[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2018   

6670 items

NOTE: Only 1000 elements of total 6670 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7123759.002022-05-275366Actual
210839626.002023-12-28776Actual
316822798.002024-10-266216Actual
339626.002024-12-276926Actual
3519962.002025-01-257856Actual
30683193.002024-09-269056Actual
640493651.002022-10-273576Actual
15941811.002023-07-287666Actual
19962346.002023-11-279036Actual
1189363.002023-03-277356Actual
3966136.002022-08-278336Actual
4999410.002022-09-278716Actual
26112161.002024-05-267756Actual
1995897.002023-11-278436Actual
8594220.002022-12-287366Budget
190374378.002023-10-272376Actual
107049.002023-02-259636Actual
22985113.002024-02-257646Actual
7389380.002022-11-278746Budget
28303546.002024-07-276226Actual
1084330.002023-02-258266Budget
611430.002022-10-278216Budget
9732380.002023-01-258766Budget
306081495580.002024-09-261136Actual
85718700.002022-12-285766Budget
623796.002022-10-276746Actual
21061127.002023-12-287366Actual
27217471.002024-06-268046Actual
299430.002022-07-288266Budget
1888954.002023-10-276726Actual
638615645.002022-10-27776Actual
28353761.002024-07-279236Actual
7301302611.002022-11-271136Actual
501361.002022-05-278116Actual
414337489.002022-08-271476Actual
25003253.002024-04-268936Actual
6089280.002022-10-276516Budget
138369.002023-05-276926Actual
965463.002023-01-257356Actual
7459280.002022-11-276566Budget
38656277.002025-04-278756Actual
271501217.002024-06-266126Actual
3068047.002024-09-268556Actual
35129-122.002025-01-259126Actual
13932-123.002023-05-279156Actual
6629984.002022-05-276056Actual
25023180.002024-04-268146Actual
38580276.002025-04-279226Actual
27201702.002024-06-269236Actual
2510921743.002024-04-262476Actual
36360313.002025-02-259256Actual
68770.002022-05-277856Budget
294557722.002024-08-266026Actual
11879788.002023-03-276156Actual
32871532.002024-11-267736Actual
37408883.002025-03-276226Actual
10877132096.002023-02-252976Actual
1067252.002023-02-256936Actual
1898141.002023-10-278356Actual
21975332.002024-01-256636Actual
303470667.002022-07-283576Actual
18880-173.002023-10-279116Actual
390870.002022-08-277826Budget
200194418.002023-11-275366Actual
11871171.002023-03-279046Actual
10769110.002023-02-257356Budget
16873112.002023-08-279226Actual
14833-233.002023-06-279116Actual
19897320.002023-11-277716Actual
9629293.002023-01-258746Actual
3632972.002025-02-258546Actual
5113120.002022-09-276746Actual
14946112893.002023-06-275666Actual
2202781.002024-01-256656Actual
21921117.002024-01-256716Actual
3409447500.002024-12-279966Actual
10648176.002023-02-258726Actual
10836100.002023-02-257866Budget
166590.002022-06-277626Actual
1289310.002023-04-278226Budget
636967.002022-10-278466Actual
250671876.002024-04-266266Actual
29559246.002024-08-269256Actual
38560147.002025-04-276626Actual
634390.002022-10-276866Budget
1699636988.002023-08-271476Actual
8617380.002022-12-288766Budget
38658261.002025-04-279056Actual
29504.002022-07-289656Actual
19949168.002023-11-277336Actual
22025668.002024-01-256256Actual
30584109.002024-09-266526Actual
13921222.002023-05-277756Actual
1490474.002023-06-277846Actual
340684360.002024-12-276366Actual
2614919.002024-05-268266Actual
28591500.002022-07-286146Budget
10587100.002023-02-257816Budget
9698196.002023-01-256566Actual
22906102.002024-02-257816Actual
2405085.002024-03-267866Actual
4035100.002022-08-276656Budget
527934058.002022-09-273476Actual
1617250.002022-06-277616Actual
18429600.002022-06-275766Budget
2196597.002024-01-259026Actual
167930.002022-06-278426Budget
2602811.002024-05-267126Actual
200577064.002023-11-27876Actual
2912149.002022-07-286656Actual
3847135.002022-08-276816Actual
7215200.002022-11-276716Budget
250594.002024-04-269656Actual
170488.002022-06-276836Actual
4968322.002022-09-276616Actual
13021110.002023-04-277356Budget
40861928.002022-08-276166Actual
742260.002022-11-277856Budget
36421177986.002025-02-253976Actual
134823310.502023-05-268576Actual
21075-246.002023-12-289166Actual
