-05-277266Budget
28416343.002024-07-276566Actual
2494562.002024-04-268416Actual
67388.002022-05-276756Actual
2007324229.002023-11-273476Actual
35148600.002025-01-258036Actual
24999121.002024-04-268336Actual
9451445.002023-01-256516Actual
1901227.002023-10-278266Actual
12939384.002023-04-278136Actual
28365180.002024-07-277446Actual
22971-245.002024-02-259136Actual
2000813.002023-11-278256Actual
1623550.002022-06-278016Budget
7224200.002022-11-277416Budget
239254671.002024-03-266026Actual
375733742422.002025-03-274376Actual
3845200.002022-08-276716Budget
278650.002022-07-287826Budget
10616174.002023-02-256526Actual
15804450.002023-07-288016Actual
36351198.002025-02-258156Actual
9675200.002023-01-258756Budget
38546106.002025-04-278316Actual
399323.002022-08-276946Actual
3904100.002022-08-277626Budget
3401597.002024-12-276846Actual
363371919.002025-02-256156Actual
3060048.002024-09-268526Actual
272636567.002024-06-266366Actual
972530.002023-01-258266Budget
8403280.002022-12-288026Budget
95921600.002023-01-256146Budget
2931270.002022-07-288056Actual
6276950.002022-10-276156Budget
29502122.002024-08-268536Actual
5037200.002022-09-278126Budget
35222307.002025-01-256666Actual
15982196.002022-06-276116Actual
8402259.002022-12-288026Actual
8510380.002022-12-288746Budget
2404328.002024-03-266966Actual
3288517356.002024-11-266046Actual
3642041637.002025-02-253876Actual
34076154.002024-12-277366Actual
159619800.002022-06-276016Budget
2619023796.002024-05-264676Actual
4994100.002022-09-278416Budget
374871711.002025-03-276156Actual
514-218.002022-05-279116Actual
149181685.002023-06-276156Actual
16975106.002023-08-277866Actual
736423.002022-11-277146Actual
29597238758.002024-08-26476Actual
73531400.002022-11-276246Budget
2800117.002022-07-288726Actual
1684711.002023-08-279616Actual
1694836.002023-08-278556Actual
23901398.002024-03-266516Actual
23994218.002024-03-268146Actual
19990291.002023-11-279246Actual
5081200.002022-09-277836Budget
7344270.002022-11-279036Actual
2108548779.002023-12-281376Actual
26085135.002024-05-267646Actual
2878200.002022-07-287646Budget
1902953557.002023-10-271376Actual
179361039.002023-09-276246Actual
9565480.002023-01-257736Budget
2618640030.002024-05-264076Actual
35208172.002025-01-259056Actual
21000202.002023-12-286646Actual
24985217.002024-04-266536Actual
506118.002022-05-278416Actual
611531.002022-10-278216Actual
36233384.002025-02-256616Actual
1699234.002022-06-276536Actual
6250372.002022-10-277746Actual
2192326.002024-01-256916Actual
3526226058.002025-01-252876Actual
1887321.002023-10-278216Actual
27928.002022-07-288226Actual
5124174.002022-09-277646Actual
10630107.002023-02-257626Actual
2838674.002024-07-276756Actual
2993280.002022-07-288166Budget
5235128.002022-09-277866Actual
271782454.002024-06-266136Actual
6220585.002022-10-278736Actual
31833113.002024-10-267866Actual
61516692.002022-05-276046Actual
10724100.002023-02-257446Budget
20926200.002023-12-287616Actual
259941695.002024-05-266116Actual
2497218.002024-04-268426Actual
2094827.002023-12-286826Actual
13839150.002023-05-277426Actual
635200.002022-05-277446Budget
834129.002022-12-286916Actual
27195135.002024-06-268436Actual
7507579787.002022-11-27676Actual
230021287.002024-02-256256Actual
2497663.002024-04-269026Actual
27200-421.002024-06-269136Actual
351353467.002025-01-256136Actual
386635594.002025-04-275366Actual
37388203.002025-03-277316Actual
230011287.002024-02-256156Actual
10601468.002023-02-258716Actual
10837131.002023-02-257866Actual
1768280.002022-06-278146Budget
20980161.002023-12-287436Actual
6113280.002022-10-278116Budget
17873416.002023-09-278716Actual
35197110.002025-01-257656Actual
