[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2082   

6606 items

NOTE: Only 1000 elements of total 6606 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6122410.002022-10-278716Actual
13092468.002023-04-278066Actual
11942280.002023-03-276666Budget
3636213438.002025-02-255266Actual
23041174.002024-02-257266Actual
2108765039.002023-12-281576Actual
31870182743.002024-10-263776Actual
5006197670.002022-09-271226Actual
168751086060.002023-08-271036Actual
964474.002023-01-256656Actual
318743264577.002024-10-264376Actual
3520215.002025-01-258256Actual
189961252.002023-10-276266Actual
29469170.002024-08-268026Actual
36421177986.002025-02-253976Actual
2006112485.002023-11-271876Actual
634462.002022-10-276866Actual
22078278.002024-01-259066Actual
7292234.002022-11-278726Actual
13117448277.002023-04-27676Actual
510316000.002022-09-276046Budget
2846946667.002024-07-274676Actual
38550224.002025-04-278916Actual
10791234.002023-02-258756Actual
15959371587.002023-07-28476Actual
1186025.002023-03-278246Actual
2399290.002024-03-267846Actual
15886186.002023-07-288146Actual
16850637.002023-08-276126Actual
2972200.002022-07-286766Budget
2733100.002022-07-287416Budget
7248-218.002022-11-279116Actual
3868894.002025-04-278566Actual
527149.002022-05-276626Actual
863338558.002022-12-281476Actual
6201400.002022-05-276246Budget
598372.002022-05-278136Actual
35158594.002025-01-259236Actual
1496392.002023-06-277866Actual
1075072.002023-02-259446Actual
13812172.002023-05-277416Actual
16965172.002023-08-276666Actual
2954151.002024-08-266856Actual
10850380.002023-02-258766Budget
11974410.002023-03-278766Actual
12909526197.002023-04-271136Actual
865192139.002022-12-283976Actual
17879102841.002023-09-271226Actual
3058653.002024-09-266726Actual
2306912485.002024-02-251876Actual
1302980.002023-04-277856Budget
5073220.002022-09-277336Budget
614718.002022-10-277126Actual
1494323235.002023-06-275266Actual
18911859957.002023-10-271136Actual
8396131.002022-12-287626Actual
637191.002022-05-277646Actual
27171736.002022-07-286216Actual
3168745.002024-10-266916Actual
841150.002022-12-288426Budget
2508581.002024-04-268466Actual
52723402.002022-09-272376Actual
7225157.002022-11-277416Actual
33992221.002024-12-277336Actual
1484890.002023-06-277626Actual
2100992.002023-12-287846Actual
31717153.002024-10-267426Actual
26052239.002024-05-266636Actual
2006239785.002023-11-271976Actual
61516692.002022-05-276046Actual
19896178.002023-11-277616Actual
34071106.002024-12-276766Actual
10583260.002023-02-257616Actual
28359298.002024-07-276646Actual
29558-147.002024-08-269156Actual
14821186.002023-06-277616Actual
10685550.002023-02-258036Budget
11815100.002023-03-278336Budget
15980161437.002023-07-283776Actual
7293200.002022-11-278726Budget
9483112.002023-01-258516Actual
17920467.002023-09-277736Actual
272731333.002024-06-267666Actual
36298666.002025-02-258036Actual
351331062911.002025-01-251136Actual
2293494.002024-02-258026Actual
10728372.002023-02-257746Actual
412590.002022-08-278566Budget
3870517287.002025-04-271876Actual
340361604.002024-12-276156Actual
29573125.002024-08-266866Actual
2408018622.002024-03-262876Actual
30601208.002024-09-268726Actual
188088.002022-06-278366Actual
30656151.002024-09-268946Actual
3757526607.002025-03-2710076Actual
31686151.002024-10-266816Actual
1853280.002022-06-276666Budget
2946140.002024-08-266826Actual
37392139.002025-03-277816Actual
2206349.002024-01-257166Actual
9628380.002023-01-258746Budget
11807200.002023-03-277836Budget
11806550.002023-03-277736Budget
1867144.002022-06-277466Actual
189952505.002023-10-276166Actual
1291027209.002023-04-276036Actual
190502542054.002023-10-274376Actual
6353103.002022-10-277466Actual
6271313.002022-10-279246Actual
1494729044.002023-06-275766Actual
2305276.002024-02-258566Actual
1287153.002023-04-276726Actual
1748280.002022-06-276646Budget
18960169.002023-10-279046Actual
2607317.002024-05-269636Actual
2946318.002024-08-267126Actual
2712890.002024-06-266816Actual
27197520.002024-06-268736Actual