27163223.002024-06-268026Actual
2728947500.002024-06-269966Actual
1904927465.002023-10-274076Actual
351611783.002025-01-256146Actual
16973724.002023-08-277666Actual
210779.002023-12-289666Actual
29588451.002024-08-268766Actual
28621400.002022-07-286246Budget
177779.002022-06-278546Actual
952850.002023-01-258426Budget
37417103.002025-03-277626Actual
9520280.002023-01-258026Budget
32870295.002024-11-267636Actual
179921515.002023-09-276266Actual
30739143177.002024-09-263176Actual
34117141685.002024-12-273776Actual
2400514165.002024-03-266056Actual
1492418.002023-06-276956Actual
35188720.002025-01-256256Actual
1176862.002023-03-278426Actual
23908200.002024-03-267416Actual
401130.002022-08-278246Budget
29580464.002024-08-267766Actual
3067949.002024-09-268456Actual
3185816076.002024-10-262076Actual
1489115371.002023-06-276046Actual
29531297.002024-08-269046Actual
8350495.002022-12-287716Actual
30681243.002024-09-268756Actual
1500299855.002023-06-273976Actual
479198.002022-05-276616Actual
3057913.002024-09-269616Actual
306111322.002024-09-266236Actual
20936161.002023-12-288916Actual
1692911930.002023-08-276056Actual
957440.002023-01-258236Actual
27250109.002024-06-268956Actual
2983158.002022-07-287466Actual
28347146.002024-07-278436Actual
504100.002022-05-278316Budget
1615100.002022-06-277416Budget
35137497.002025-01-256536Actual
13814389.002023-05-277716Actual
9479140.002023-01-258316Actual
179351782.002023-09-276146Actual
11946100.002023-03-276866Budget
78110564.002022-05-272076Actual
182044.002022-06-278356Actual
190287286.002023-10-27876Actual
8586100.002022-12-286766Budget
14941238.002023-06-279256Actual
9719100.002023-01-257866Budget
958914170.002023-01-256046Actual
51061500.002022-09-276146Budget
35121126.002025-01-258126Actual
168751086060.002023-08-271036Actual
295766400.002022-07-285666Budget
3755478977.002025-03-271576Actual
260471191867.002024-05-261136Actual
3293040.002024-11-268556Actual
11958380.002023-03-277766Budget
1500618027.002023-06-2710076Actual
1813202.002022-06-278056Actual
4742080.002022-05-276116Actual
16951138.002023-08-279056Actual
18959110.002023-10-278946Actual
1752100.002022-06-276846Budget
7098772.002022-05-275266Actual
1087294612.002023-02-252176Actual
40279700.002022-08-276056Budget
2093123.002023-12-288216Actual
37534332.002025-03-278166Actual
16957258.002023-08-275466Actual
2729780714.002024-06-261576Actual
18461335.002022-06-276166Actual
1495491.002023-06-276766Actual
25080111.002024-04-267866Actual
30564152.002024-09-267416Actual
21096189072.002023-12-282976Actual
36241536.002025-02-257716Actual
119361875.002023-03-276266Actual
3178713460.002024-10-266056Actual
23028862.002024-02-255466Actual
2496956.002024-04-268126Actual
2000813.002023-11-278256Actual
29498421.002024-08-268136Actual
29519136.002024-08-267446Actual
953041.002023-01-258526Actual
5204132765.002022-09-275666Actual
3741592.002025-03-277326Actual
12949585.002023-04-278736Actual
507029.002022-09-276936Actual
968918100.002023-01-256066Budget
24951298.002024-04-269216Actual
27231817.002024-06-266256Actual
5096480.002022-09-278736Budget
3172439.002024-10-268326Actual
13023100.002023-04-277456Budget
1088341890.002023-02-253776Actual
17890148.002023-09-277426Actual
5089118.002022-09-278336Actual
1901394.002023-10-278366Actual
13044200.002023-04-278756Budget
3744152.002025-03-276936Actual
25075225.002024-04-267266Actual
36321230.002025-02-257646Actual
23974244.002024-03-268936Actual
12901176.002023-04-278726Actual
34014127.002024-12-276746Actual
21988122.002024-01-258336Actual
116872886.002023-03-276116Actual
7259200.002022-11-276526Budget
2617533870.002024-05-262476Actual
1871358.002022-06-277766Actual
1799933.002023-09-277166Actual
65367.002022-05-278546Actual
11755138.002023-03-277626Actual
74457800.002022-11-275366Budget
7329550.002022-11-278036Budget
501770.002022-09-276726Budget
10748-193.002023-02-259146Actual
949089.002023-01-259416Actual
2953410.002024-08-269646Actual
31755554.002024-10-268736Actual
14887343.002023-06-279036Actual