250648955.002024-04-265766Actual
17937151.002023-09-276546Actual
1798722465.002023-09-275366Actual
7388410.002022-11-278746Actual
8537100.002022-12-287456Budget
3750220.002025-03-278256Actual
733440.002022-11-278236Budget
35209-138.002025-01-259156Actual
2094176689.002023-12-281226Actual
3961380.002022-08-278136Budget
3395959.002024-12-276626Actual
8629423716.002022-12-28676Actual
8415234.002022-12-288726Actual
12830223.002023-04-277316Actual
2722195.002024-06-268446Actual
4093200.002022-08-276666Budget
10829171.002023-02-257366Actual
96378700.002023-01-256056Budget
17871100.002023-09-278416Actual
17865432.002023-09-277716Actual
35100213.002025-01-258916Actual
621280.002022-05-276546Budget
18000377.002023-09-277266Actual
1200417156.002023-03-273376Actual
1631100.002022-06-278416Budget
628565.002022-10-276756Actual
2737380.002022-07-287716Budget
26042121.002024-05-269026Actual
138298138.002023-05-276026Actual
19005142.002023-10-277366Actual
5167110.002022-09-277356Budget
179609042.002023-09-276056Actual
834270.002022-12-287116Budget
31869203048.002024-10-263576Actual
8451550.002022-12-288036Budget
2097732.002023-12-286936Actual
209498.002023-12-286926Actual
26153229.002024-05-268766Actual
13084120.002023-04-277466Actual
6192100.002022-10-276836Budget
9457100.002023-01-256816Budget
9472632.002023-01-258016Actual
183510200.002022-06-275366Budget
10732480.002023-02-258046Budget
17881910.002023-09-276126Actual
37510323.002025-03-279256Actual
28311134.002024-07-277426Actual
2616729144.002024-05-261476Actual
31684407.002024-10-266616Actual
2305185.002024-02-258466Actual
9719100.002023-01-257866Budget
6338200.002022-10-276566Budget
2093465.002023-12-288516Actual
1992166.002023-11-277326Actual
29579839.002024-08-267666Actual
6203480.002022-10-277736Budget
5098226.002022-09-279036Actual
18978186.002023-10-278056Actual
752287644.002022-11-273176Actual
6616.002022-05-279646Actual
1076840.002023-02-257156Budget
414010588.002022-08-27776Actual
4050200.002022-08-277756Budget
1087030604.002023-02-251976Actual
3872038663.002025-04-273876Actual
27196120.002024-06-268536Actual
138851371.002023-05-276246Actual
2392860.002024-03-266526Actual
622816000.002022-10-276046Budget
3865369.002022-08-278116Actual
1301818.002023-04-276956Actual
32891100.002024-11-266846Actual
1073733.002023-02-258246Actual
31799272.002024-10-267756Actual
2601153.002024-05-268416Actual
3740414.002025-03-279616Actual
616843.002022-10-278526Actual
15952244.002023-07-289066Actual
968127.002023-01-259456Actual
74586500.002022-11-276366Budget
594154.002022-05-277836Actual
3858425502.002025-04-276036Actual
1304150.002023-04-278556Budget
16883151.002023-08-276836Actual
2510135524.002024-04-261476Actual
1802769022.002023-09-271576Actual
24057302.002024-03-268766Actual
31811259.002024-10-269256Actual
21953172.002024-01-257426Actual
36308646.002025-02-259236Actual
3181690882.002024-10-265666Actual
964474.002023-01-256656Actual
1699939785.002023-08-271976Actual
271419800.002022-07-286016Budget
626470.002022-10-278546Budget
2098633.002023-12-288236Actual
1070620600.002023-02-256046Budget
3073155087.002024-09-261976Actual
32819394.002024-11-268116Actual
1648480.002022-06-276226Budget
14880306.002023-06-278136Actual
2724155.002022-07-286716Actual
11799300.002023-03-277336Budget
18868170.002023-10-277616Actual
399540.002022-08-277146Budget
251212374104.002024-04-264376Actual
1713280.002022-06-277636Budget
501939.002022-09-276826Actual
3175141.002024-10-268236Actual
32955654.002024-11-267666Actual
2946318.002024-08-267126Actual
1794222.002023-09-277146Actual
37384135.002025-03-276716Actual
7227280.002022-11-277616Budget
