[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 414   

8274 items

NOTE: Only 1000 elements of total 8274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-10-276046Budget
6122410.002022-10-278716Actual
12976100.002023-04-277446Budget
31864223368.002024-10-262976Actual
10611950.002023-02-256126Budget
23043151.002024-02-257466Actual
3059717.002024-09-268226Actual
303122461.002022-07-283276Actual
189905414.002023-10-275266Actual
1065429.002023-02-259426Actual
1667200.002022-06-277726Budget
2207225.002024-01-258266Actual
1294140.002023-04-278236Budget
5095527.002022-09-278736Actual
73531400.002022-11-276246Budget
13853117.002023-05-279226Actual
138298138.002023-05-276026Actual
84731404.002022-12-286146Actual
607527.002022-05-278736Actual
7281283.002022-11-278026Actual
19010421.002023-10-278066Actual
23991272.002024-03-267746Actual
3516832.002025-01-257146Actual
119223.002023-03-279656Actual
9454280.002023-01-256616Budget
2401073.002024-03-266756Actual
611894.002022-10-278416Actual
17974169.002023-09-278056Actual
307051091.002024-09-267666Actual
2732155.002022-07-287416Actual
618027040.002022-10-276036Actual
13843131.002023-05-278026Actual
9515100.002023-01-257626Budget
36252-421.002025-02-259116Actual
11982466.002023-03-279766Actual
35090225.002025-01-257616Actual
392840.002022-08-279426Actual
129073.002023-04-279626Actual
27291370972.002024-06-26476Actual
2407055490.002024-03-261376Actual
952751.002023-01-258326Actual
10630107.002023-02-257626Actual
304115696.002022-07-2810076Actual
2100277.002023-12-286846Actual
7481100.002022-11-277866Budget
27768.002022-07-287126Actual
271499882.002024-06-266026Actual
117371126.002023-03-276226Actual
2511295435.002024-04-263176Actual
272960.002022-07-287116Budget
32949105.002024-11-266866Actual
2880382.002022-07-287746Actual
26059198.002024-05-267636Actual
162632.002022-06-278216Actual
6271313.002022-10-279246Actual
11865100.002023-03-278446Budget
3283920.002024-11-267126Actual
10745380.002023-02-258746Budget
2837378.002024-07-278446Actual
3284284.002024-11-267626Actual
27161187.002024-06-267726Actual
1901575.002023-10-278566Actual
10712200.002023-02-256546Budget
8628547222.002022-12-28476Actual
409933.002022-08-276966Actual
38650336.002025-04-278056Actual
1390915070.002023-05-276056Actual
30595262.002024-09-268026Actual
23010154.002024-02-257456Actual
848640.002022-12-287146Budget
17873416.002023-09-278716Actual
16001200.002022-06-276216Budget
38714169746.002025-04-273176Actual
32845157.002024-11-268026Actual
1581510.002023-07-289616Actual
3636213438.002025-02-255266Actual
17954227.002023-09-278746Actual
9495850.002023-01-256126Budget
73053307.002022-11-276136Actual
4056164.002022-08-278156Actual
7479344.002022-11-277766Actual
1388319088.002023-05-276046Actual
277338.002022-07-286826Actual
107984.002023-02-259656Actual
741381.002022-11-277356Actual
182340.002022-06-278556Budget
8453406.002022-12-288136Actual
2510135524.002024-04-261476Actual
2405085.002024-03-267866Actual
586281.002022-05-277336Actual
12838100.002023-04-277816Budget
296018000.002022-07-286066Budget
138551435923.002023-05-271036Actual
118756.002023-03-279646Actual
32824520.002024-11-268716Actual
1397939785.002023-05-271976Actual
36320184.002025-02-257446Actual
8348275.002022-12-287616Actual
24948146.002024-04-268916Actual
28289379.002024-07-278116Actual
1691020.002023-08-276946Actual
3185755087.002024-10-261976Actual
1594869.002023-07-288466Actual
17930399.002023-09-279036Actual
2864335.002022-07-286546Actual
6109100.002022-10-277816Budget
1492361.002023-06-276856Actual
19957111.002023-11-278336Actual
2878200.002022-07-287646Budget
7258750.002022-11-276226Budget
1201313715.002023-03-2710076Actual
3868534.002025-04-278266Actual
14928113.002023-06-277656Actual
138369.002023-05-276926Actual
3757239229.002025-03-274076Actual
131411481842.002023-04-274376Actual