752636770.002022-11-273576Actual
726660.002022-11-276826Budget
3284710.002024-11-268226Actual
200569618.002023-11-27776Actual
2714183.002024-06-268516Actual
39386-105.002025-05-268576Actual
727879.002022-11-277826Actual
28368103.002024-07-277846Actual
6302280.002022-10-278056Budget
10838511.002023-02-258066Actual
22068370.002024-01-257766Actual
2928200.002022-07-287756Budget
1184560.002023-03-277146Budget
1803013483.002023-09-272076Actual
18907-94.002023-10-279126Actual
1313774503.002023-04-273776Actual
1391615.002023-05-276956Actual
22971-245.002024-02-259136Actual
1998220.002023-11-278246Actual
28278436.002024-07-276616Actual
15891265.002023-07-288746Actual
3071275.002024-09-268466Actual
3860044.002025-04-278236Actual
2509447500.002024-04-269966Actual
189912707.002023-10-275366Actual
190892555.002022-06-272176Actual
6220585.002022-10-278736Actual
1385188.002023-05-279026Actual
22908248.002024-02-258116Actual
2804-46.002022-07-289126Actual
3901118.002022-08-277326Actual
75311212750.002022-11-274376Actual
21957137.002024-01-258026Actual
25078811.002024-04-267666Actual
744380.002022-05-277766Budget
13950272.002023-05-277266Actual
966160.002023-01-257856Budget
11853380.002023-03-277746Budget
38708178615.002025-04-272176Actual
29465148.002024-08-267426Actual
2098992.002023-12-288536Actual
3634983.002025-02-257856Actual
386703231.002025-04-276366Actual
5252-182.002022-09-279166Actual
1886380.002022-06-278766Budget
22997-148.002024-02-259146Actual
9501200.002023-01-256626Budget
726280.002022-05-276566Budget
35088162.002025-01-257316Actual
1306120600.002023-04-276066Budget
15883246.002023-07-287746Actual
12947100.002023-04-278536Budget
35092127.002025-01-257816Actual
2392311.002024-03-269616Actual
17875359.002023-09-279016Actual
5125200.002022-09-277646Budget
35264163303.002025-01-253176Actual
285817200.002022-07-286046Budget
33978-113.002024-12-279126Actual
3950182.002022-08-277336Actual
2306912485.002024-02-251876Actual
163094.002022-06-278416Actual
2409319414.002024-03-2610076Actual
6357322.002022-10-277766Actual
11714280.002023-03-278116Budget
2094176689.002023-12-281226Actual
5189200.002022-09-278756Budget
852970.002022-12-286756Budget
189905414.002023-10-275266Actual
84741600.002022-12-286146Budget
32939134.002024-11-265466Actual
63311482.002022-10-276166Actual
2508327.002024-04-268266Actual
71818000.002022-05-276066Budget
158174922.002023-07-286026Actual
271319292.002022-07-286016Actual
2867100.002022-07-286746Budget
10605320.002023-02-259216Actual
341212791099.002024-12-274376Actual
21076410.002023-12-289266Actual
1904728844.002023-10-273876Actual
3411434909.002024-12-273376Actual
15803113.002023-07-287816Actual
38693535.002025-04-279266Actual
61774.002022-10-279626Actual
34096244745.002024-12-27476Actual
119351300.002023-03-276266Budget
35182270.002025-01-259046Actual
1634468.002022-06-278716Actual
29558-147.002024-08-269156Actual
975815391.002023-01-252876Actual
23011127.002024-02-257656Actual
289480.002022-07-288546Budget
2945462969.002024-08-261226Actual
13953870.002023-05-277666Actual
34059265.002024-12-279256Actual
130631971.002023-04-276166Actual
6213100.002022-10-278336Budget
11710100.002023-03-277816Budget
7248-218.002022-11-279116Actual
28396198.002024-07-278156Actual
701234.002022-05-278756Actual
1904230356.002023-10-273276Actual
3171674.002024-10-267326Actual
4098114.002022-08-276866Actual
2496539.002024-04-267626Actual
178543061.002023-09-276116Actual
1584180.002023-07-289226Actual
27597.002022-07-289616Actual
1078860.002023-02-258456Budget
12967100.002023-04-276746Budget
284556123.002024-07-272376Actual
36303116.002025-02-258536Actual
32925232.002024-11-268056Actual
18935-269.002023-10-279136Actual
13986178668.002023-05-272976Actual
3960550.002022-08-278036Budget
2614029.002024-05-267166Actual
2496729.002024-04-267826Actual
84751404.002022-12-286246Actual
72101900.002022-11-276216Budget
1865220.002022-06-277366Budget
3172631.002024-10-268526Actual
3863615018.002025-04-276056Actual
947740.002023-01-258216Actual
