[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2026   

6662 items

NOTE: Only 1000 elements of total 6662 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179960.002022-06-276856Budget
7338117.002022-11-278436Actual
3410455087.002024-12-271976Actual
295655502.002024-08-265766Actual
2602811.002024-05-267126Actual
22011346.002024-01-258046Actual
3056246.002024-09-267116Actual
24049323.002024-03-267766Actual
2996130.002022-07-288366Actual
611894.002022-10-278416Actual
280577.002022-07-289226Actual
35174364.002025-01-258046Actual
95931134.002023-01-256246Actual
17006173460.002023-08-272976Actual
16001200.002022-06-276216Budget
2308385046.002024-02-253776Actual
13950272.002023-05-277266Actual
2601250.002024-05-268516Actual
4088950.002022-08-276266Budget
1697073.002023-08-277266Actual
63249092.002022-10-275366Actual
9550302.002023-01-256636Actual
2716739.002024-06-268426Actual
3860100.002022-08-277816Budget
30696297.002024-09-266566Actual
2729311729.002024-06-26776Actual
13944204.002023-05-276566Actual
74423.002022-11-279656Actual
15857375.002023-07-287736Actual
18894153.002023-10-277426Actual
28341610.002024-07-277736Actual
27274433.002024-06-267766Actual
10714200.002023-02-256646Budget
240913556996.002024-03-264376Actual
2098899.002023-12-288436Actual
17925125.002023-09-278336Actual
965888.002023-01-257656Actual
32965292.002024-11-268966Actual
56193.002022-05-279026Actual
1168623800.002023-03-276016Budget
13033200.002023-04-278156Budget
6113280.002022-10-278116Budget
2304034.002024-02-257166Actual
14822333.002023-06-277716Actual
1312144827.002023-04-271476Actual
38713230568.002025-04-272976Actual
12937621.002023-04-278036Actual
16833240.002023-08-277616Actual
10711196.002023-02-256546Actual
12007120289.002023-03-273776Actual
219723742.002024-01-256136Actual
3405262.002024-12-278356Actual
11835257.002023-03-276546Actual
5014100.002022-09-276526Budget
29549266.002024-08-268056Actual
13856996355.002023-05-271136Actual
855994.002022-12-288956Actual
37446599.002025-03-277736Actual
744126.002022-11-279456Actual
6276950.002022-10-276156Budget
524789.002022-09-278566Actual
21064309.002023-12-287766Actual
739462.002022-11-279446Actual
632699500.002022-10-275666Budget
616645.002022-10-278426Actual
97141159.002023-01-257666Actual
5124174.002022-09-277646Actual
2295543.002024-02-256936Actual
18950236.002023-10-277746Actual
28437-311.002024-07-279166Actual
36379113.002025-02-257466Actual
180031168.002023-09-277666Actual
5203212400.002022-09-275666Budget
9598198.002023-01-256646Actual
1303968.002023-04-278456Actual
975310180.002023-01-252076Actual
1898483229.002022-06-27476Actual
386682433.002025-04-276166Actual
860930.002022-12-288266Budget
32883569.002024-11-269236Actual
139421294.002023-05-276266Actual
25116116215.002024-04-263576Actual
6260100.002022-10-278346Budget
177590.002022-06-278446Budget
2863280.002022-07-286546Budget
8450169.002022-12-287836Actual
1489011.002023-06-279636Actual
13116110379.002023-04-27476Actual
220484.002024-01-259656Actual
1492418.002023-06-276956Actual
8365122.002022-12-288516Actual
229492755.002024-02-256136Actual
12847100.002023-04-278316Budget
220552273.002024-01-256166Actual
1313420326.002023-04-273376Actual
31844462.002024-10-269266Actual
7324280.002022-11-277636Budget
950660.002023-01-256826Budget
721943.002022-11-276916Actual
19978246.002023-11-277746Actual
2726954.002024-06-267166Actual
32933167.002024-11-269056Actual
10587100.002023-02-257816Budget
3516832.002025-01-257146Actual
20037308.002023-11-277766Actual
8538148.002022-12-287456Actual
1862550.002022-06-277266Budget
1795016.002023-09-278246Actual
36296589.002025-02-257736Actual
1735-250.002022-06-279136Actual
32869147.002024-11-267436Actual
5236480.002022-09-278066Budget
6205168.002022-10-277836Actual
28366208.002024-07-277646Actual
1616200.002022-06-277616Budget
32825322.002024-11-268916Actual
2998100.002022-07-288466Budget
23966127.002024-03-267836Actual
12841480.002023-04-278016Budget
630066.002022-10-277856Actual
7233550.002022-11-278016Budget