962280.002023-01-258346Budget
23970117.002024-03-268336Actual
31752143.002024-10-268336Actual
7326480.002022-11-277736Budget
23012229.002024-02-257756Actual
16971700.002022-06-276236Budget
3299483332.002024-11-263776Actual
8334380.002022-12-286516Budget
10781200.002023-02-258156Budget
2838755.002024-07-276856Actual
34003589.002024-12-278736Actual
840071.002022-12-287826Actual
3526541631.002025-01-253276Actual
274431.002022-07-288216Actual
16825347.002023-08-276516Actual
2926129.002022-07-287656Actual
7371200.002022-11-277646Budget
1292580.002023-04-277136Budget
2971177.002022-07-286766Actual
797350000.002022-05-274276Actual
3640914978.002025-02-252276Actual
1794053.002023-09-276846Actual
1188574.002023-03-276656Actual
31709602.002024-10-266226Actual
3635556.002025-02-258556Actual
1787291.002023-09-278516Actual
31834458.002024-10-268066Actual
35234291.002025-01-258166Actual
1061978.002023-02-256726Actual
5014100.002022-09-276526Budget
9500200.002023-01-256526Budget
22007175.002024-01-257446Actual
15868-290.002023-07-289136Actual
18002141.002023-09-277466Actual
18001158.002023-09-277366Actual
12976100.002023-04-277446Budget
27283208.002024-06-268966Actual
3004175.002022-07-288966Actual
731627.002022-11-276936Actual
10602156.002023-02-258916Actual
38713230568.002025-04-272976Actual
3296913.002024-11-269666Actual
2397293.002024-03-268536Actual
22002118.002024-01-256746Actual
10581100.002023-02-257416Budget
749487.002022-05-278066Actual
630514.002022-10-278256Actual
37574-95783.002025-03-274676Actual
3750371.002025-03-278356Actual
16984315.002023-08-279066Actual
1392515.002023-05-278256Actual
1064350.002023-02-258326Budget
219683.002024-01-259626Actual
24065255540.002024-03-2610166Actual
2720318897.002024-06-266046Actual
3508732.002025-01-257116Actual
2830095854.002024-07-271226Actual
2959912816.002024-08-26776Actual
406446.002022-08-278556Actual
2846230027.002024-07-273476Actual
29571333.002024-08-266666Actual
2723464.002024-06-266756Actual
25000109.002024-04-268436Actual
164073.002022-06-279416Actual
538160.002022-05-277426Actual
108025544.002023-02-255366Actual
1687732249.002023-08-276036Actual
179913030.002023-09-276166Actual
19977137.002023-11-277646Actual
2763550.002022-07-286126Budget
131102328.002023-04-279466Actual
2946212.002024-08-266926Actual
17944141.002023-09-277446Actual
13009650.002023-04-276256Budget
22962492.002024-02-258036Actual
976121571.002023-01-253276Actual
2006112485.002023-11-271876Actual
30714382.002024-09-268766Actual
2846544186.002024-07-273876Actual
1888361364.002023-10-271226Actual
3856174.002025-04-276726Actual
190630604.002022-06-271976Actual
7366237.002022-11-277346Actual
11950380.002023-03-277266Budget
10712200.002023-02-256546Budget
4976218.002022-09-277316Actual
8371424.002022-12-289216Actual
28294520.002024-07-278716Actual
23976-301.002024-03-269136Actual
28390112.002024-07-277356Actual
848533.002022-12-286946Actual
508840.002022-09-278236Budget
27276456.002024-06-268066Actual
2290925.002024-02-258216Actual
10588546.002023-02-258016Actual
14905283.002023-06-278046Actual
964382.002023-01-256556Actual
1084330.002023-02-258266Budget
166965.002022-06-277826Actual
27126237.002024-06-266616Actual
10574120.002023-02-256816Actual
10570307.002023-02-256616Actual
292970.002022-07-287856Budget
179102251.002023-09-276236Actual
271752796203.002024-06-261036Actual
18934336.002023-10-279036Actual
31757489.002024-10-269036Actual
3638883.002025-02-258566Actual
8344213.002022-12-287316Actual
3632876.002025-02-258446Actual
2307621197.002024-02-252876Actual
25122-49545.002024-04-264676Actual
2614919.002024-05-268266Actual