65072.002022-05-278446Actual
36288387.002025-02-256636Actual
797350000.002022-05-274276Actual
1298830.002023-04-278246Budget
648100.002022-05-278346Budget
26183144561.002024-05-263776Actual
35197110.002025-01-257656Actual
12826100.002023-04-276816Budget
397784.002022-08-279436Actual
616453.002022-10-278326Actual
3396450.002024-12-277326Actual
32973197586.002024-11-26476Actual
105632000.002023-02-256116Budget
1312916900.002023-04-272476Actual
478218.002022-05-276516Actual
12933550.002023-04-277736Actual
1733203.002022-06-278936Actual
34001123.002024-12-278436Actual
7378200.002022-11-278146Budget
21977125.002024-01-256836Actual
60871500.002022-10-276216Budget
287350.002022-07-287146Budget
34055277.002024-12-278756Actual
10726200.002023-02-257646Budget
8617380.002022-12-288766Budget
2603148.002024-05-267626Actual
23072114313.002024-02-252176Actual
9554100.002023-01-256836Budget
15849168.002023-07-286636Actual
1384628.002023-05-278326Actual
35151132.002025-01-258336Actual
493237.002022-05-277616Actual
219691033750.002024-01-251036Actual
2763550.002022-07-286126Budget
13819108.002023-05-278316Actual
4751040.002022-05-276216Actual
632582898.002022-10-275666Actual
130861600.002023-04-277666Budget
1496964.002023-06-278566Actual
11702220.002023-03-277316Budget
6103100.002022-10-277416Budget
24930230.002024-04-266516Actual
4033112.002022-08-276556Actual
14980413899.002023-06-27676Actual
952947.002023-01-258426Actual
37417103.002025-03-277626Actual
19954495.002023-11-278036Actual
18013160.002023-09-278966Actual
720524800.002022-11-276016Budget
3634259.002025-02-256856Actual
26062445.002024-05-268036Actual
3299399999.002024-11-263576Actual
27223382.002024-06-268746Actual
2832927769.002024-07-276036Actual
9571380.002023-01-258136Budget
8561-115.002022-12-289156Actual
221101890986.002024-01-254376Actual
1072029.002023-02-257146Actual
6171200.002022-10-278726Budget
24026133.002024-03-268956Actual
3877253.002022-08-279016Actual
73436.002022-05-277166Actual
1396170.002023-05-278566Actual
1078320.002023-02-258256Actual
25080111.002024-04-267866Actual
858937.002022-12-286966Actual
5013113.002022-09-276526Actual
8461100.002022-12-288536Budget
36332297.002025-02-259046Actual
198871336.002023-11-276216Actual
26060357.002024-05-267736Actual
9697280.002023-01-256566Budget
17943102.002023-09-277346Actual
1489741.002023-06-276846Actual
24942223.002024-04-268116Actual
2844514675.002024-07-27776Actual
2830646.002024-07-276726Actual
1798620967.002023-09-275266Actual
2956211004.002024-08-265366Actual
284684005897.002024-07-274376Actual
3280428159.002024-11-266016Actual
2835200.002022-07-287836Budget
11964280.002023-03-278166Budget
959015600.002023-01-256046Budget
8349280.002022-12-287616Budget
11809648.002023-03-278036Actual
2293274.002024-02-257726Actual
3058915.002024-09-267126Actual
14879495.002023-06-278036Actual
250648955.002024-04-265766Actual
27272167.002024-06-267466Actual
502340.002022-09-277126Budget
27218291.002024-06-268146Actual
2973100.002022-07-286866Budget
26088259.002024-05-268046Actual
1903610603.002023-10-272276Actual
22017302.002024-01-258746Actual
37569182333.002025-03-273776Actual
1637218.002022-06-279016Actual
1076542.002023-02-256856Actual
12998149.002023-04-278946Actual
23062294482.002024-02-25476Actual
19905340.002023-11-278716Actual
637164.002022-10-278566Actual
130071970.002023-04-276156Actual
969018018.002023-01-256066Actual
27182220.002024-06-266736Actual
1301560.002023-04-276756Budget
19018436.002022-06-27876Actual
16899320.002023-08-279036Actual
283303420.002024-07-276136Actual
12891122.002023-04-278126Actual
1580888.002023-07-288416Actual
249626.002024-04-267126Actual
8616410.002022-12-288766Actual
7746077.002022-05-27776Actual
1594962.002023-07-288566Actual
738280.002022-11-278346Budget
3074133566.002024-09-263376Actual
1489811.002023-06-276946Actual
40754700.002022-08-275366Budget