2008119810.002023-11-2710076Actual
95393.002023-01-259626Actual
2974135.002022-07-286866Actual
3074959803.002024-09-264676Actual
31764204.002024-10-266546Actual
35170133.002025-01-257446Actual
2293819.002024-02-258426Actual
16898208.002023-08-278936Actual
17007116185.002023-08-273176Actual
3847135.002022-08-276816Actual
6149.002022-05-279636Actual
1088018275.002023-02-253376Actual
17964116.002023-09-276656Actual
8596164.002022-12-287466Actual
12854137.002023-04-278916Actual
15895263.002023-07-289246Actual
260492465.002024-05-266136Actual
20920136.002023-12-286716Actual
4007380.002022-08-278046Budget
2838010.002024-07-279646Actual
16949189.002023-08-278756Actual
31754114.002024-10-268536Actual
1074280.002023-02-258546Budget
3396450.002024-12-277326Actual
861380.002022-12-288466Budget
7332380.002022-11-278136Budget
295311400.002022-07-285366Budget
7507579787.002022-11-27676Actual
4965355.002022-09-276516Actual
29516637.002022-07-285266Actual
11752157.002023-03-277426Actual
731100.002022-05-276866Budget
16974320.002023-08-277766Actual
13104410.002023-04-278766Actual
17870113.002023-09-278316Actual
16983205.002023-08-278966Actual
8433280.002022-12-286636Budget
1585219.002023-07-286936Actual
32845157.002024-11-268026Actual
3517780.002025-01-258346Actual
4139374891.002022-08-27676Actual
1758179.002022-06-277446Actual
13816476.002023-05-278016Actual
158441083237.002023-07-281136Actual
1398519810.002023-05-272876Actual
50078112.002022-09-276026Actual
8357380.002022-12-288116Budget
11697156.002023-03-276816Actual
283561497.002024-07-276146Actual
5095527.002022-09-278736Actual
2828275.002024-07-277116Actual
4001189.002022-08-277646Actual
965463.002023-01-257356Actual
837610088.002022-12-286026Actual
1788813.002023-09-277126Actual
27134428.002024-06-267716Actual
7424188.002022-11-278056Actual
387106123.002025-04-272376Actual
38553459.002025-04-279216Actual
34069221.002024-12-276566Actual
23982138.002024-03-266546Actual
2944432.002024-08-268216Actual
149611425.002023-06-277666Actual
21032133.002023-12-287456Actual
3397111.002024-12-278226Actual
30573100.002024-09-268516Actual
29622267.002022-07-286166Actual
8415234.002022-12-288726Actual
38571162.002025-04-278126Actual
5224350.002022-09-277266Actual
27928.002022-07-288226Actual
11881492.002023-03-276256Actual
1792200.002022-06-276556Budget
1079742.002023-02-259456Actual
30572112.002024-09-268416Actual
1583255.002023-07-288126Actual
2960417287.002024-08-261876Actual
1301560.002023-04-276756Budget
2726834.002024-06-266966Actual
1198347500.002023-03-279966Actual
18927289.002023-10-278136Actual
26058101.002024-05-267436Actual
7465100.002022-11-276866Budget
26002117.002024-05-267316Actual
11740211.002023-03-276526Actual
17912330.002023-09-276636Actual
516630.002022-09-277156Budget
12997380.002023-04-278746Budget
1391615.002023-05-276956Actual
20028214.002023-11-276666Actual
34019160.002024-12-277446Actual
2838114168.002024-07-276056Actual
6205168.002022-10-277836Actual
6140100.002022-10-276626Budget
33934127.002024-12-276816Actual
170488.002022-06-276836Actual
3297831196.002024-11-261476Actual
37464193.002025-03-276646Actual
37569182333.002025-03-273776Actual
1488396.002023-06-278436Actual
35145314.002025-01-257636Actual
3746016470.002025-03-276046Actual
636423.002022-10-278266Actual
351353467.002025-01-256136Actual
117371126.002023-03-276226Actual
1582220.002023-07-286726Actual
28444433301.002024-07-27676Actual
38678221.002025-04-277366Actual
65280.002022-05-278546Budget
28601404.002022-07-286146Actual
191117074.002022-06-272476Actual
117801432012.002023-03-271036Actual
35153105.002025-01-258536Actual
71818000.002022-05-276066Budget
2721310.002022-07-286616Actual
2401874.002024-03-267856Actual
97397.002023-01-259666Actual
27215366.002024-06-267746Actual
149457978.002023-06-275466Actual
166296.002022-06-277426Actual
8448562.002022-12-287736Actual
15952244.002023-07-289066Actual
29486357.002024-08-266536Actual
2605490.002024-05-266836Actual
3525247173.002025-01-251376Actual
17890148.002023-09-277426Actual