7481100.002022-11-277866Budget
967434.002023-01-258556Actual
1716550.002022-06-277736Budget
976489720.002023-01-253576Actual
607527.002022-05-278736Actual
3284929.002024-11-268426Actual
8333287.002022-12-286516Actual
2731342062.002024-06-263876Actual
11775144.002023-03-279026Actual
23053340.002024-02-258766Actual
260761516.002024-05-266246Actual
24049323.002024-03-267766Actual
8454380.002022-12-288136Budget
278650.002022-07-287826Budget
26015339.002024-05-269016Actual
17431856.002022-06-276246Actual
1894349.002022-06-279766Actual
10684159.002023-02-257836Actual
130591653.002023-04-275766Actual
63796.002022-10-279666Actual
1803922060.002023-09-273376Actual
1298830.002023-04-278246Budget
18887118.002023-10-276526Actual
85982328.002022-12-287666Actual
36244409.002025-02-258116Actual
38691401.002025-04-279066Actual
35082205.002025-01-256516Actual
32825322.002024-11-268916Actual
6104228.002022-10-277616Actual
287350.002022-07-287146Budget
9723280.002023-01-258166Budget
4001189.002022-08-277646Actual
8595224.002022-12-287366Actual
559200.002022-05-278726Budget
31704560.002024-10-269216Actual
209171920.002023-12-286216Actual
37445333.002025-03-277636Actual
303122461.002022-07-283276Actual
1579722.002023-07-286916Actual
2946318.002024-08-267126Actual
4112150.002022-08-277866Actual
20006192.002023-11-278056Actual
96378700.002023-01-256056Budget
38534200.002025-04-276716Actual
26094229.002024-05-268746Actual
628921.002022-10-277156Actual
25031-171.002024-04-269146Actual
387106123.002025-04-272376Actual
6362235.002022-10-278166Actual
5051142.002022-09-279226Actual
3065120.002024-09-268246Actual
37464193.002025-03-276646Actual
27277282.002024-06-268166Actual
21078435.002023-12-289766Actual
1287876.002023-04-277326Actual
33947106.002024-12-278516Actual
17964116.002023-09-276656Actual
387290.002022-08-278516Budget
2764437.002022-07-286126Actual
340371070.002024-12-276256Actual
8383200.002022-12-286626Budget
15953-195.002023-07-289166Actual
21991416.002024-01-258736Actual
139346.002023-05-279656Actual
21937148.002024-01-258916Actual
2611353.002024-05-267856Actual
3410515904.002024-12-272076Actual
974939992.002023-01-251476Actual
2601975272.002024-05-261226Actual
1389019.002023-05-276946Actual
12857281.002023-04-279216Actual
73511600.002022-11-276146Budget
13080380.002023-04-277266Budget
1800824.002023-09-278266Actual
31702420.002024-10-269016Actual
149828277.002023-06-27876Actual
2769101.002022-07-286626Actual
3298729076.002024-11-262876Actual
200174.002023-11-279656Actual
28283286.002024-07-277316Actual
3059953.002024-09-268426Actual
397784.002022-08-279436Actual
11974410.002023-03-278766Actual
2408018622.002024-03-262876Actual
1889178.002022-06-279066Actual
85781100.002022-12-286266Budget
1174840.002023-03-277126Budget
12846109.002023-04-278316Actual
15881123.002023-07-287446Actual
168830.002022-06-279426Actual
742950.002022-11-278356Budget
2202842.002024-01-256756Actual
1084233.002023-02-258266Actual
30671106.002024-09-267456Actual
13009650.002023-04-276256Budget
1590533.002023-07-287156Actual
1695610386.002023-08-275366Actual
1080370000.002023-02-255666Budget
5180200.002022-09-278156Budget
3972480.002022-08-278736Budget
95931134.002023-01-256246Actual
1072029.002023-02-257146Actual
1173078.002023-03-279416Actual
12964200.002023-04-276546Budget
1759200.002022-06-277446Budget
22957256.002024-02-257336Actual
30717-234.002024-09-269166Actual
686200.002022-05-277756Budget
10601468.002023-02-258716Actual
16837309.002023-08-278116Actual
16894106.002023-08-278336Actual
12883100.002023-04-277626Budget
29557184.002024-08-269056Actual
1798892985.002023-09-275666Actual
13930101.002023-05-278956Actual
24052199.002024-03-268166Actual
8337200.002022-12-286716Budget
277966.002022-07-287326Actual
28611560.002022-07-286246Actual
1587750.002023-07-286846Actual
32973197586.002024-11-26476Actual
2407055490.002024-03-261376Actual
2616864054.002024-05-261576Actual
3631855.002025-02-257146Actual
32876130.002024-11-268336Actual
200791686925.002023-11-274376Actual