11906200.002023-03-278156Budget
12821312.002023-04-276616Actual
2853-240.002022-07-289136Actual
2210417846.002024-01-253476Actual
11815100.002023-03-278336Budget
637191.002022-05-277646Actual
62291500.002022-10-276146Budget
2724262.002024-06-267856Actual
1731527.002022-06-278736Actual
86318474.002022-12-28876Actual
1482626.002023-06-278216Actual
9583176.002023-01-258936Actual
2200539.002024-01-257146Actual
7507579787.002022-11-27676Actual
13090100.002023-04-277866Budget
28151700.002022-07-286236Budget
2501294.002024-04-266646Actual
511820.002022-09-277146Actual
2728947500.002024-06-269966Actual
31692519.002024-10-267716Actual
2846038428.002024-07-273276Actual
10740105.002023-02-258446Actual
6313234.002022-10-278756Actual
27197520.002024-06-268736Actual
516417.002022-09-276956Actual
8377907.002022-12-286126Actual
1666161.002022-06-277726Actual
328062022.002024-11-266216Actual
630066.002022-10-277856Actual
6292110.002022-10-277356Budget
6267380.002022-10-278746Budget
106099300.002023-02-256026Budget
3283660.002024-11-266726Actual
632699500.002022-10-275666Budget
1079055.002023-02-258556Actual
2007222060.002023-11-273376Actual
250996965.002024-04-26876Actual
30706389.002024-09-267766Actual
159619800.002022-06-276016Budget
27186293.002024-06-267336Actual
22080370.002024-01-259266Actual
50089600.002022-09-276026Budget
10728372.002023-02-257746Actual
1671200.002022-06-278026Budget
3862777.002025-04-278346Actual
31753125.002024-10-268436Actual
74531210.002022-11-276166Actual
36316123.002025-02-256846Actual
2974135.002022-07-286866Actual
14973-199.002023-06-279166Actual
2291177.002024-02-258416Actual
691200.002022-05-278156Budget
5064261.002022-09-276636Actual
2094176689.002023-12-281226Actual
6170234.002022-10-278726Actual
2108548779.002023-12-281376Actual
3640247881.002025-02-251376Actual
6108125.002022-10-277816Actual
32923210.002024-11-267756Actual
14825256.002023-06-278116Actual
34119155812.002024-12-273976Actual
16964189.002023-08-276566Actual
1816125.002022-06-278156Actual
7246177.002022-11-278916Actual
11800313.002023-03-277336Actual
1396076.002023-05-278466Actual
1179776.002023-03-277136Actual
7248-218.002022-11-279116Actual
526214391.002022-09-27776Actual
2296783.002024-02-258536Actual
2498878.002024-04-266836Actual
29598442660.002024-08-26676Actual
2982200.002022-07-287466Budget
67620.002022-05-276956Actual
175550.002022-06-277146Budget
317341323613.002024-10-261136Actual
10572156.002023-02-256716Actual
303086845.002022-07-283176Actual
2398550.002024-03-266846Actual
765291.002022-05-279266Actual
2094735.002023-12-286726Actual
168466.002022-06-278926Actual
1292651.002023-04-277136Actual
2715446.002024-06-266726Actual
287134.002022-07-286946Actual
14927183.002023-06-277456Actual
149457978.002023-06-275466Actual
6268153.002022-10-278946Actual
1060858521.002023-02-251226Actual
1698947500.002023-08-279966Actual
2986380.002022-07-287766Budget
108719027.002023-02-252076Actual
2601813.002024-05-269616Actual
32809156.002024-11-266716Actual
27314169895.002024-06-263976Actual
1898586.002023-10-278956Actual
13022127.002023-04-277356Actual
18012378.002023-09-278766Actual
352606123.002025-01-252376Actual
1788955.002023-09-277326Actual
129152300.002023-04-276236Budget
1062440.002023-02-257126Budget
386637.002022-08-278216Actual
160799.002022-06-276816Actual
2192326.002024-01-256916Actual
1699312322.002023-08-27776Actual
2511019810.002024-04-262876Actual
3874527.002022-08-278716Actual
1684188.002023-08-278516Actual
11739200.002023-03-276526Budget
2107177.002023-12-288566Actual
2293558.002024-02-258126Actual
118331300.002023-03-276246Budget
6208550.002022-10-278036Budget
30717-234.002024-09-269166Actual
3749983.002025-03-277856Actual
25000109.002024-04-268436Actual
31752143.002024-10-268336Actual
128598.002023-04-279616Actual
3290386.002024-11-268446Actual
2942821642.002024-08-266016Actual