31686151.002024-10-266816Actual
96508.002023-01-256956Actual
69940.002022-05-278556Budget
119361875.002023-03-276266Actual
74457800.002022-11-275366Budget
7301302611.002022-11-271136Actual
289480.002022-07-288546Budget
2616864054.002024-05-261576Actual
31700485.002024-10-268716Actual
10860240200.002023-02-2510166Budget
513853.002022-09-278446Actual
12993100.002023-04-278446Budget
32853111.002024-11-269026Actual
35180312.002025-01-258746Actual
1396170.002023-05-278566Actual
9577117.002023-01-258436Actual
8370-254.002022-12-289116Actual
38678221.002025-04-277366Actual
296018000.002022-07-286066Budget
502214.002022-09-277126Actual
5131310.002022-09-278046Actual
36360313.002025-02-259256Actual
27290341120.002024-06-2610166Actual
2841221039.002024-07-276066Actual
1683200.002022-06-278726Budget
518650.002022-09-278456Budget
10684159.002023-02-257836Actual
3640914978.002025-02-252276Actual
1384822.002023-05-278526Actual
7331401.002022-11-278136Actual
38719186022.002025-04-273776Actual
1690444008.002022-06-271036Actual
3628429204.002025-02-256036Actual
1084233.002023-02-258266Actual
6112302.002022-10-278116Actual
636890.002022-10-278466Budget
28365180.002024-07-277446Actual
974865987.002023-01-251376Actual
31685200.002024-10-266716Actual
655380.002022-05-278746Budget
753021794.002022-11-274076Actual
2005852450.002023-11-271376Actual
8458140.002022-12-288336Actual
20930236.002023-12-288116Actual
295101381.002024-08-266146Actual
1624280.002022-06-278116Budget
6303152.002022-10-278156Actual
5154550.002022-09-276256Budget
250091447.002024-04-266146Actual
1904927465.002023-10-274076Actual
22972408.002024-02-259236Actual
177028.002022-06-278246Actual
18041176708.002023-09-273576Actual
21025141.002023-12-286556Actual
29492240.002024-08-267336Actual
72092190.002022-11-276216Actual
3399028.002024-12-276936Actual
5177280.002022-09-278056Budget
562-74.002022-05-279126Actual
2110328230.002023-12-283876Actual
2603148.002024-05-267626Actual
179913030.002023-09-276166Actual
1887351.002022-06-278766Actual
1788850.002022-06-276156Budget
74561059.002022-11-276266Actual
2831710.002024-07-278226Actual
294938.002022-07-289456Actual
6256313.002022-10-278146Actual
2716837.002024-06-268526Actual
15862115.002023-07-288336Actual
965240.002023-01-257156Budget
13070246.002023-04-276566Actual
188829.002023-10-279616Actual
31841226.002024-10-268966Actual
35103436.002025-01-259216Actual
2407138402.002024-03-261476Actual
11976117.002023-03-278966Actual
740843.002022-11-276856Actual
8448562.002022-12-287736Actual
10602156.002023-02-258916Actual
18866123.002023-10-277316Actual
29851400.002022-07-287666Budget
1200529962.002023-03-273476Actual
31807277.002024-10-268756Actual
1285872.002023-04-279416Actual
8453406.002022-12-288136Actual
3298414681.002024-11-262276Actual
28458242580.002024-07-272976Actual
19939586074.002023-11-271136Actual
7393238.002022-11-279246Actual
5152950.002022-09-276156Budget
10858191.002023-02-259766Actual
1285186.002023-04-278516Actual
9548332.002023-01-256536Actual
1888116.002022-06-278966Actual
1490957.002023-06-278446Actual
1588478.002023-07-287846Actual
5049107.002022-09-279026Actual
210934422.002023-12-282376Actual
865192139.002022-12-283976Actual
1690968.002023-08-276846Actual
9596218.002023-01-256546Actual
6220585.002022-10-278736Actual
17874233.002023-09-278916Actual
38695532.002025-04-279766Actual
835840.002022-12-288216Budget
2196127.002024-01-258426Actual
1593477.002023-07-286766Actual
34111220962.002024-12-272976Actual
40815572.002022-08-275766Actual
284468666.002024-07-27876Actual
1176650.002023-03-278326Budget
250648955.002024-04-265766Actual
10595120.002023-02-258316Actual
177779.002022-06-278546Actual
27161736.002022-07-286116Actual
7480105.002022-11-277866Actual
3062897.002024-09-268536Actual
744748060.002022-11-275666Actual
27207208.002024-06-266646Actual
20983132.002023-12-287836Actual
131278156.002023-04-272276Actual
3861015142.002025-04-276046Actual
29559246.002024-08-269256Actual
18012378.002023-09-278766Actual