2194794.002024-01-256626Actual
1993129.002023-11-278526Actual
210533221.002023-12-286366Actual
3412325510.002024-12-2710076Actual
1750182.002022-06-276746Actual
29431260.002024-08-266516Actual
949271109.002023-01-251226Actual
15956412.002023-07-289766Actual
10735319.002023-02-258146Actual
1894466.002023-10-276846Actual
629030.002022-10-277156Budget
1801710.002023-09-279666Actual
15932165.002023-07-286566Actual
6216100.002022-10-278436Budget
219982177.002024-01-256146Actual
38579-166.002025-04-279126Actual
1199918991.002023-03-272476Actual
11955160.002023-03-277466Actual
733340.002022-11-278236Actual
183510200.002022-06-275366Budget
385301994.002025-04-276116Actual
1386423.002023-05-276936Actual
4054280.002022-08-278056Budget
38599424.002025-04-278136Actual
6117100.002022-10-278316Budget
1080720511.002023-02-256066Actual
3408492.002024-12-278366Actual
8392111.002022-12-287326Actual
33969176.002024-12-278026Actual
12836468.002023-04-277716Actual
23053340.002024-02-258766Actual
6380230.002022-10-279766Actual
329382709.002024-11-265366Actual
3957200.002022-08-277836Budget
1892039.002023-10-277136Actual
6204562.002022-10-277736Actual
31848222214.002024-10-2610166Actual
847114040.002022-12-286046Actual
38699406425.002025-04-27676Actual
1590296.002023-07-286756Actual
835944.002022-12-288216Actual
28340339.002024-07-277636Actual
38630312.002025-04-278746Actual
29529347.002024-08-268746Actual
504350.002022-09-278426Budget
385861831.002025-04-276236Actual
15856208.002023-07-287636Actual
31796124.002024-10-267356Actual
12953-197.002023-04-279136Actual
1590373.002023-07-286856Actual
73968700.002022-11-276056Budget
3519584.002025-01-257356Actual
2724743.002024-06-268456Actual
3394438.002024-12-278216Actual
1992936.002023-11-278326Actual
2959313.002024-08-269666Actual
2843032.002024-07-278266Actual
3397240.002024-12-278326Actual
189401419.002023-10-276246Actual
29532-238.002024-08-269146Actual
1171730.002023-03-278216Budget
30709259.002024-09-268166Actual
17980151.002023-09-278756Actual
2729817287.002024-06-261876Actual
1851273.002022-06-276566Actual
179596.002023-09-279646Actual
32883569.002024-11-269236Actual
1398210603.002023-05-272276Actual
13968778.002023-05-279766Actual
1289736.002023-04-278426Actual
3516017373.002025-01-256046Actual
32819394.002024-11-268116Actual
38606537.002025-04-279036Actual
34003589.002024-12-278736Actual
738674.002022-11-278546Actual
1671200.002022-06-278026Budget
29607158561.002024-08-262176Actual
163388.002022-06-278516Actual
1781193.002022-06-279046Actual
2100322.002023-12-286946Actual
12940380.002023-04-278136Budget
1745280.002022-06-276546Budget
3029121422.002022-07-282976Actual
1805131.002022-06-277456Actual
14994180402.002023-06-272976Actual
24996529.002024-04-268036Actual
3399028.002024-12-276936Actual
964741.002023-01-256756Actual
8355670.002022-12-288016Actual
854921.002022-12-288256Actual
31775368.002024-10-268046Actual
850870.002022-12-288546Budget
8562192.002022-12-289256Actual
55110.002022-05-278226Budget
7373380.002022-11-277746Budget
7239100.002022-11-278316Budget
279830.002022-07-288526Budget
293951.002022-07-288456Actual
295111208.002024-08-266246Actual
1384481.002023-05-278126Actual
12923200.002023-04-276836Budget
3889100.002022-08-276526Budget
2600124.002024-05-267116Actual
5197800.002022-05-276026Actual
15921232.002023-07-289256Actual
23956213.002024-03-266536Actual
2723893.002024-06-267356Actual
966256.002023-01-257856Actual
130071970.002023-04-276156Actual
7472157.002022-11-277366Actual
16924149.002023-08-278946Actual
3973185.002022-08-278936Actual
107984.002023-02-259656Actual
11950380.002023-03-277266Budget
20002138.002023-11-277456Actual
107541399.002023-02-256156Actual
2195262.002024-01-257326Actual
22921544.002024-02-256126Actual
566308472.002022-05-271036Actual
11824270.002023-03-279036Actual
159843285908.002023-07-284376Actual
35163201.002025-01-256546Actual
169545.002023-08-279656Actual
3754413.002025-03-279666Actual
1196893.002023-03-278366Actual
503914.002022-09-278226Actual