25091388.002024-04-269266Actual
11950380.002023-03-277266Budget
10725104.002023-02-257446Actual
1383855.002023-05-277326Actual
284132374.002024-07-276166Actual
14931242.002023-06-278056Actual
8357380.002022-12-288116Budget
10636211.002023-02-258026Actual
34050182.002024-12-278156Actual
179053.002023-09-279626Actual
15950302.002023-07-288766Actual
17958230.002023-09-279246Actual
28333505.002024-07-276636Actual
3296037.002024-11-268266Actual
2397919088.002024-03-266046Actual
2007324229.002023-11-273476Actual
32956441.002024-11-267766Actual
1788541.002023-09-276726Actual
351621248.002025-01-256246Actual
9561122.002023-01-257436Actual
1200322461.002023-03-273276Actual
31870182743.002024-10-263776Actual
5214200.002022-09-276566Budget
5031200.002022-09-277726Budget
3291010.002024-11-269646Actual
19950140.002023-11-277436Actual
12831220.002023-04-277316Budget
1990385.002023-11-278416Actual
8405200.002022-12-288126Budget
29549955.002022-07-285366Actual
2394576.002024-03-268726Actual
3285929469.002024-11-266036Actual
3071190.002024-09-268366Actual
3404171.002024-12-276856Actual
273036123.002024-06-262376Actual
38557785.002025-04-276126Actual
30568557.002024-09-268016Actual
7388410.002022-11-278746Actual
29500153.002024-08-268336Actual
21024872.002023-12-286256Actual
834353.002022-12-287116Actual
2831443.002024-07-277826Actual
1282734.002023-04-276916Actual
340989249.002024-12-27776Actual
190011645.002022-06-27776Actual
129601900.002023-04-276146Budget
614270.002022-10-276726Budget
240362696.002024-03-266166Actual
3185566413.002024-10-261576Actual
8528111.002022-12-286756Actual
6149.002022-05-279636Actual
279529.002022-07-288326Actual
30655312.002024-09-268746Actual
51029.002022-09-279636Actual
27191661.002024-06-268036Actual
2197837.002024-01-256936Actual
62301752.002022-10-276146Actual
1073630.002023-02-258246Budget
6260100.002022-10-278346Budget
6198220.002022-10-277336Budget
10834389.002023-02-257766Actual
2931270.002022-07-288056Actual
239551404.002024-03-266236Actual
2724650.002024-06-268356Actual
2495839.002024-04-266626Actual
1300269.002023-04-279446Actual
2911164.002022-07-286556Actual
117843000.002023-03-276136Budget
2497663.002024-04-269026Actual
6090291.002022-10-276516Actual
200227364.002023-11-275766Actual
373811557.002025-03-276216Actual
838860.002022-12-286826Budget
1829-70.002022-06-279156Actual
8539100.002022-12-287656Budget
33932336.002024-12-276616Actual
35156445.002025-01-259036Actual
616843.002022-10-278526Actual
38540288.002025-04-277616Actual
35224116.002025-01-256866Actual
574380.002022-05-276536Budget
9564280.002023-01-257636Budget
16835124.002023-08-277816Actual
12865850.002023-04-276226Budget
15908136.002023-07-287656Actual
1619380.002022-06-277716Budget
3747892.002025-03-278446Actual
25997153.002024-05-266616Actual
2972200.002022-07-286766Budget
6093200.002022-10-276716Budget
640088243.002022-10-273176Actual
2843911.002024-07-279666Actual
23910449.002024-03-267716Actual
10649200.002023-02-258726Budget
36346123.002025-02-257456Actual
4131380.002022-08-279266Actual
629198.002022-10-277356Actual
3739893.002025-03-278516Actual
19995104.002023-11-276556Actual
31865159458.002024-10-263176Actual
26071-469.002024-05-269136Actual
1686-81.002022-06-279126Actual
1701333753.002023-08-273876Actual
632699500.002022-10-275666Budget
4092200.002022-08-276566Budget
11899159.002023-03-277756Actual
19078931.002022-06-272076Actual
12852480.002023-04-278716Budget
32891100.002024-11-266846Actual
10816280.002023-02-256566Budget
2303010386.002024-02-255766Actual
18419125.002022-06-275766Actual
28350371.002024-07-278936Actual
3187626881.002024-10-2610076Actual
27207208.002024-06-266646Actual
21966-78.002024-01-259126Actual
20004150.002023-11-277756Actual
1994724.002023-11-276936Actual
10588546.002023-02-258016Actual
52639730.002022-09-27876Actual
8481100.002022-12-286746Budget
10841316.002023-02-258166Actual
2405467.002024-03-268366Actual
17938137.002023-09-276646Actual
1604280.002022-06-276616Budget
31708802.002024-10-266126Actual
38601155.002025-04-278336Actual