1494818687.002023-06-276066Actual
30572112.002024-09-268416Actual
10712200.002023-02-256546Budget
7479344.002022-11-277766Actual
362639.002025-02-256926Actual
9606139.002023-01-257346Actual
520516380.002022-09-276066Actual
3754647500.002025-03-279966Actual
735015600.002022-11-276046Budget
31719146.002024-10-267726Actual
261882692190.002024-05-264376Actual
50078112.002022-09-276026Actual
29482835735.002024-08-261136Actual
16852104.002023-08-276526Actual
129611391.002023-04-276246Actual
524130.002022-09-278266Budget
38684332.002025-04-278166Actual
12012434288.002023-03-274676Actual
1892830.002023-10-278236Actual
37510323.002025-03-279256Actual
970623.002023-01-257166Actual
30258156.002022-07-282276Actual
2837683.002022-07-288036Actual
852970.002022-12-286756Budget
8443130.002022-12-287436Actual
157921639.002023-07-286216Actual
14882109.002023-06-278336Actual
6101220.002022-10-277316Budget
11799300.002023-03-277336Budget
855172.002022-12-288356Actual
11915176.002023-03-278756Actual
2955445.002024-08-268556Actual
29502122.002024-08-268536Actual
33932336.002024-12-276616Actual
6173104.002022-10-279026Actual
742710.002022-11-278256Budget
67388.002022-05-276756Actual
2610711.002024-05-266956Actual
2298771.002024-02-257846Actual
1496779.002023-06-278366Actual
6296124.002022-10-277656Actual
2396933.002024-03-268236Actual
3511169.002025-01-256726Actual
3291924.002024-11-267156Actual
2290024.002024-02-256916Actual
9481100.002023-01-258416Budget
9517184.002023-01-257726Actual
31823231.002024-10-266666Actual
34080110.002024-12-277866Actual
1082460.002023-02-257166Budget
35143293.002025-01-257336Actual
970468.002023-01-256866Actual
1864172.002022-06-277366Actual
41503367.002022-08-272376Actual
497336.002022-09-276916Actual
1078950.002023-02-258556Budget
2500711.002024-04-269636Actual
22963305.002024-02-258136Actual
749180.002022-11-278466Budget
11851200.002023-03-277646Budget
2195262.002024-01-257326Actual
2724743.002024-06-268456Actual
293859.002022-07-288356Actual
27216116.002024-06-267846Actual
640088243.002022-10-273176Actual
2408525895.002024-03-263476Actual
35196117.002025-01-257456Actual
2308023030.002024-02-253376Actual
3738629.002025-03-276916Actual
3960550.002022-08-278036Budget
24061265.002024-03-269266Actual
25076180.002024-04-267366Actual
8611100.002022-12-288366Budget
2508676.002024-04-268566Actual
2946053.002024-08-266726Actual
851653.002022-12-289446Actual
36348263.002025-02-257756Actual
32851139.002024-11-268726Actual
1088341890.002023-02-253776Actual
166166.002022-06-277326Actual
1647371.002022-06-276226Actual
1899421804.002022-06-27676Actual
1713280.002022-06-277636Budget
3064889.002024-09-267846Actual
37448582.002025-03-278036Actual
11720108.002023-03-278416Actual
7260226.002022-11-276526Actual
10776200.002023-02-257756Budget
1698380.002022-06-276536Budget
414710180.002022-08-272076Actual
960526.002023-01-257146Actual
24992130.002024-04-267436Actual
8585168.002022-12-286766Actual
30698136.002024-09-266766Actual
1304262.002023-04-278556Actual
6363280.002022-10-278166Budget
730200.002022-05-276766Budget
29475139.002024-08-268726Actual
1789587.002023-09-278126Actual
26014220.002024-05-268916Actual
1695090.002023-08-278956Actual
745218100.002022-11-276066Budget
32890135.002024-11-266746Actual
294811308707.002024-08-261036Actual
404113.002022-08-277156Actual
2617117114.002024-05-262076Actual
10779280.002023-02-258056Budget
189651065.002023-10-276156Actual
32932109.002024-11-268956Actual
616550.002022-10-278326Budget
3741592.002025-03-277326Actual
1903166308.002023-10-271576Actual
1629111.002022-06-278316Actual
249614.002024-04-266926Actual
2003081.002023-11-276866Actual
7227280.002022-11-277616Budget
5030170.002022-09-277726Actual
3185566413.002024-10-261576Actual
4070150.002022-08-279256Actual
3636721429.002025-02-256066Actual
36340148.002025-02-256656Actual
149758.002023-06-279666Actual
11750120.002023-03-277326Budget
12921156.002023-04-276736Actual
11840117.002023-03-276746Actual
7439-60.002022-11-279156Actual
26114209.002024-05-268056Actual