16873112.002023-08-279226Actual
29556.002022-07-285466Actual
3402783.002024-12-278446Actual
536100.002022-05-277326Budget
1991746.002023-11-276726Actual
15911259.002023-07-288056Actual
108144805.002023-02-256366Actual
1076357.002023-02-256756Actual
108657852.002023-02-25876Actual
2605526.002024-05-266936Actual
579211.002022-05-276736Actual
1485531.002023-06-278426Actual
38682132.002025-04-277866Actual
28286556.002024-07-277716Actual
34057199.002024-12-279056Actual
129611391.002023-04-276246Actual
17894140.002023-09-278026Actual
2294267.002024-02-259026Actual
5062287.002022-09-276536Actual
49641500.002022-09-276216Budget
3283042451.002024-11-261226Actual
3299223216.002024-11-263476Actual
3861153.002022-08-277816Actual
4164-32698.002022-08-274676Actual
3755011476.002025-03-27776Actual
1684853087.002023-08-271226Actual
725314.002022-05-276566Actual
631050.002022-10-278456Budget
2296685.002024-02-258436Actual
5027100.002022-09-277426Budget
411939.002022-08-278266Actual
2764437.002022-07-286126Actual
25111159582.002024-04-262976Actual
589280.002022-05-277636Budget
19004151.002023-10-277266Actual
851653.002022-12-289446Actual
95443214.002023-01-256136Actual
27227492.002024-06-269246Actual
26124371.002024-05-269256Actual
5252-182.002022-09-279166Actual
20035165.002023-11-277466Actual
8624356.002022-12-289766Actual
13905211.002023-05-279046Actual
20975146.002023-12-286736Actual
3628429204.002025-02-256036Actual
3172439.002024-10-268326Actual
200577064.002023-11-27876Actual
5109267.002022-09-276546Actual
388310712.002022-08-276026Actual
1801710.002023-09-279666Actual
857318100.002022-12-286066Budget
11704179.002023-03-277416Actual
34056129.002024-12-278956Actual
9464161.002023-01-257416Actual
15862115.002023-07-288336Actual
14859111.002023-06-279026Actual
14938116.002023-06-278956Actual
274530.002022-07-288216Budget
11856401.002023-03-278046Actual
15866236.002023-07-288936Actual
27292416055.002024-06-26676Actual
2492720344.002024-04-266016Actual
8597100.002022-12-287466Budget
31844462.002024-10-269266Actual
2960417287.002024-08-261876Actual
11960117.002023-03-277866Actual
15875131.002023-07-286646Actual
29665392.002022-07-286366Actual
29494299.002024-08-267636Actual
1890139.002023-10-278326Actual
1999910.002023-11-276956Actual
1200016000.002023-03-272876Actual
35090225.002025-01-257616Actual
497423.002022-09-277116Actual
401781.002022-08-278546Actual
640219953.002022-10-273376Actual
12918307.002023-04-276636Actual
19098321.002022-06-272276Actual
8357380.002022-12-288116Budget
350811264.002025-01-256216Actual
24937151.002024-04-267416Actual
2104146.002023-12-288556Actual
4987511.002022-09-278016Actual
2292934.002024-02-257326Actual
29513203.002024-08-266646Actual
29505528.002024-08-269036Actual
645243.002022-05-278146Actual
27206229.002024-06-266546Actual
3509529.002025-01-258216Actual
1290627.002023-04-279426Actual
38577135.002025-04-278926Actual
51994600.002022-09-275366Budget
6153100.002022-10-277626Budget
2401874.002024-03-267856Actual
29440428.002024-08-267716Actual
2789200.002022-07-288026Budget
9611164.002023-01-257646Actual
35170133.002025-01-257446Actual
679120.002022-05-277356Budget
30649338.002024-09-268046Actual
30645145.002024-09-267446Actual
1583776.002023-07-288726Actual
25029139.002024-04-268946Actual
5159100.002022-09-276656Budget
1484522.002023-06-277126Actual
55110.002022-05-278226Budget
952514.002023-01-258226Actual
9680112.002023-01-259256Actual
30717-234.002024-09-269166Actual
5147164.002022-09-279246Actual
22018150.002024-01-258946Actual
2297950.002024-02-256746Actual
11791380.002023-03-276636Budget
1383381.002023-05-276626Actual
1398424008.002023-05-272476Actual