3637627.002025-02-257166Actual
2869113.002022-07-286846Actual
1176768.002023-03-278326Actual
605100.002022-05-278536Budget
1701028370.002023-08-273476Actual
35271155812.002025-01-253976Actual
10687380.002023-02-258136Budget
20014141.002023-11-279056Actual
5194177.002022-09-279256Actual
3176115461.002024-10-266046Actual
7426200.002022-11-278156Budget
2955256.002024-08-268356Actual
131102328.002023-04-279466Actual
1690212.002023-08-279636Actual
38607-430.002025-04-279136Actual
516417.002022-09-276956Actual
1290254.002023-04-278926Actual
548100.002022-05-278126Budget
2005247500.002023-11-279966Actual
2110328230.002023-12-283876Actual
3516594.002025-01-256746Actual
3756541631.002025-03-273276Actual
38621167.002025-04-277646Actual
6231974.002022-10-276246Actual
210476.002023-12-289656Actual
130535700.002023-04-275366Budget
2833620.002022-07-287736Actual
22047182.002024-01-259256Actual
722170.002022-11-277116Budget
84281654.002022-12-286236Actual
414710180.002022-08-272076Actual
9722266.002023-01-258166Actual
21096189072.002023-12-282976Actual
37480347.002025-03-278746Actual
1583839.002023-07-288926Actual
3295146.002024-11-267166Actual
528222659.002022-09-273876Actual
1904230356.002023-10-273276Actual
85726244.002022-12-285766Actual
8597100.002022-12-287466Budget
11706280.002023-03-277616Budget
5009850.002022-09-276126Budget
306371065.002024-09-266246Actual
9481100.002023-01-258416Budget
1487239.002023-06-276936Actual
31840382.002024-10-268766Actual
61297.002022-10-279616Actual
1667200.002022-06-277726Budget
669198.002022-05-276556Actual
626591.002022-10-278546Actual
283272322615.002024-07-271036Actual
16828120.002023-08-276816Actual
187925.002022-06-278266Actual
6160200.002022-10-278126Budget
37563254592.002025-03-272976Actual
3508575.002025-01-256816Actual
24039279.002024-03-266566Actual
21011223.002023-12-288146Actual
3901118.002022-08-277326Actual
362853296.002025-02-256136Actual
1077880.002023-02-257856Budget
303122461.002022-07-283276Actual
2808743125.002022-07-281036Actual
21957137.002024-01-258026Actual
975086383.002023-01-251576Actual
24060-159.002024-03-269166Actual
35120204.002025-01-258026Actual
17875359.002023-09-279016Actual
1725200.002022-06-278336Budget
953831.002023-01-259426Actual
1696819.002023-08-276966Actual
511480.002022-05-278716Budget
28343711.002024-07-278036Actual
10775215.002023-02-257756Actual
742151.002022-11-277856Actual
3402875.002024-12-278546Actual
33979188.002024-12-279226Actual
9498750.002023-01-256226Budget
178808062.002023-09-276026Actual
30098.002022-07-289666Actual
1595747500.002023-07-289966Actual
3409447500.002024-12-279966Actual
1583420.002023-07-288326Actual
10582280.002023-02-257616Budget
32824520.002024-11-268716Actual
6187364.002022-10-276536Actual
63796.002022-10-279666Actual
39841000.002022-08-276246Budget
7216199.002022-11-276716Actual
27213132.002024-06-267446Actual
3755718324.002025-03-272076Actual
1991596.002023-11-276526Actual
745417.002022-05-277766Actual
3299540787.002024-11-263876Actual
7235380.002022-11-278116Budget
25080111.002024-04-267866Actual
2971177.002022-07-286766Actual
748480.002022-05-278066Budget
16975106.002023-08-277866Actual
3861719.002025-04-276946Actual
18904151.002023-10-278726Actual
6349591.002022-10-277266Actual
29585102.002024-08-268366Actual
416022895.002022-08-273876Actual
6361380.002022-10-278066Actual
5065280.002022-09-276636Budget
1481679.002023-06-276816Actual
10636211.002023-02-258026Actual
2407275396.002024-03-261576Actual
3627529.002025-02-258526Actual
285817200.002022-07-286046Budget
11761300.002023-03-278026Actual
1901394.002023-10-278366Actual
1065195.002023-02-259026Actual
198861782.002023-11-276116Actual
362302502.002025-02-256116Actual
6249207.002022-10-277646Actual
260205912.002024-05-266026Actual
749380.002022-11-278566Budget
11753200.002023-03-277426Budget
13001305.002023-04-279246Actual
2983158.002022-07-287466Actual
5228104.002022-09-277466Actual
1064440.002023-02-258426Budget
28369408.002024-07-278046Actual
1187611800.002023-03-276056Budget