26085135.002024-05-267646Actual
3397111.002024-12-278226Actual
1498612485.002023-06-271876Actual
24930230.002024-04-266516Actual
37549402944.002025-03-27676Actual
23967519.002024-03-268036Actual
1290627.002023-04-279426Actual
291470.002022-07-286756Budget
1188741.002023-03-276756Actual
69655.002022-05-278356Actual
2739127.002022-07-287816Actual
1389687.002023-05-277846Actual
12940380.002023-04-278136Budget
598372.002022-05-278136Actual
3178064.002024-10-268546Actual
638344.002022-05-277746Actual
38544319.002025-04-278116Actual
3866591544.002025-04-275666Actual
10699186.002023-02-258936Actual
2210231223.002024-01-253276Actual
31738277.002024-10-266536Actual
58335.002022-05-277136Actual
4095151.002022-08-276766Actual
34002116.002024-12-278536Actual
725087.002022-11-279416Actual
16893.002022-06-279626Actual
182757.002022-06-278956Actual
8367480.002022-12-288716Budget
30682125.002024-09-268956Actual
14932150.002023-06-278156Actual
6122410.002022-10-278716Actual
2403120443.002024-03-265266Actual
944624102.002023-01-256016Actual
559200.002022-05-278726Budget
35145314.002025-01-257636Actual
285610.002022-07-289636Actual
86237.002022-12-289666Actual
10727207.002023-02-257646Actual
1494417426.002023-06-275366Actual
3942100.002022-08-276736Budget
26078187.002024-05-266646Actual
28436389.002024-07-279066Actual
14976909.002023-06-279766Actual
957340.002023-01-258236Budget
3182625.002024-10-266966Actual
15880103.002023-07-287346Actual
67270.002022-05-276756Budget
18868170.002023-10-277616Actual
28311134.002024-07-277426Actual
24017224.002024-03-267756Actual
159301261.002023-07-286266Actual
31848222214.002024-10-2610166Actual
317331964299.002024-10-261036Actual
23010154.002024-02-257456Actual
24046166.002024-03-267366Actual
25046154.002024-04-267756Actual
14869357.002023-06-276636Actual
3641722572.002025-02-253476Actual
6159280.002022-10-278026Budget
3519962.002025-01-257856Actual
3177493.002024-10-267846Actual
12891122.002023-04-278126Actual
1663100.002022-06-277426Budget
2493379.002024-04-266816Actual
277160.002022-07-286726Budget
527934058.002022-09-273476Actual
37481234.002025-03-278946Actual
35245385.002025-01-259766Actual
158431886930.002023-07-281036Actual
159628396.002023-07-28876Actual
35239416.002025-01-258766Actual
2788133.002022-07-288026Actual
9496630.002023-01-256126Actual
39821435.002022-08-276146Actual
841047.002022-12-288426Actual
74771051.002022-11-277666Actual
18471335.002022-06-276266Actual
28383872.002024-07-276256Actual
27172-122.002024-06-269126Actual
6651098.002022-05-276156Actual
1076612.002023-02-256956Actual
26072782.002024-05-269236Actual
1297360.002023-04-277146Budget
38849600.002022-08-276026Budget
7300441070.002022-11-271036Actual
38714169746.002025-04-273176Actual
282452.002022-07-286936Actual
71440600.002022-05-275666Budget
12930124.002023-04-277436Actual
13996350000.002023-05-274276Actual
32970429.002024-11-269766Actual
188851093.002023-10-276126Actual
1188574.002023-03-276656Actual
107551300.002023-02-256156Budget
1720550.002022-06-278036Budget
1199069393.002023-03-271376Actual
17972159.002023-09-277756Actual
2002140975.002023-11-275666Actual
11894110.002023-03-277356Budget
2731755589.002024-06-264676Actual
16843228.002023-08-278916Actual
15875131.002023-07-286646Actual
19048110117.002023-10-273976Actual
5084550.002022-09-278036Budget
25996168.002024-05-266516Actual
35232120.002025-01-257866Actual
61832100.002022-10-276136Budget
841344.002022-12-288526Actual
15945221.002023-07-288166Actual
35187960.002025-01-256156Actual
3515038.002025-01-258236Actual
1593726.002023-07-287166Actual
3998125.002022-08-277446Actual
976489720.002023-01-253576Actual
27597.002022-07-289616Actual
12840513.002023-04-278016Actual
1696819.002023-08-276966Actual
8360100.002022-12-288316Budget
525747500.002022-09-279966Actual
7255850.002022-11-276126Budget
191117074.002022-06-272476Actual
36377129.002025-02-257266Actual
7370250.002022-11-277646Actual
641104.002022-05-277846Actual
200791686925.002023-11-274376Actual
29579839.002024-08-267666Actual