38683536.002025-04-278066Actual
3623760.002025-02-257116Actual
3291010.002024-11-269646Actual
962670.002023-01-258546Budget
33949293.002024-12-278916Actual
180463469146.002023-09-274376Actual
2103816.002023-12-288256Actual
1795016.002023-09-278246Actual
13953870.002023-05-277666Actual
10612975.002023-02-256126Actual
306371065.002024-09-266246Actual
518464.002022-09-278356Actual
20015-113.002023-11-279156Actual
6342100.002022-10-276766Budget
21011223.002023-12-288146Actual
7375100.002022-11-277846Budget
199931247.002023-11-276156Actual
239326.002024-03-266926Actual
3171412.002024-10-266926Actual
2394974.002024-03-269226Actual
10671200.002023-02-256836Budget
951880.002023-01-257826Budget
16831216.002023-08-277316Actual
746682.002022-11-276866Actual
1175960.002023-03-277826Budget
27208110.002024-06-266746Actual
865192139.002022-12-283976Actual
3757041212.002025-03-273876Actual
1199695640.002023-03-272176Actual
219732806.002024-01-256236Actual
22066198.002024-01-257466Actual
1307725.002023-04-276966Actual
3968100.002022-08-278436Budget
25082270.002024-04-268166Actual
7474100.002022-11-277466Budget
10605320.002023-02-259216Actual
2853-240.002022-07-289136Actual
3624543.002025-02-258216Actual
13073100.002023-04-276766Budget
38401500.002022-08-276216Budget
27192409.002024-06-268136Actual
6103100.002022-10-277416Budget
1304060.002023-04-278456Budget
5030170.002022-09-277726Actual
139421294.002023-05-276266Actual
19040156114.002023-10-272976Actual
279310.002022-07-288226Budget
8618150.002022-12-288966Actual
1498112964.002023-06-27776Actual
18936.002022-06-279666Actual
2109924727.002023-12-283376Actual
5120220.002022-09-277346Budget
200194418.002023-11-275366Actual
18496900.002022-06-276366Budget
84741600.002022-12-286146Budget
84291500.002022-12-286236Budget
1585219.002023-07-286936Actual
49631572.002022-09-276216Actual
297642.002022-07-287166Actual
35137497.002025-01-256536Actual
15819303.002023-07-286226Actual
119243900.002023-03-275266Budget
12865850.002023-04-276226Budget
35138452.002025-01-256636Actual
16891497.002023-08-278036Actual
28324-92.002024-07-279126Actual
74457800.002022-11-275366Budget
3522534.002025-01-256966Actual
3519962.002025-01-257856Actual
71717108.002022-05-276066Actual
5028100.002022-09-277626Budget
340996517.002024-12-27876Actual
37522287.002025-03-276666Actual
28419118.002024-07-276866Actual
25081436.002024-04-268066Actual
6313234.002022-10-278756Actual
10583260.002023-02-257616Actual
29573125.002024-08-266866Actual
12891122.002023-04-278126Actual
31703-336.002024-10-269116Actual
2196225.002024-01-258526Actual
1381043.002023-05-277116Actual
386691947.002025-04-276266Actual
1588478.002023-07-287846Actual
10626101.002023-02-257326Actual
27312214938.002024-06-263776Actual
845540.002022-12-288236Budget
1890577.002023-10-278926Actual
37390256.002025-03-277616Actual
21033121.002023-12-287656Actual
22985113.002024-02-257646Actual
3752532.002025-03-276966Actual
29506-422.002024-08-269136Actual
15883246.002023-07-287746Actual
2714183.002024-06-268516Actual
729040.002022-11-278526Budget
527687395.002022-09-273176Actual
85726244.002022-12-285766Actual
1647371.002022-06-276226Actual
2398614.002024-03-266946Actual
2609156.002024-05-268346Actual
946170.002023-01-257116Budget
2099621901.002023-12-286046Actual
19020399.002023-10-279266Actual
3395470958.002024-12-271226Actual
16837309.002023-08-278116Actual
73541765.002022-11-276246Actual
9467280.002023-01-257616Budget
1390256.002023-05-278546Actual
19954495.002023-11-278036Actual
1065928500.002023-02-256036Budget
2788133.002022-07-288026Actual
3187140787.002024-10-263876Actual
24964111.002024-04-267426Actual