1787291.002023-09-278516Actual
1852280.002022-06-276566Budget
12997380.002023-04-278746Budget
36397167985.002025-02-2510166Actual
1087517771.002023-02-252476Actual
3638792.002025-02-258466Actual
1992810.002023-11-278226Actual
318743264577.002024-10-264376Actual
1296982.002023-04-276846Actual
746950.002022-11-277166Budget
1076440.002023-02-256856Budget
77838783.002022-05-271576Actual
2293721.002024-02-258326Actual
3509784.002025-01-258416Actual
16931979.002023-08-276256Actual
6153100.002022-10-277626Budget
26144542.002024-05-267666Actual
619436.002022-10-276936Actual
22064127.002024-01-257266Actual
18988177.002023-10-279256Actual
3072845739.002024-09-261476Actual
1189140.002023-03-277156Budget
50601516.002022-09-276236Actual
18381200.002022-06-275466Budget
4104216.002022-08-277366Actual
2511423999.002024-04-263376Actual
705-87.002022-05-279156Actual
4751040.002022-05-276216Actual
1288294.002023-04-277626Actual
317331964299.002024-10-261036Actual
841671.002022-12-288926Actual
742151.002022-11-277856Actual
29582483.002024-08-268066Actual
36288387.002025-02-256636Actual
169621503.002023-08-276266Actual
1584529838.002023-07-286036Actual
28378-245.002024-07-279146Actual
972788.002023-01-258366Actual
67620.002022-05-276956Actual
185011863.002022-06-276366Actual
639096899.002022-10-271576Actual
40744000.002022-08-275266Budget
386111709.002025-04-276146Actual
1171730.002023-03-278216Budget
35222307.002025-01-256666Actual
18916230.002023-10-276636Actual
38624356.002025-04-278046Actual
36382114.002025-02-257866Actual
23967519.002024-03-268036Actual
294301332.002024-08-266216Actual
2897380.002022-07-288746Budget
865192139.002022-12-283976Actual
853340.002022-12-287156Budget
20943850.002023-12-286126Actual
31781312.002024-10-268746Actual
414010588.002022-08-27776Actual
3634259.002025-02-256856Actual
27208110.002024-06-266746Actual
398016000.002022-08-276046Budget
2603286.002024-05-267726Actual
6276950.002022-10-276156Budget
3634177.002025-02-256756Actual
28313139.002024-07-277726Actual
3182739.002024-10-267166Actual
3055422793.002024-09-266016Actual
729146.002022-05-276766Actual
60881375.002022-10-276216Actual
1197090.002023-03-278466Budget
525100.002022-05-276526Budget
1070620600.002023-02-256046Budget
129152300.002023-04-276236Budget
8363100.002022-12-288416Budget
1993030.002023-11-278426Actual
14871134.002023-06-276836Actual
8460100.002022-12-288436Budget
752825020.002022-11-273876Actual
1997981.002023-11-277846Actual
13025100.002023-04-277656Budget
519540.002022-09-279456Actual
7403100.002022-11-276556Budget
2946848.002024-08-267826Actual
21016302.002023-12-288746Actual
14830340.002023-06-278716Actual
1887560.002023-10-278416Actual
119341900.002023-03-276166Budget
747100.002022-05-277866Budget
26098418.002024-05-269246Actual
976624312.002023-01-253876Actual
3913177.002022-08-278126Actual
84214.002022-12-289626Actual
1895647.002023-10-278446Actual
1070520930.002023-02-256046Actual
4977220.002022-09-277316Budget
63321500.002022-10-276166Budget
612868.002022-10-279416Actual
29665392.002022-07-286366Actual
3072978890.002024-09-261576Actual
832824800.002022-12-286016Budget
210934422.002023-12-282376Actual
1825176.002022-06-278756Actual
340671235.002024-12-276266Actual
11812401.002023-03-278136Actual
865222906.002022-12-284076Actual
7463100.002022-11-276766Budget
1314316153.002023-04-2710076Actual
21945640.002024-01-256226Actual
27227492.002024-06-269246Actual
1899421804.002022-06-27676Actual
513765.002022-09-278346Actual
563124.002022-05-279226Actual
3395959.002024-12-276626Actual
7292234.002022-11-278726Actual
37548395269.002025-03-27476Actual
36386104.002025-02-258366Actual
158336.002023-07-288226Actual
2609016.002024-05-268246Actual
967340.002023-01-258556Budget
2293494.002024-02-258026Actual
752417156.002022-11-273376Actual
1692257.002023-08-278546Actual
3396032.002024-12-276726Actual
7270120.002022-11-277326Budget
25119100679.002024-04-263976Actual
74466752.002022-11-275366Actual
12900200.002023-04-278726Budget
504540.002022-09-278526Budget