2001039.002023-11-278456Actual
1192613549.002023-03-275366Actual
11725480.002023-03-278716Budget
165179.002022-06-276626Actual
2717726565.002024-06-266036Actual
11795200.002023-03-276836Budget
9584270.002023-01-259036Actual
30084544.002022-07-289466Actual
29441130.002024-08-267816Actual
2769101.002022-07-286626Actual
3521613085.002025-01-255766Actual
5253305.002022-09-279266Actual
25087378.002024-04-268766Actual
138298138.002023-05-276026Actual
28296459.002024-07-279016Actual
29533396.002024-08-269246Actual
22068370.002024-01-257766Actual
251084422.002024-04-262376Actual
1642114378.002022-06-271226Actual
1700831512.002023-08-273276Actual
3402875.002024-12-278546Actual
9680112.002023-01-259256Actual
1581663641.002023-07-281226Actual
16894106.002023-08-278336Actual
281123000.002022-07-286036Budget
3180078.002024-10-267856Actual
22012214.002024-01-258146Actual
12868115.002023-04-276526Actual
30671106.002024-09-267456Actual
20976111.002023-12-286836Actual
6235200.002022-10-276646Budget
5026118.002022-09-277426Actual
1395988.002023-05-278366Actual
1590421.002023-07-286956Actual
1184290.002023-03-276846Actual
37393543.002025-03-278016Actual
2899210.002022-07-289046Actual
18976137.002023-10-277756Actual
511820.002022-09-277146Actual
305819776.002024-09-266026Actual
21925162.002024-01-257316Actual
107517.002023-02-259646Actual
187830.002022-06-278266Budget
1788479.002023-09-276626Actual
28601404.002022-07-286146Actual
764-174.002022-05-279166Actual
1989329.002023-11-277116Actual
3862962.002025-04-278546Actual
966710.002023-01-258256Budget
340361604.002024-12-276156Actual
28621400.002022-07-286246Budget
3067858.002024-09-268356Actual
159714378.002023-07-282376Actual
2831834.002024-07-278326Actual
8430358.002022-12-286536Actual
753314324.002022-11-2710076Actual
2395978.002024-03-266836Actual
295361048.002024-08-266156Actual
864496234.002022-12-283176Actual
24951298.002024-04-269216Actual
34097325862.002024-12-27676Actual
20080-15728.002023-11-274676Actual
8447480.002022-12-287736Budget
30683193.002024-09-269056Actual
3961380.002022-08-278136Budget
11942280.002023-03-276666Budget
726280.002022-05-276566Budget
7489100.002022-11-278366Budget
772147741.002022-05-27476Actual
38648266.002025-04-277756Actual
9619215.002023-01-258146Actual
52005391.002022-09-275366Actual
200569618.002023-11-27776Actual
210476.002023-12-289656Actual
15805279.002023-07-288116Actual
9532200.002023-01-258726Budget
3510579964.002025-01-251226Actual
15793223.002023-07-286516Actual
3404332.002024-12-277156Actual
31692519.002024-10-267716Actual
3179419.002024-10-266956Actual
20002138.002023-11-277456Actual
21104112664.002023-12-283976Actual
19045124080.002023-10-273576Actual
1887321.002023-10-278216Actual
17931-319.002023-09-279136Actual
250996965.002024-04-26876Actual
18898176.002023-10-278026Actual
3411522354.002024-12-273476Actual
17857311.002023-09-276616Actual
632914820.002022-10-276066Actual
29594662.002024-08-269766Actual
38612932.002025-04-276246Actual
10580141.002023-02-257416Actual
30566446.002024-09-267716Actual
29512223.002024-08-266546Actual
26068354.002024-05-268736Actual
80114629.002022-05-2710076Actual
12837480.002023-04-277716Budget
2960814830.002024-08-262276Actual
9720430.002023-01-258066Actual
50238.002022-05-278216Actual
29590327.002024-08-269066Actual
27226-295.002024-06-269146Actual
173793.002022-06-279436Actual
17962835.002023-09-276256Actual
53796.002022-05-277326Actual
1491713689.002023-06-276056Actual
181950.002022-06-278356Budget
9580100.002023-01-258536Budget
1059990.002023-02-258516Budget
6283100.002022-10-276656Budget
638949491.002022-10-271476Actual
3750557.002025-03-278556Actual
29656900.002022-07-286366Budget
2715384.002024-06-266626Actual
15975103275.002023-07-283176Actual
616750.002022-10-278426Budget
2847100.002022-07-288536Budget
15951159.002023-07-288966Actual
13887174.002023-05-276646Actual
37569182333.002025-03-273776Actual
3869647500.002025-04-279966Actual
21944568.002024-01-256126Actual
97519604.002023-01-251876Actual