6342100.002022-10-276766Budget
6280138.002022-10-276556Actual
7232620.002022-11-278016Actual
972425.002023-01-258266Actual
50611300.002022-09-276236Budget
63796.002022-10-279666Actual
8546200.002022-12-288056Budget
181258.002022-06-277856Actual
15945221.002023-07-288166Actual
1084980.002023-02-258566Budget
5154550.002022-09-276256Budget
1394772.002023-05-276866Actual
37458512.002025-03-279236Actual
965110.002023-01-257156Actual
3750557.002025-03-278556Actual
834353.002022-12-287116Actual
2105816.002023-12-286966Actual
745115132.002022-11-276066Actual
1385188.002023-05-279026Actual
19046112777.002023-10-273776Actual
37480347.002025-03-278746Actual
32895166.002024-11-267446Actual
2729955087.002024-06-261976Actual
9475380.002023-01-258116Budget
2196597.002024-01-259026Actual
3519312.002025-01-256956Actual
2101222.002023-12-288246Actual
2300015672.002024-02-256056Actual
210231163.002023-12-286156Actual
752738848.002022-11-273776Actual
2831443.002024-07-277826Actual
22086280167.002024-01-25676Actual
278741.002022-07-287826Actual
190279905.002023-10-27776Actual
32808305.002024-11-266616Actual
31789967.002024-10-266256Actual
9578100.002023-01-258436Budget
191984772.002022-06-273776Actual
738020.002022-11-278246Budget
13112247.002023-04-279766Actual
3519962.002025-01-257856Actual
1889178.002022-06-279066Actual
506118.002022-05-278416Actual
19978246.002023-11-277746Actual
63541800.002022-10-277666Budget
272301050.002024-06-266156Actual
3403410.002024-12-279646Actual
8336261.002022-12-286616Actual
23047425.002024-02-258066Actual
56923000.002022-05-276036Budget
4981239.002022-09-277616Actual
272051163.002024-06-266246Actual
9616380.002023-01-258046Budget
97141159.002023-01-257666Actual
16833240.002023-08-277616Actual
16873112.002023-08-279226Actual
2609248.002024-05-268446Actual
2714086.002024-06-268416Actual
329366.002024-11-269656Actual
63273500.002022-10-275766Budget
3969100.002022-08-278536Budget
38724-58833.002025-04-274676Actual
2095785.002023-12-288126Actual
2292447.002024-02-256626Actual
2290134.002024-02-257116Actual
2307310603.002024-02-252276Actual
1169946.002023-03-276916Actual
2943234.002022-07-288756Actual
1750182.002022-06-276746Actual
7336138.002022-11-278336Actual
976121571.002023-01-253276Actual
9663198.002023-01-258056Actual
1990385.002023-11-278416Actual
199931247.002023-11-276156Actual
97385112.002023-01-259466Actual
865192139.002022-12-283976Actual
2506012537.002024-04-265266Actual
15858125.002023-07-287836Actual
2209920008.002024-01-252876Actual
2901280.002022-07-289246Actual
169323000.002022-06-276036Budget
3074737628.002024-09-264076Actual
17866125.002023-09-277816Actual
2092344.002023-12-287116Actual
116901900.002023-03-276216Budget
20939331.002023-12-289216Actual
2394755.002024-03-269026Actual
139421294.002023-05-276266Actual
1087896783.002023-02-253176Actual
861580.002022-12-288566Budget
8437100.002022-12-286836Budget
200251666.002023-11-276266Actual
18942172.002023-10-276646Actual
55346.002022-05-278326Actual
974147500.002023-01-259966Actual
39788.002022-08-279636Actual
1646815.002022-06-276126Actual
34030209.002024-12-278946Actual
2725620467.002024-06-265366Actual
295681777.002024-08-266266Actual
250683761.002024-04-266366Actual
23988109.002024-03-267346Actual
503914.002022-09-278226Actual
2600017.002024-05-266916Actual
11781918306.002023-03-271136Actual
2499834.002024-04-268236Actual
34079362.002024-12-277766Actual
27276456.002024-06-268066Actual
18879216.002023-10-279016Actual
69850.002022-05-278456Budget
1199918991.002023-03-272476Actual
9703100.002023-01-256866Budget
363681758.002025-02-256166Actual
306102379.002024-09-266136Actual
1389920.002023-05-278246Actual
1078860.002023-02-258456Budget
39371300.002022-08-276236Budget
504100.002022-05-278316Budget
1084330.002023-02-258266Budget
2108939785.002023-12-281976Actual
16982340.002023-08-278766Actual