1699636988.002023-08-271476Actual
1300511800.002023-04-276056Budget
638949491.002022-10-271476Actual
8494380.002022-12-287746Budget
3755655087.002025-03-271976Actual
6220585.002022-10-278736Actual
9742231400.002023-01-2510166Budget
129073.002023-04-279626Actual
2835416.002024-07-279636Actual
32810116.002024-11-266816Actual
32963103.002024-11-268566Actual
189636.002023-10-279646Actual
14879495.002023-06-278036Actual
32983166274.002024-11-262176Actual
1887095.002023-10-277816Actual
38587370.002025-04-276536Actual
510414040.002022-09-276046Actual
2209154352.002024-01-251576Actual
239511839928.002024-03-261036Actual
13856996355.002023-05-271136Actual
1693722.002023-08-277156Actual
179053.002023-09-279626Actual
12885170.002023-04-277726Actual
32958568.002024-11-268066Actual
6101220.002022-10-277316Budget
10746157.002023-02-258946Actual
5250149.002022-09-278966Actual
261321870.002024-05-266166Actual
391650.002022-08-278326Budget
2291089.002024-02-258316Actual
10745380.002023-02-258746Budget
1692911930.002023-08-276056Actual
18984151.002023-10-278756Actual
3976380.002022-08-279236Actual
13808105.002023-05-276816Actual
191523795.002022-06-273276Actual
329121387.002024-11-266156Actual
30239507.002022-07-282076Actual
21066425.002023-12-288066Actual
3856968.002025-04-277826Actual
148641387003.002023-06-271136Actual
1393716926.002023-05-275466Actual
159628396.002023-07-28876Actual
2830646.002024-07-276726Actual
25049102.002024-04-268156Actual
10722220.002023-02-257346Budget
7502131.002022-11-279766Actual
305819776.002024-09-266026Actual
11959430.002023-03-277766Actual
23927384.002024-03-266226Actual
1897752.002023-10-277856Actual
742710.002022-11-278256Budget
2878200.002022-07-287646Budget
7325527.002022-11-277736Actual
2839960.002024-07-278456Actual
3872038663.002025-04-273876Actual
58335.002022-05-277136Actual
596550.002022-05-278036Budget
3862962.002025-04-278546Actual
27160104.002024-06-267626Actual
318173333.002024-10-265766Actual
1698178.002023-08-278566Actual
78110564.002022-05-272076Actual
1282854.002023-04-277116Actual
405960.002022-08-278356Budget
182888.002022-06-279056Actual
701234.002022-05-278756Actual
117853037.002023-03-276136Actual
504151.002022-09-278326Actual
32855148.002024-11-269226Actual
249706.002024-04-268226Actual
26014220.002024-05-268916Actual
10631100.002023-02-257626Budget
278371.002022-07-287626Actual
1598618820.002023-07-2810076Actual
3511252.002025-01-256826Actual
10683200.002023-02-257836Budget
56822698.002022-05-276036Actual
31745130.002024-10-267436Actual
2730526607.002024-06-262876Actual
32823115.002024-11-268516Actual
3524647500.002025-01-259966Actual
6138100.002022-10-276526Budget
5114100.002022-09-276746Budget
27306228168.002024-06-262976Actual
6277957.002022-10-276156Actual
2000168.002023-11-277356Actual
363122038.002025-02-256246Actual
1697998.002023-08-278366Actual
13879249.002023-05-279036Actual
30655312.002024-09-268746Actual
630860.002022-10-278356Budget
28437-311.002024-07-279166Actual
24066401846.002024-03-26476Actual
34000144.002024-12-278336Actual
18961-135.002023-10-279146Actual
507170.002022-09-277136Budget
7374117.002022-11-277846Actual
513273.002022-05-279016Actual
1591646.002023-07-288556Actual
7191500.002022-05-276166Budget
13082171.002023-04-277366Actual
32907336.002024-11-269046Actual
139346.002023-05-279656Actual
1904927465.002023-10-274076Actual
950715.002023-01-256926Actual
14825256.002023-06-278116Actual
56193.002022-05-279026Actual
38588336.002025-04-276636Actual
220885603.002024-01-25876Actual
15941811.002023-07-287666Actual
48522.002022-05-276916Actual
1394695.002023-05-276766Actual
35121126.002025-01-258126Actual
4130-228.002022-08-279166Actual
12937621.002023-04-278036Actual
6245153.002022-10-277346Actual
2600676.002024-05-267816Actual
3938280.002022-08-276536Budget
15901195.002023-07-286656Actual
35230930.002025-01-257666Actual
1182791.002023-03-279436Actual
1193220600.002023-03-276066Budget
249282296.002024-04-266116Actual
864117074.002022-12-282476Actual
2607416411.002024-05-266046Actual