1682176.002022-06-278726Actual
199374.002023-11-279626Actual
30558287.002024-09-266616Actual
3739893.002025-03-278516Actual
3856174.002025-04-276726Actual
3740414.002025-03-279616Actual
2007570489.002023-11-273776Actual
1897027.002023-10-276856Actual
29527000.002022-07-285266Budget
21019-198.002023-12-289146Actual
3174340.002024-10-267136Actual
19953123.002023-11-277836Actual
9514102.002023-01-257626Actual
36234190.002025-02-256716Actual
200182945.002023-11-275266Actual
8459120.002022-12-288436Actual
3065360.002024-09-268446Actual
654351.002022-05-278746Actual
21939-181.002024-01-259116Actual
728418.002022-11-278226Actual
199131000.002023-11-276126Actual
64984.002022-05-278346Actual
523780.002022-05-276226Actual
4021210.002022-08-279046Actual
2091520796.002023-12-286016Actual
21963113.002024-01-258726Actual
4742080.002022-05-276116Actual
6171200.002022-10-278726Budget
3938280.002022-08-276536Budget
229751311.002024-02-256146Actual
11849100.002023-03-277446Budget
19969141.002023-11-276546Actual
159243147.002023-07-285366Actual
32915143.002024-11-266656Actual
29588451.002024-08-268766Actual
14870176.002023-06-276736Actual
27244144.002024-06-268156Actual
1385188.002023-05-279026Actual
38682132.002025-04-277866Actual
22908248.002024-02-258116Actual
2617055087.002024-05-261976Actual
94492169.002023-01-256216Actual
12977116.002023-04-277446Actual
2303879.002024-02-256866Actual
756100.002022-05-278466Budget
34020198.002024-12-277646Actual
24041125.002024-03-266766Actual
1399528910.002023-05-274076Actual
1189363.002023-03-277356Actual
15991198.002022-06-276216Actual
1282734.002023-04-276916Actual
138591546.002023-05-276236Actual
149914422.002023-06-272376Actual
2205422152.002024-01-256066Actual
188377.002022-06-278466Actual
10782186.002023-02-258156Actual
968762964.002023-01-255666Actual
22906102.002024-02-257816Actual
2957552.002024-08-267166Actual
38601155.002025-04-278336Actual
8498376.002022-12-288046Actual
21980222.002024-01-257336Actual
25054151.002024-04-268756Actual
733340.002022-11-278236Actual
2603497.002024-05-268026Actual
1084980.002023-02-258566Budget
2110529488.002023-12-284076Actual
240372247.002024-03-266266Actual
1075211800.002023-02-256056Budget
271319292.002022-07-286016Actual
29456872.002024-08-266126Actual
13869363.002023-05-277736Actual
2947430.002024-08-268526Actual
37477102.002025-03-278346Actual
976573407.002023-01-253776Actual
1295610.002023-04-279636Actual
1481022604.002023-06-276016Actual
131283367.002023-04-272376Actual
2723100.002022-07-286716Budget
28332554.002024-07-276536Actual
32897364.002024-11-267746Actual
8587100.002022-12-286866Budget
229366.002024-02-258226Actual
1786932.002023-09-278216Actual
2961033556.002024-08-262476Actual
17868315.002023-09-278116Actual
2196031.002024-01-258326Actual
2291089.002024-02-258316Actual
31731180.002024-10-269226Actual
26098418.002024-05-269246Actual
38534200.002025-04-276716Actual
304115696.002022-07-2810076Actual
384938.002022-08-276916Actual
18451500.002022-06-276166Budget
108738321.002023-02-252276Actual
14841127.002023-06-276626Actual
15799158.002023-07-287316Actual
3856200.002022-08-277616Budget
967050.002023-01-258356Budget
7502131.002022-11-279766Actual
2497316.002024-04-268526Actual
7505168821.002022-11-2710166Actual
283016659.002024-07-276026Actual
7342550.002022-11-278736Budget
4005116.002022-08-277846Actual
26097-250.002024-05-269146Actual
838580.002022-12-286726Budget
27161187.002024-06-267726Actual
1184440.002023-03-277146Actual
3411434909.002024-12-273376Actual
3284078.002024-11-267326Actual
179093095.002023-09-276136Actual
3750462.002025-03-278456Actual
634186.002022-10-276766Actual
1785324865.002023-09-276016Actual
26095204.002024-05-268946Actual
524690.002022-09-278566Budget
288930.002022-07-288246Budget
1682935.002023-08-276916Actual
55110.002022-05-278226Budget
728763.002022-11-278326Actual
3408578.002024-12-278466Actual
850770.002022-12-288446Budget
28364195.002024-07-277346Actual
500471.002022-09-279416Actual
29479176.002024-08-269226Actual