32914157.002024-11-266556Actual
3740414.002025-03-279616Actual
1390256.002023-05-278546Actual
27307147872.002024-06-263176Actual
14989116370.002023-06-272176Actual
2741550.002022-07-288016Budget
2947238.002024-08-268326Actual
11790473.002023-03-276636Actual
30724419631.002024-09-26676Actual
25018108.002024-04-267446Actual
28277480.002024-07-276516Actual
10637200.002023-02-258026Budget
3521719340.002025-01-256066Actual
32933167.002024-11-269056Actual
34039190.002024-12-276656Actual
9619215.002023-01-258146Actual
2298216.002024-02-257146Actual
2842034.002024-07-276966Actual
14813223.002023-06-276516Actual
12986307.002023-04-278146Actual
5159100.002022-09-276656Budget
1394820.002023-05-276966Actual
1997314.002023-11-276946Actual
406057.002022-08-278356Actual
3641543232.002025-02-253276Actual
3966136.002022-08-278336Actual
1199695640.002023-03-272176Actual
6374101.002022-10-278966Actual
3405351.002024-12-278456Actual
495380.002022-05-277716Budget
161047.002022-06-277116Actual
250351360.002024-04-266156Actual
250091447.002024-04-266146Actual
12997380.002023-04-278746Budget
2946848.002024-08-267826Actual
2101469.002023-12-288446Actual
737244.002022-05-277266Actual
36253702.002025-02-259216Actual
2390660.002024-03-267116Actual
1893815371.002023-10-276046Actual
27249208.002024-06-268756Actual
2407312485.002024-03-261876Actual
38607-430.002025-04-279136Actual
24061265.002024-03-269266Actual
13105380.002023-04-278766Budget
952514.002023-01-258226Actual
723740.002022-11-278216Budget
731627.002022-11-276936Actual
24081159582.002024-03-262976Actual
184418000.002022-06-276066Budget
1766458.002022-06-278046Actual
7221400.002022-05-276266Budget
7425116.002022-11-278156Actual
954228300.002023-01-256036Budget
13870106.002023-05-277836Actual
229275.002024-02-256926Actual
11958380.002023-03-277766Budget
28404-186.002024-07-279156Actual
10618157.002023-02-256626Actual
282452.002022-07-286936Actual
199917.002023-11-279646Actual
2897380.002022-07-288746Budget
3071025.002024-09-268266Actual
23967519.002024-03-268036Actual
4982430.002022-09-277716Actual
183128.002022-06-279456Actual
3067949.002024-09-268456Actual
2494096.002024-04-267816Actual
2610495.002024-05-266656Actual
25002416.002024-04-268736Actual
8560144.002022-12-289056Actual
14821186.002023-06-277616Actual
609932.002022-10-277116Actual
209713154.002023-12-286136Actual
14841127.002023-06-276626Actual
28358328.002024-07-276546Actual
15812315.002023-07-289016Actual
639497697.002022-10-272176Actual
2191621022.002024-01-256016Actual
10615200.002023-02-256526Budget
962761.002023-01-258546Actual
7272100.002022-11-277426Budget
35200237.002025-01-258056Actual
521990.002022-09-276866Budget
27224240.002024-06-268946Actual
3626143.002025-02-256726Actual
18960169.002023-10-279046Actual
27243232.002024-06-268056Actual
9735170.002023-01-259066Actual
8370-254.002022-12-289116Actual
96931100.002023-01-256266Budget
17389.002022-06-279636Actual
34005479.002024-12-279036Actual
19909403.002023-11-279216Actual
13044200.002023-04-278756Budget
303624784.002022-07-283876Actual
12901176.002023-04-278726Actual
1863949.002022-06-277266Actual
27285-256.002024-06-269166Actual
11710100.002023-03-277816Budget
29532-238.002024-08-269146Actual
35224116.002025-01-256866Actual
2830916.002024-07-277126Actual
1797346.002023-09-277856Actual
3886964.002022-08-276126Actual
2605526.002024-05-266936Actual
4129285.002022-08-279066Actual
38606537.002025-04-279036Actual
239415.002024-03-268226Actual
14937189.002023-06-278756Actual
3074959803.002024-09-264676Actual
72571134.002022-11-276226Actual
857418018.002022-12-286066Actual
188829.002023-10-279616Actual
31809194.002024-10-269056Actual
29841167.002022-07-287666Actual
31695351.002024-10-268116Actual
37547316575.002025-03-2710166Actual
5193-106.002022-09-279156Actual
3970109.002022-08-278536Actual
2201564.002024-01-258446Actual