645243.002022-05-278146Actual
2845155087.002024-07-271976Actual
18947118.002023-10-277346Actual
1303094.002023-04-277856Actual
10696100.002023-02-258536Budget
6223-221.002022-10-279136Actual
524480.002022-05-276226Budget
30560110.002024-09-266816Actual
1292434.002023-04-276936Actual
3749190.002025-03-276756Actual
401580.002022-08-278446Budget
27172-122.002024-06-269126Actual
6111487.002022-10-278016Actual
13023100.002023-04-277456Budget
2508327.002024-04-268266Actual
975815391.002023-01-252876Actual
179845.002022-06-276856Actual
1714263.002022-06-277636Actual
14875199.002023-06-277436Actual
3525718497.002025-01-252076Actual
750302.002022-05-278166Actual
128181905.002023-04-276216Actual
14869357.002023-06-276636Actual
3284710.002024-11-268226Actual
38595302.002025-04-277636Actual
2831698.002024-07-278126Actual
3940222.002022-08-276636Actual
2908728.002022-07-286256Actual
3282915.002024-11-269616Actual
3750557.002025-03-278556Actual
32935223.002024-11-269256Actual
131259604.002023-04-272076Actual
149758.002023-06-279666Actual
617635.002022-10-279426Actual
32957136.002024-11-267866Actual
13032351.002023-04-278056Actual
634760.002022-10-277166Budget
3960550.002022-08-278036Budget
20974288.002023-12-286636Actual
516513.002022-09-277156Actual
32882-342.002024-11-269136Actual
9630101.002023-01-258946Actual
34095226464.002024-12-2710166Actual
1191890.002023-03-279056Actual
71347208.002022-05-275666Actual
3066743.002024-09-266856Actual
2755224.002022-07-289016Actual
32862345.002024-11-266536Actual
31837102.002024-10-268366Actual
29478-106.002024-08-269126Actual
3521613085.002025-01-255766Actual
189971516.002023-10-276366Actual
514152.002022-09-278546Actual
3746830.002025-03-277146Actual
5028100.002022-09-277626Budget
1789587.002023-09-278126Actual
838580.002022-12-286726Budget
272734.002022-07-286916Actual
3998125.002022-08-277446Actual
29555243.002024-08-268756Actual
292040.002022-07-287156Budget
15857375.002023-07-287736Actual
12991100.002023-04-278346Budget
1490085.002023-06-277346Actual
51682.002022-05-279416Actual
22960490.002024-02-257736Actual
36315165.002025-02-256746Actual
25093326.002024-04-269766Actual
9694901.002023-01-256266Actual
7512105521.002022-11-271576Actual
293620.002022-07-288256Budget
2203653.002024-01-257856Actual
13009650.002023-04-276256Budget
32959351.002024-11-268166Actual
180483.002022-06-277356Actual
12916338.002023-04-276536Actual
261656405.002024-05-26876Actual
303821349.002022-07-284076Actual
391857.002022-08-278426Actual
7324280.002022-11-277636Budget
7297172.002022-11-279226Actual
13010100.002023-04-276556Budget
13028200.002023-04-277756Budget
962761.002023-01-258546Actual
17881910.002023-09-276126Actual
2505134.002024-04-268356Actual
567176270.002022-05-271136Actual
11969100.002023-03-278366Budget
10772100.002023-02-257456Budget
1686067.002023-08-277626Actual
1991687.002023-11-276626Actual
259951017.002024-05-266216Actual
1696691.002023-08-276766Actual
3862622.002025-04-278246Actual
1088341890.002023-02-253776Actual
35243451.002025-01-259266Actual
1289940.002023-04-278526Budget
230656406.002024-02-25876Actual
11859248.002023-03-278146Actual
272832.002022-07-287116Actual
3634983.002025-02-257856Actual
3288416.002024-11-269636Actual
28277480.002024-07-276516Actual
38714169746.002025-04-273176Actual
32853111.002024-11-269026Actual
11853380.002023-03-277746Budget
28429300.002024-07-278166Actual
397784.002022-08-279436Actual
1309630.002023-04-278266Budget
771125316.002022-05-2710166Actual
15819303.002023-07-286226Actual
12933550.002023-04-277736Actual
22958202.002024-02-257436Actual
968610062.002023-01-255366Actual
19953123.002023-11-277836Actual
26095204.002024-05-268946Actual
138298138.002023-05-276026Actual
8496100.002022-12-287846Actual
219172372.002024-01-256116Actual
19046112777.002023-10-273776Actual
17865432.002023-09-277716Actual
3740414.002025-03-279616Actual
30647312.002024-09-267746Actual
20944541.002023-12-286226Actual
2294490.002024-02-259226Actual
2203912.002024-01-258256Actual
22033123.002024-01-257456Actual