31809194.002024-10-269056Actual
10617100.002023-02-256626Budget
2933200.002022-07-288156Budget
2392311.002024-03-269616Actual
1198012381.002023-03-279466Actual
11839100.002023-03-276746Budget
16941193.002023-08-277756Actual
38651208.002025-04-278156Actual
26088259.002024-05-268046Actual
180013.002022-06-276956Actual
385569563.002025-04-276026Actual
79422187.002022-05-273876Actual
362862397.002025-02-256236Actual
35264163303.002025-01-253176Actual
3523881.002025-01-258566Actual
18984151.002023-10-278756Actual
6629984.002022-05-276056Actual
2608229.002024-05-267146Actual
3856424.002025-04-277126Actual
15803113.002023-07-287816Actual
1182920600.002023-03-276046Budget
31770139.002024-10-267346Actual
1289442.002023-04-278326Actual
9723280.002023-01-258166Budget
13105380.002023-04-278766Budget
3184747500.002024-10-269966Actual
10746157.002023-02-258946Actual
14931242.002023-06-278056Actual
16898208.002023-08-278936Actual
2821234.002022-07-286736Actual
685243.002022-05-277756Actual
2953410.002024-08-269646Actual
2393439.002024-03-267326Actual
18348800.002022-06-275266Budget
2615159.002024-05-268466Actual
3869413.002025-04-279666Actual
303086845.002022-07-283176Actual
117318.002023-03-279616Actual
12923200.002023-04-276836Budget
2726019977.002024-06-266066Actual
3634983.002025-02-257856Actual
612345.002022-05-279236Actual
1082325.002023-02-256966Actual
1590296.002023-07-286756Actual
53316.002022-05-276926Actual
18904151.002023-10-278726Actual
1078668.002023-02-258356Actual
62291500.002022-10-276146Budget
1804732644.002023-09-274676Actual
7243109.002022-11-278516Actual
41359000.002022-08-279966Actual
750302.002022-05-278166Actual
13950272.002023-05-277266Actual
10749322.002023-02-259246Actual
751430604.002022-11-271976Actual
1700831512.002023-08-273276Actual
23045333.002024-02-257766Actual
29560.002022-07-285466Budget
3742211.002025-03-278226Actual
798-252025.702022-05-274376Actual
765291.002022-05-279266Actual
13142325033.002023-04-274676Actual
7843402.002022-05-272376Actual
7246177.002022-11-278916Actual
284468666.002024-07-27876Actual
148672806.002023-06-276236Actual
3913177.002022-08-278126Actual
1893094.002023-10-278436Actual
2910200.002022-07-286556Budget
29611500.002022-07-286166Budget
3289230.002024-11-266946Actual
2603148.002024-05-267626Actual
11726162.002023-03-278916Actual
404113.002022-08-277156Actual
952751.002023-01-258326Actual
3174340.002024-10-267136Actual
56193.002022-05-279026Actual
391650.002022-08-278326Budget
27265311.002024-06-266666Actual
6125216.002022-10-279016Actual
67468.002022-05-276856Actual
3299742432.002024-11-264076Actual
4126380.002022-08-278766Budget
13868202.002023-05-277636Actual
1307686.002023-04-276866Actual
170162152505.002023-08-274376Actual
27217471.002024-06-268046Actual
3187626881.002024-10-2610076Actual
20965-77.002023-12-289126Actual
387018128.002025-04-27876Actual
2396021.002024-03-266936Actual
968762964.002023-01-255666Actual
16845-279.002023-08-279116Actual
23014291.002024-02-258056Actual
3749428.002025-03-277156Actual
138458.002023-05-278226Actual
26051263.002024-05-266536Actual
414630604.002022-08-271976Actual
1890233.002023-10-278426Actual
581200.002022-05-276836Budget
3393537.002024-12-276916Actual
2616917287.002024-05-261876Actual
14906175.002023-06-278146Actual
179670.002022-06-276756Budget
1853280.002022-06-276666Budget
53155.002022-05-276826Actual
27231817.002024-06-266256Actual
515364.002022-05-279216Actual
1282854.002023-04-277116Actual
283821454.002024-07-276156Actual
6257280.002022-10-278146Budget
280618.002022-07-289426Actual
37564163153.002025-03-273176Actual

Generated 2025-06-26 09:10:40.289 UTC