5085380.002022-09-278136Budget
855172.002022-12-288356Actual
1701287580.002023-08-273776Actual
339851483.002024-12-276236Actual
6091265.002022-10-276616Actual
36393479.002025-02-259266Actual
51994600.002022-09-275366Budget
859050.002022-12-287166Budget
10664480.002023-02-256536Budget
7399950.002022-11-276156Budget
6314200.002022-10-278756Budget
329766567.002024-11-26876Actual
1992015.002023-11-277126Actual
50533.002022-09-279626Actual
2831277.002024-07-277626Actual
2603286.002024-05-267726Actual
2944432.002024-08-268216Actual
108091900.002023-02-256166Budget
1080463648.002023-02-255666Actual
3862867.002025-04-278446Actual
3941280.002022-08-276636Budget
385059.002022-08-277116Actual
306955362.002024-09-266366Actual
2307111361.002024-02-252076Actual
12853468.002023-04-278716Actual
31704560.002024-10-269216Actual
3752532.002025-03-276966Actual
507229.002022-09-277136Actual
3861719.002025-04-276946Actual
546209.002022-05-278026Actual
31759652.002024-10-269236Actual
3635556.002025-02-258556Actual
30738244980.002024-09-262976Actual
16943211.002023-08-278056Actual
28403232.002024-07-279056Actual
22035144.002024-01-257756Actual
15951159.002023-07-288966Actual
17900113.002023-09-278726Actual
96956500.002023-01-256366Budget
1995897.002023-11-278436Actual
18921169.002023-10-277336Actual
85771621.002022-12-286266Actual
1302980.002023-04-277856Budget
15885299.002023-07-288046Actual
26162338062.002024-05-26476Actual
36331193.002025-02-258946Actual
842427560.002022-12-286036Actual
13950272.002023-05-277266Actual
511727.002022-09-276946Actual
32880278.002024-11-268936Actual
2406447500.002024-03-269966Actual
1788813.002023-09-277126Actual
3878-202.002022-08-279116Actual
2846544186.002024-07-273876Actual
3291111264.002024-11-266056Actual
36242155.002025-02-257816Actual
291657.002022-07-286856Actual
743240.002022-11-278456Budget
4106100.002022-08-277466Budget
21921117.002024-01-256716Actual
2730933230.002024-06-263376Actual
509106.002022-05-278516Actual
1585092.002023-07-286736Actual
199129745.002023-11-276026Actual
374321969652.002025-03-271036Actual
2839482.002024-07-277856Actual
278371.002022-07-287626Actual
10732480.002023-02-258046Budget
6352100.002022-10-277466Budget
3868894.002025-04-278566Actual
29502122.002024-08-268536Actual
33946116.002024-12-278416Actual
1188282.002023-03-276556Actual
639380.002022-05-277746Budget
505625272.002022-09-276036Actual
3291924.002024-11-267156Actual
108871168871.002023-02-254376Actual
4013101.002022-08-278346Actual
415846900.002022-08-273576Actual
2850480.002022-07-288736Budget
7474100.002022-11-277466Budget
23053340.002024-02-258766Actual
16991218595.002023-08-27476Actual
1188660.002023-03-276756Budget
6214140.002022-10-278336Actual
3296913.002024-11-269666Actual
17867878.002022-06-276056Actual
2971177.002022-07-286766Actual
22916-220.002024-02-259116Actual
864215696.002022-12-282876Actual
2713039.002024-06-267116Actual
1289834.002023-04-278526Actual
249614.002024-04-266926Actual
2608229.002024-05-267146Actual
78110564.002022-05-272076Actual
16892308.002023-08-278136Actual
374881089.002025-03-276256Actual
30567134.002024-09-267816Actual
7475129.002022-11-277466Actual
954326780.002023-01-256036Actual
3748615160.002025-03-276056Actual
25030214.002024-04-269046Actual
9453404.002023-01-256616Actual
1500618027.002023-06-2710076Actual
970520.002023-01-256966Actual
73511600.002022-11-276146Budget
14921162.002023-06-276656Actual
2399677.002024-03-268346Actual
24060-159.002024-03-269166Actual
2845729350.002024-07-272876Actual
35107690.002025-01-256126Actual
15894-158.002023-07-289146Actual
2100992.002023-12-287846Actual
11793200.002023-03-276736Budget
31859184569.002024-10-262176Actual
526480280.002022-09-271376Actual
37568195089.002025-03-273576Actual
738674.002022-11-278546Actual
18976137.002023-10-277756Actual
318214278.002024-10-266366Actual