2398614.002024-03-266946Actual
2305095.002024-02-258366Actual
16953184.002023-08-279256Actual
480280.002022-05-276616Budget
29451-299.002024-08-269116Actual
628100.002022-05-276846Budget
165088.002022-06-276526Actual
33956855.002024-12-276126Actual
4978100.002022-09-277416Budget
2601250.002024-05-268516Actual
2959912816.002024-08-26776Actual
3004175.002022-07-288966Actual
1388891.002023-05-276746Actual
2997100.002022-07-288366Budget
96378700.002023-01-256056Budget
22994227.002024-02-258746Actual
69940.002022-05-278556Budget
1701380.002022-06-276636Budget
36234190.002025-02-256716Actual
13952138.002023-05-277466Actual
1198814380.002023-03-27776Actual
9532200.002023-01-258726Budget
13085100.002023-04-277466Budget
975310180.002023-01-252076Actual
9500200.002023-01-256526Budget
36304589.002025-02-258736Actual
11703270.002023-03-277316Actual
403755.002022-08-276756Actual
3843346.002022-08-276616Actual
388310712.002022-08-276026Actual
1312144827.002023-04-271476Actual
12863950.002023-04-276126Budget
8352200.002022-12-287816Budget
49631572.002022-09-276216Actual
2196597.002024-01-259026Actual
503810.002022-09-278226Budget
5089118.002022-09-278336Actual
3872240830.002025-04-274076Actual
1500570077.002023-06-274676Actual
40861928.002022-08-276166Actual
1997981.002023-11-277846Actual
13088389.002023-04-277766Actual
1701196297.002023-08-273576Actual
296008853.002024-08-26876Actual
3949220.002022-08-277336Budget
3292099.002024-11-267356Actual
130591653.002023-04-275766Actual
3749428.002025-03-277156Actual
35234291.002025-01-258166Actual
1067252.002023-02-256936Actual
2200539.002024-01-257146Actual
841344.002022-12-288526Actual
613111232.002022-10-276026Actual
4126380.002022-08-278766Budget
7259200.002022-11-276526Budget
18917118.002023-10-276736Actual
6279550.002022-10-276256Budget
11718123.002023-03-278316Actual
3997152.002022-08-277346Actual
24049323.002024-03-267766Actual
21061127.002023-12-287366Actual
34021357.002024-12-277746Actual
37539451.002025-03-278766Actual
10851410.002023-02-258766Actual
955780.002023-01-257136Budget
2106996.002023-12-288366Actual
36258498.002025-02-256226Actual
1062080.002023-02-256726Budget
1300415997.002023-04-276056Actual
399178.002022-08-276846Actual
13953870.002023-05-277666Actual
24977-50.002024-04-269126Actual
4030510.002022-08-276256Actual
3520541.002025-01-258556Actual
2731825510.002024-06-2610076Actual
22962492.002024-02-258036Actual
27251167.002024-06-269056Actual
864520237.002022-12-283276Actual
5192133.002022-09-279056Actual
3752646.002025-03-277166Actual
329766567.002024-11-26876Actual
3755011476.002025-03-27776Actual
2736426.002022-07-287716Actual
2926129.002022-07-287656Actual
3068716712.002024-09-265266Actual
2100435.002023-12-287146Actual
21928344.002024-01-257716Actual
11810550.002023-03-278036Budget
210839626.002023-12-28776Actual
7504151900.002022-11-2710166Budget
229275.002024-02-256926Actual
280577.002022-07-289226Actual
972980.002023-01-258466Budget
2207225.002024-01-258266Actual
37439234.002025-03-276736Actual
38682132.002025-04-277866Actual
30739143177.002024-09-263176Actual
28424176.002024-07-277466Actual
24089111416.002024-03-263976Actual
61329600.002022-10-276026Budget
159314406.002023-07-286366Actual
3989100.002022-08-276746Budget
52071500.002022-09-276166Budget
1583776.002023-07-288726Actual
31771135.002024-10-267446Actual
2946472.002024-08-267326Actual
4091328.002022-08-276566Actual
29506-422.002024-08-269136Actual
8546200.002022-12-288056Budget
86398321.002022-12-282276Actual
27270525.002024-06-267266Actual
1582137.002023-07-286626Actual
34106189981.002024-12-272176Actual
763218.002022-05-279066Actual
11856401.002023-03-278046Actual
27143218.002024-06-268916Actual
750911595.002022-11-27876Actual
37497153.002025-03-277656Actual
8548207.002022-12-288156Actual
30746140131.002024-09-263976Actual
3410317287.002024-12-271876Actual
12830223.002023-04-277316Actual
3065120.002024-09-268246Actual
3288517356.002024-11-266046Actual
5085380.002022-09-278136Budget