31790188.002024-10-266556Actual
13083220.002023-04-277366Budget
15827111.002023-07-287426Actual
11927583.002023-03-275466Actual
36295328.002025-02-257636Actual
3626414.002025-02-257126Actual
782109144.002022-05-272176Actual
3065360.002024-09-268446Actual
19004151.002023-10-277266Actual
8444100.002022-12-287436Budget
31799272.002024-10-267756Actual
1174650.002023-03-276826Budget
296008853.002024-08-26876Actual
3640247881.002025-02-251376Actual
23994218.002024-03-268146Actual
35139225.002025-01-256736Actual
16975106.002023-08-277866Actual
14971162.002023-06-278966Actual
1642114378.002022-06-271226Actual
681148.002022-05-277456Actual
10780300.002023-02-258056Actual
9455199.002023-01-256716Actual
2925100.002022-07-287656Budget
2195885.002024-01-258126Actual
391418.002022-08-278226Actual
16827157.002023-08-276716Actual
10773100.002023-02-257656Budget
8600438.002022-12-287766Actual
209681362743.002023-12-281036Actual
960440.002023-01-257146Budget
1721380.002022-06-278136Budget
967884.002023-01-259056Actual
28423209.002024-07-277366Actual
404596.002022-08-277456Actual
2962425784.002024-08-2610076Actual
3955435.002022-08-277736Actual
10583260.002023-02-257616Actual
9641650.002023-01-256256Budget
30645145.002024-09-267446Actual
3397336.002024-12-278426Actual
2202310850.002024-01-256056Actual
2991579.002022-07-288066Actual
597380.002022-05-278136Budget
10637200.002023-02-258026Budget
751163776.002022-11-271476Actual
1886276.002023-10-276716Actual
22913340.002024-02-258716Actual
27275118.002024-06-267866Actual
3297511240.002024-11-26776Actual
15991198.002022-06-276216Actual
23009108.002024-02-257356Actual
37549402944.002025-03-27676Actual
861380.002022-12-288466Budget
1171635.002023-03-278216Actual
3071911.002024-09-269666Actual
19953123.002023-11-277836Actual
26060357.002024-05-267736Actual
3756630545.002025-03-273376Actual
3524647500.002025-01-259966Actual
18044103375.002023-09-273976Actual
36320184.002025-02-257446Actual
28122300.002022-07-286136Budget
6112302.002022-10-278116Actual
3638883.002025-02-258566Actual
2845729350.002024-07-272876Actual
30718391.002024-09-269266Actual
11964280.002023-03-278166Budget
16915267.002023-08-277746Actual
8397100.002022-12-287626Budget
31703-336.002024-10-269116Actual
27286427.002024-06-269266Actual
9550302.002023-01-256636Actual
34081426.002024-12-278066Actual
3742432.002025-03-278426Actual
36243661.002025-02-258016Actual
32868240.002024-11-267336Actual
30663699.002024-09-266256Actual
27226-295.002024-06-269146Actual
391764.002022-08-278326Actual
11805620.002023-03-277736Actual
86398321.002022-12-282276Actual
861489.002022-12-288566Actual
1998555.002023-11-278546Actual
13105380.002023-04-278766Budget
516630.002022-09-277156Budget
6296124.002022-10-277656Actual
3519418.002025-01-257156Actual
2599316521.002024-05-266016Actual
9653120.002023-01-257356Budget
3526541631.002025-01-253276Actual
3739799.002025-03-278416Actual
3862962.002025-04-278546Actual
25116116215.002024-04-263576Actual
27284320.002024-06-269066Actual
185927.002022-06-276966Actual
1304060.002023-04-278456Budget
351315.002025-01-259626Actual
41631334567.002022-08-274376Actual
3072147500.002024-09-269966Actual
6191169.002022-10-276736Actual
190345976.002022-06-271476Actual
7391178.002022-11-279046Actual
6126-173.002022-10-279116Actual
40903260.002022-08-276366Actual
1682935.002023-08-276916Actual
499690.002022-09-278516Budget
1190159.002023-03-277856Actual
30640104.002024-09-266746Actual
230021287.002024-02-256256Actual
280238.002022-07-288926Actual
35187960.002025-01-256156Actual
3006-214.002022-07-289166Actual
339301793.002024-12-276216Actual
149166.002023-06-279646Actual
392040.002022-08-278526Budget
2392484328.002024-03-261226Actual
2720981.002024-06-266846Actual
23973416.002024-03-268736Actual
2949036.002024-08-266936Actual
6399121422.002022-10-272976Actual
3636549223.002025-02-255666Actual
8399236.002022-12-287726Actual
6197254.002022-10-277336Actual
566308472.002022-05-271036Actual
249529.002024-04-269616Actual