32962115.002024-11-268466Actual
9699177.002023-01-256666Actual
271782454.002024-06-266136Actual
85726244.002022-12-285766Actual
964474.002023-01-256656Actual
4127468.002022-08-278766Actual
1086737693.002023-02-251476Actual
1398210603.002023-05-272276Actual
17955112.002023-09-278946Actual
6217112.002022-10-278536Actual
3402694.002024-12-278346Actual
34075174.002024-12-277266Actual
864617529.002022-12-283376Actual
2496015.002024-04-266826Actual
8464550.002022-12-288736Budget
352134361.002025-01-255366Actual
3911280.002022-08-278026Budget
3640517287.002025-02-251876Actual
2765546.002022-07-286226Actual
29451-299.002024-08-269116Actual
11883100.002023-03-276556Budget
340371070.002024-12-276256Actual
352181786.002025-01-256166Actual
190011645.002022-06-27776Actual
1585219.002023-07-286936Actual
16826315.002023-08-276616Actual
16437410.002022-06-276026Actual
14832291.002023-06-279016Actual
1196730.002023-03-278266Budget
497336.002022-09-276916Actual
28323115.002024-07-279026Actual
12841480.002023-04-278016Budget
966812.002023-01-258256Actual
22011346.002024-01-258046Actual
11707286.002023-03-277616Actual
2502175.002024-04-267846Actual
15804450.002023-07-288016Actual
18894153.002023-10-277426Actual
1689330.002023-08-278236Actual
2863280.002022-07-286546Budget
403950.002022-08-276856Budget
1065829601.002023-02-256036Actual
3860916.002025-04-279636Actual
27190155.002024-06-267836Actual
21985533.002024-01-258036Actual
2109210603.002023-12-282276Actual
1997419.002023-11-277146Actual
3741252.002025-03-276826Actual
2944200.002022-07-288756Budget
1886357.002023-10-276816Actual
7098772.002022-05-275266Actual
955839.002023-01-257136Actual
17980151.002023-09-278756Actual
3846176.002022-08-276716Actual
36307-387.002025-02-259136Actual
362821289157.002025-02-251036Actual
976783150.002023-01-253976Actual
517580.002022-09-277856Actual
9718114.002023-01-257866Actual
16880449.002023-08-276536Actual
1793312.002023-09-279636Actual
639814019.002022-10-272876Actual
184092016.002022-06-275666Actual
23990151.002024-03-267646Actual
29448451.002024-08-268716Actual
17938137.002023-09-276646Actual
976573407.002023-01-253776Actual
731759.002022-11-277136Actual
18988177.002023-10-279256Actual
200791686925.002023-11-274376Actual
36334396.002025-02-259246Actual
24027205.002024-03-269056Actual
11826360.002023-03-279236Actual
28384157.002024-07-276556Actual
31708802.002024-10-266126Actual
1178232890.002023-03-276036Actual
2308919414.002024-02-2510076Actual
16446600.002022-06-276026Budget
200577064.002023-11-27876Actual
2510439785.002024-04-261976Actual
963449.002023-01-259446Actual
32807335.002024-11-266516Actual
681148.002022-05-277456Actual
1788479.002023-09-276626Actual
13904137.002023-05-278946Actual
587167.002022-05-277436Actual
2729645350.002024-06-261476Actual
2998100.002022-07-288466Budget
28303546.002024-07-276226Actual
2207571.002024-01-258566Actual
1898141.002023-10-278356Actual
29579839.002024-08-267666Actual
1648480.002022-06-276226Budget
2843389.002024-07-278566Actual
3511955.002025-01-257826Actual
38608716.002025-04-279236Actual
178969.002023-09-278226Actual
609168.002022-05-278936Actual
165088.002022-06-276526Actual
72519.002022-11-279616Actual
119351300.002023-03-276266Budget
1313528555.002023-04-273476Actual
9740164.002023-01-259766Actual
279310.002022-07-288226Budget
239521272906.002024-03-261136Actual
295361048.002024-08-266156Actual
24987102.002024-04-266736Actual
2909750.002022-07-286256Budget
17870113.002023-09-278316Actual
70371.002022-05-278956Actual
5110200.002022-09-276546Budget
8369318.002022-12-289016Actual
394747.002022-08-277136Actual
18935-269.002023-10-279136Actual
10699186.002023-02-258936Actual
24964111.002024-04-267426Actual
4148101323.002022-08-272176Actual
31849239109.002024-10-26476Actual
37393543.002025-03-278016Actual
6362235.002022-10-278166Actual
6294100.002022-10-277456Budget