3411839513.002024-12-273876Actual
29592436.002024-08-269266Actual
390870.002022-08-277826Budget
2204234.002024-01-258556Actual
14962293.002023-06-277766Actual
2093465.002023-12-288516Actual
8592380.002022-12-287266Budget
27151800.002022-07-286116Budget
29059700.002022-07-286056Budget
3861590.002025-04-276746Actual
623796.002022-10-276746Actual
37508242.002025-03-279056Actual
3631736.002025-02-256946Actual
70736.002022-05-279456Actual
404596.002022-08-277456Actual
85718700.002022-12-285766Budget
3066812.002024-09-266956Actual
1726150.002022-06-278336Actual
375118.002025-03-279656Actual
3856316.002025-04-276926Actual
12881118.002023-04-277426Actual
14830340.002023-06-278716Actual
240048.002024-03-269646Actual
3519584.002025-01-257356Actual
62749700.002022-10-276056Budget
17857.002022-06-279646Actual
411939.002022-08-278266Actual
1391615.002023-05-276956Actual
53416.002022-05-277126Actual
26187350000.002024-05-264276Actual
29557184.002024-08-269056Actual
11695200.002023-03-276716Budget
1794222.002023-09-277146Actual
28385143.002024-07-276656Actual
38546106.002025-04-278316Actual
2094735.002023-12-286726Actual
2882100.002022-07-287846Budget
33941151.002024-12-277816Actual
21054162.002023-12-286566Actual
1913144108.002022-06-272976Actual
3872529624.002025-04-2710076Actual
14847176.002023-06-277426Actual
32824520.002024-11-268716Actual
950715.002023-01-256926Actual
479198.002022-05-276616Actual
219991782.002024-01-256246Actual
950480.002023-01-256726Budget
507029.002022-09-276936Actual
2991579.002022-07-288066Actual
37564163153.002025-03-273176Actual
8594220.002022-12-287366Budget
2006724688.002023-11-272476Actual
15974169992.002023-07-282976Actual
2763550.002022-07-286126Budget
24019283.002024-03-268056Actual
1825176.002022-06-278756Actual
275869.002022-07-289416Actual
3171341.002024-10-266826Actual
2982200.002022-07-287466Budget
28443325510.002024-07-27476Actual
36287426.002025-02-256536Actual
1634468.002022-06-278716Actual
220819.002024-01-259666Actual
12884200.002023-04-277726Budget
514-218.002022-05-279116Actual
3852924298.002025-04-276016Actual
799629881.702022-05-274576Actual
11697156.002023-03-276816Actual
11819110.002023-03-278536Actual
1297080.002023-04-276846Budget
6207655.002022-10-278036Actual
626109.002022-05-276746Actual
16983205.002023-08-278966Actual
2619128801.002024-05-2610076Actual
37471185.002025-03-277646Actual
1498439734.002023-06-271476Actual
284141943.002024-07-276266Actual
9612295.002023-01-257746Actual
11823176.002023-03-278936Actual
2722811.002024-06-269646Actual
13986178668.002023-05-272976Actual
1686724.002023-08-278426Actual
27220106.002024-06-268346Actual
1197374.002023-03-278566Actual
2207225.002024-01-258266Actual
12978200.002023-04-277646Budget
1184560.002023-03-277146Budget
36279-101.002025-02-259126Actual
28349554.002024-07-278736Actual
229204822.002024-02-256026Actual
249291461.002024-04-266216Actual
9484480.002023-01-258716Budget
3902142.002022-08-277426Actual
1799780.002023-09-276866Actual
2950916825.002024-08-266046Actual
11762100.002023-03-278126Budget
2207389.002024-01-258366Actual
7355410.002022-11-276546Actual
8369318.002022-12-289016Actual
192223128.002022-06-274076Actual
2962138428.002024-08-264076Actual
12006128563.002023-03-273576Actual
191890735.002022-06-273576Actual
7292234.002022-11-278726Actual
179609042.002023-09-276056Actual
1299480.002023-04-278546Budget
7311242.002022-11-276636Actual
9478100.002023-01-258316Budget
49611800.002022-09-276116Budget
1894629.002023-10-277146Actual
36299412.002025-02-258136Actual
632312700.002022-10-275366Budget
630751.002022-10-278356Actual
271501217.002024-06-266126Actual
14868393.002023-06-276536Actual
1314316153.002023-04-2710076Actual
107071932.002023-02-256146Actual
18924370.002023-10-277736Actual
38598685.002025-04-278036Actual
3844280.002022-08-276616Budget
1649100.002022-06-276526Budget
11906200.002023-03-278156Budget
192194386.002022-06-273976Actual
2599878.002024-05-266716Actual
522241.002022-09-277166Actual
28404-186.002024-07-279156Actual