964382.002023-01-256556Actual
271782454.002024-06-266136Actual
1778410.002022-06-278746Actual
329431796.002024-11-266166Actual
11963480.002023-03-278066Budget
12001141438.002023-03-272976Actual
750815333.002022-11-27776Actual
5238280.002022-09-278166Budget
1400019612.002023-05-2710076Actual
2507297.002024-04-266866Actual
2836350.002024-07-277146Actual
1761250.002022-06-277646Actual
2899210.002022-07-289046Actual
1731527.002022-06-278736Actual
2848120.002022-07-288536Actual
9759132096.002023-01-252976Actual
2844150.002022-07-288336Actual
8349280.002022-12-287616Budget
2107086.002023-12-288466Actual
8496100.002022-12-287846Actual
27164138.002024-06-268126Actual
497147.002022-05-277816Actual
296096184.002024-08-262376Actual
55013.002022-05-278226Actual
11794176.002023-03-276836Actual
1768280.002022-06-278146Budget
12978200.002023-04-277646Budget
11895100.002023-03-277456Budget
28436389.002024-07-279066Actual
9717380.002023-01-257766Budget
17921136.002023-09-277836Actual
1870380.002022-06-277766Budget
340996517.002024-12-27876Actual
26083122.002024-05-267346Actual
18867114.002023-10-277416Actual
1085947500.002023-02-259966Actual
2600017.002024-05-266916Actual
1810200.002022-06-277756Budget
37509-194.002025-03-279156Actual
128619300.002023-04-276026Budget
20952134.002023-12-287426Actual
108743367.002023-02-252376Actual
2947430.002024-08-268526Actual
526164.002022-05-276526Actual
28325153.002024-07-279226Actual
504151.002022-09-278326Actual
3412038028.002024-12-274076Actual
1864172.002022-06-277366Actual
209162561.002023-12-286116Actual
274897.002022-07-288416Actual
863630604.002022-12-281976Actual
13853117.002023-05-279226Actual
25038106.002024-04-266656Actual
1990476.002023-11-278516Actual
2715997.002024-06-267426Actual
317621269.002024-10-266146Actual
352606123.002025-01-252376Actual
38541519.002025-04-277716Actual
632914820.002022-10-276066Actual
163290.002022-06-278516Budget
35181176.002025-01-258946Actual
2308023030.002024-02-253376Actual
5233372.002022-09-277766Actual
25018108.002024-04-267446Actual
3742339.002025-03-278326Actual
61822434.002022-10-276136Actual
10681550.002023-02-257736Budget
727280.002022-05-276666Budget
20992352.002023-12-289036Actual
14813223.002023-06-276516Actual
15900214.002023-07-286556Actual
2007570489.002023-11-273776Actual
38602138.002025-04-278436Actual
1596365489.002023-07-281376Actual
3514275.002025-01-257136Actual
854490.002022-12-287856Actual
1064113.002023-02-258226Actual
35232120.002025-01-257866Actual
317076517.002024-10-266026Actual
3394438.002024-12-278216Actual
272636567.002024-06-266366Actual
18961-135.002023-10-279146Actual
2109520206.002023-12-282876Actual
847215600.002022-12-286046Budget
800-58073.002022-05-274676Actual
2403385897.002024-03-265666Actual
2102214165.002023-12-286056Actual
3398328903.002024-12-276036Actual
6208550.002022-10-278036Budget
3285027.002024-11-268526Actual
12987280.002023-04-278146Budget
17876-287.002023-09-279116Actual
1613196.002022-06-277316Actual
22066198.002024-01-257466Actual
24051321.002024-03-268066Actual
1750182.002022-06-276746Actual
25002416.002024-04-268736Actual
8419145.002022-12-289226Actual
1306221349.002023-04-276066Actual
1591069.002023-07-287856Actual
3864985.002025-04-277856Actual
622592.002022-10-279436Actual
33952600.002024-12-279216Actual
415944341.002022-08-273776Actual
3061737.002024-09-267136Actual
11706280.002023-03-277616Budget
3187529006.002024-10-264676Actual
189141786.002023-10-276236Actual
55630.002022-05-278526Budget
18949131.002023-10-277646Actual
726913.002022-11-277126Actual
634760.002022-10-277166Budget
1893710.002023-10-279636Actual
12986307.002023-04-278146Actual
29851400.002022-07-287666Budget
1084790.002023-02-258466Budget
10791234.002023-02-258756Actual
249614.002024-04-266926Actual
295922672.002022-07-286066Actual
388310712.002022-08-276026Actual
3523529.002025-01-258266Actual
1385057.002023-05-278926Actual
2204139.002024-01-258456Actual
963449.002023-01-259446Actual
637191.002022-05-277646Actual

Generated 2025-06-26 21:02:54.943 UTC