38578207.002025-04-279026Actual
11825-216.002023-03-279136Actual
51964.002022-09-279656Actual
13992112002.002023-05-273776Actual
27243232.002024-06-268056Actual
1495730.002023-06-277166Actual
3521411.002025-01-255466Actual
9484480.002023-01-258716Budget
38603123.002025-04-278536Actual
5027100.002022-09-277426Budget
3522648.002025-01-257166Actual
2846134237.002024-07-273376Actual
31785367.002024-10-269246Actual
735015600.002022-11-276046Budget
1490957.002023-06-278446Actual
138851371.002023-05-276246Actual
5084550.002022-09-278036Budget
29572165.002024-08-266766Actual
1631100.002022-06-278416Budget
2836350.002024-07-277146Actual
1057534.002023-02-256916Actual
37402-309.002025-03-279116Actual
860832.002022-12-288266Actual
742811.002022-11-278256Actual
1712100.002022-06-277436Budget
4022-168.002022-08-279146Actual
13906-169.002023-05-279146Actual
3295030.002024-11-266966Actual
106632300.002023-02-256236Budget
3072978890.002024-09-261576Actual
616750.002022-10-278426Budget
7843402.002022-05-272376Actual
9452380.002023-01-256516Budget
34087382.002024-12-278766Actual
189094.002023-10-279626Actual
740770.002022-11-276756Budget
2208347500.002024-01-259966Actual
32939134.002024-11-265466Actual
28352-457.002024-07-279136Actual
163290.002022-06-278516Budget
294291777.002024-08-266116Actual
30574451.002024-09-268716Actual
1590533.002023-07-287156Actual
7521126762.002022-11-272976Actual
2203480.002024-01-257656Actual
500471.002022-09-279416Actual
385160.002022-08-277116Budget
11781918306.002023-03-271136Actual
79620015.002022-05-274076Actual
519186.002022-09-278956Actual
631050.002022-10-278456Budget
1994724.002023-11-276936Actual
1710190.002022-06-277336Actual
16914148.002023-08-277646Actual
12928237.002023-04-277336Actual
2209920008.002024-01-252876Actual
3065271.002024-09-268346Actual
210512273.002023-12-286166Actual
38532442.002025-04-276516Actual
5190234.002022-09-278756Actual
36289197.002025-02-256736Actual
626280.002022-10-278446Budget
32956441.002024-11-267766Actual
414630604.002022-08-271976Actual
229288.002024-02-257126Actual
1903823555.002023-10-272476Actual
2616643236.002024-05-261376Actual
23077163056.002024-02-252976Actual
37473108.002025-03-277846Actual
23948-44.002024-03-269126Actual
374069563.002025-03-276026Actual
3400817.002024-12-279636Actual
8405200.002022-12-288126Budget
2407312485.002024-03-261876Actual
1682935.002023-08-276916Actual
352201679.002025-01-256366Actual
6337172.002022-10-276566Actual
18899109.002023-10-278126Actual
964850.002023-01-256856Budget
9562100.002023-01-257436Budget
634129.002022-05-277446Actual
116901900.002023-03-276216Budget
1314316153.002023-04-2710076Actual
744748060.002022-11-275666Actual
512177.002022-05-278916Actual
962377.002023-01-258346Actual
22997-148.002024-02-259146Actual
9488-226.002023-01-259116Actual
1899243261.002023-10-275666Actual
284088295.002024-07-275366Actual
10572156.002023-02-256716Actual
38660348.002025-04-279256Actual
13918102.002023-05-277356Actual
13853117.002023-05-279226Actual
609168.002022-05-278936Actual
1181339.002023-03-278236Actual
3169636.002024-10-268216Actual
32926144.002024-11-268156Actual
38613190.002025-04-276546Actual
14868393.002023-06-276536Actual
3058739.002024-09-266826Actual
3073414978.002024-09-262276Actual
256622133.302024-05-258576Actual
190630604.002022-06-271976Actual
32915143.002024-11-266656Actual
3073017287.002024-09-261876Actual
10860240200.002023-02-2510166Budget
170759.002022-06-277136Actual
53530.002022-05-277126Budget
5097148.002022-09-278936Actual
128619300.002023-04-276026Budget
6153100.002022-10-277626Budget
2730840030.002024-06-263276Actual
850322.002022-12-288246Actual
5003319.002022-09-279216Actual
2952525.002024-08-268246Actual
1062150.002023-02-256826Budget
1690968.002023-08-276846Actual
13074114.002023-04-276766Actual
26115130.002024-05-268156Actual
2731029706.002024-06-263476Actual
14860-89.002023-06-279126Actual
3068047.002024-09-268556Actual
21936340.002024-01-258716Actual
2197954.002024-01-257136Actual

Generated 2025-06-26 05:57:22.619 UTC