328062022.002024-11-266216Actual
21981188.002024-01-257436Actual
3282915.002024-11-269616Actual
8596164.002022-12-287466Actual
3860044.002025-04-278236Actual
38541519.002025-04-277716Actual
1199918991.002023-03-272476Actual
16890129.002023-08-277836Actual
2301619.002024-02-258256Actual
33943375.002024-12-278116Actual
864726990.002022-12-283476Actual
284251138.002024-07-277666Actual
3907200.002022-08-277726Budget
528421571.002022-09-274076Actual
23042152.002024-02-257366Actual
2746100.002022-07-288316Budget
2103816.002023-12-288256Actual
2617314830.002024-05-262276Actual
172343.002022-06-278236Actual
5286247704.002022-09-274676Actual
1716550.002022-06-277736Budget
3394438.002024-12-278216Actual
7529102252.002022-11-273976Actual
374362937.002025-03-276236Actual
108025544.002023-02-255366Actual
11954100.002023-03-277466Budget
6160200.002022-10-278126Budget
2301860.002024-02-258456Actual
30646174.002024-09-267646Actual
84751404.002022-12-286246Actual
18004363.002023-09-277766Actual
38645116.002025-04-277356Actual
97151500.002023-01-257666Budget
21016302.002023-12-288746Actual
7211433.002022-11-276516Actual
832824800.002022-12-286016Budget
6233200.002022-10-276546Actual
31752143.002024-10-268336Actual
2801200.002022-07-288726Budget
36332297.002025-02-259046Actual
294140.002022-07-288556Budget
72072190.002022-11-276116Actual
385822007586.002025-04-271036Actual
12879120.002023-04-277326Budget
85751300.002022-12-286166Budget
1597724969.002023-07-283376Actual
184316692.002022-06-276066Actual
22001232.002024-01-256646Actual
363681758.002025-02-256166Actual
18036157848.002023-09-272976Actual
210218.002023-12-289646Actual
32926144.002024-11-268156Actual
1301485.002023-04-276756Actual
16923265.002023-08-278746Actual
1701380.002022-06-276636Budget
2846230027.002024-07-273476Actual
33934127.002024-12-276816Actual
415215696.002022-08-272876Actual
21940302.002024-01-259216Actual
200174.002023-11-279656Actual
119234516.002023-03-275266Actual
15958209808.002023-07-2810166Actual
15818606.002023-07-286126Actual
527317597.002022-09-272476Actual
3072147500.002024-09-269966Actual
722035.002022-11-277116Actual
198871336.002023-11-276216Actual
11982466.002023-03-279766Actual
6213100.002022-10-278336Budget
6119100.002022-10-278416Budget
2301767.002024-02-258356Actual
1691683.002023-08-277846Actual
3863480.002022-08-278016Budget
2724155.002022-07-286716Actual
11944159.002023-03-276766Actual
179845.002022-06-276856Actual
9571380.002023-01-258136Budget
3627529.002025-02-258526Actual
11802170.002023-03-277436Actual
11707286.002023-03-277616Actual
1696691.002023-08-276766Actual
9502138.002023-01-256626Actual
340102028.002024-12-276146Actual
34095226464.002024-12-2710166Actual
3755517287.002025-03-271876Actual
32967-358.002024-11-269166Actual
29591-262.002024-08-269166Actual
21927190.002024-01-257616Actual
35247218085.002025-01-2510166Actual
597380.002022-05-278136Budget
35138452.002025-01-256636Actual
1082286.002023-02-256866Actual
7335100.002022-11-278336Budget
11872-137.002023-03-279146Actual
1306221349.002023-04-276066Actual
13027281.002023-04-277756Actual
2841116590.002024-07-275766Actual
2300658.002024-02-256856Actual
21994-317.002024-01-259136Actual
30578582.002024-09-269216Actual
26142125.002024-05-267366Actual
728950.002022-11-278426Budget
2816380.002022-07-286536Budget
1079742.002023-02-259456Actual
118311951.002023-03-276146Actual
35243451.002025-01-259266Actual
742950.002022-11-278356Budget
3062535.002024-09-268236Actual
303323947.002022-07-283476Actual
1691920.002023-08-278246Actual
8481100.002022-12-286746Budget
2925100.002022-07-287656Budget
1780125.002022-06-278946Actual
2712224865.002024-06-266016Actual
2000943.002023-11-278356Actual
362853296.002025-02-256136Actual
2754146.002022-07-288916Actual
30119000.002022-07-289966Actual
8501233.002022-12-288146Actual
3012215700.002022-07-2810166Budget
15954326.002023-07-289266Actual
5080495.002022-09-277736Actual
23063320339.002024-02-25676Actual
5121161.002022-09-277346Actual

Generated 2025-06-26 05:55:54.169 UTC