179062003586.002023-09-271036Actual
37509-194.002025-03-279156Actual
12982100.002023-04-277846Budget
2747110.002022-07-288316Actual
2717099.002024-06-268926Actual
1285090.002023-04-278516Budget
3524412.002025-01-259666Actual
16887208.002023-08-277436Actual
40825900.002022-08-275766Budget
13084120.002023-04-277466Actual
2298110.002024-02-256946Actual
3520444.002025-01-258456Actual
2403521901.002024-03-266066Actual
31830141.002024-10-267466Actual
14877449.002023-06-277736Actual
8527100.002022-12-286656Budget
26121181.002024-05-268956Actual
238992449.002024-03-266116Actual
29500153.002024-08-268336Actual
23902361.002024-03-266616Actual
1494323235.002023-06-275266Actual
293620.002022-07-288256Budget
27143218.002024-06-268916Actual
28466166200.002024-07-273976Actual
19907302.002023-11-279016Actual
8491200.002022-12-287446Budget
1686236.002023-08-277826Actual
28349554.002024-07-278736Actual
1296982.002023-04-276846Actual
2822176.002022-07-286836Actual
23015180.002024-02-258156Actual
10816280.002023-02-256566Budget
4021210.002022-08-279046Actual
3865221.002025-04-278256Actual
26115130.002024-05-268156Actual
37420186.002025-03-278026Actual
6191169.002022-10-276736Actual
19943240.002023-11-276536Actual
4112150.002022-08-277866Actual
38630312.002025-04-278746Actual
3927176.002022-08-279226Actual
31690186.002024-10-267416Actual
148112551.002023-06-276116Actual
251212374104.002024-04-264376Actual
12884200.002023-04-277726Budget
1897027.002023-10-276856Actual
2006820603.002023-11-272876Actual
25037116.002024-04-266556Actual
41091800.002022-08-277666Budget
955633.002023-01-256936Actual
8528111.002022-12-286756Actual
1604280.002022-06-276616Budget
2196463.002024-01-258926Actual
12888200.002023-04-278026Budget
209409.002023-12-289616Actual
10730131.002023-02-257846Actual
1582970.002023-07-287726Actual
7295129.002022-11-279026Actual
29592436.002024-08-269266Actual
2002029.002023-11-275466Actual
2733100.002022-07-287416Budget
11961100.002023-03-277866Budget
7372450.002022-11-277746Actual
21991416.002024-01-258736Actual
589280.002022-05-277636Budget
2199611.002024-01-259636Actual
1394695.002023-05-276766Actual
13817295.002023-05-278116Actual
25106120484.002024-04-262176Actual
34093403.002024-12-279766Actual
1796559.002023-09-276756Actual
2510271746.002024-04-261576Actual
33931370.002024-12-276516Actual
30645145.002024-09-267446Actual
2724650.002024-06-268356Actual
20973318.002023-12-286536Actual
9641650.002023-01-256256Budget
729146.002022-05-276766Actual
2881380.002022-07-287746Budget
11952218.002023-03-277366Actual
250594.002024-04-269656Actual
1201023350.002023-03-274076Actual
134823310.502023-05-268576Actual
3072762944.002024-09-261376Actual
4976218.002022-09-277316Actual
11788480.002023-03-276536Budget
18880-173.002023-10-279116Actual
2292351.002024-02-256526Actual
973171.002023-01-258566Actual
2495742.002024-04-266526Actual
8488198.002022-12-287346Actual
15960419804.002023-07-28676Actual
32881427.002024-11-269036Actual
1701028370.002023-08-273476Actual
1082535.002023-02-257166Actual
2292524.002024-02-256726Actual
2610817.002024-05-267156Actual
12966211.002023-04-276646Actual
24087139973.002024-03-263776Actual
666898.002022-05-276256Actual
29585102.002024-08-268366Actual
7360100.002022-11-276746Budget
28419118.002024-07-276866Actual
25006519.002024-04-269236Actual
25089291.002024-04-269066Actual
107071932.002023-02-256146Actual
13009650.002023-04-276256Budget
3299540787.002024-11-263876Actual
3073628852.002024-09-262476Actual
1693550.002023-08-276856Actual
11729332.002023-03-279216Actual
83739.002022-12-289616Actual
12866657.002023-04-276226Actual
385861831.002025-04-276236Actual
13045103.002023-04-278956Actual
10652-76.002023-02-259126Actual
27145-268.002024-06-269116Actual
2292618.002024-02-256826Actual
631240.002022-10-278556Budget
94501900.002023-01-256216Budget
12830223.002023-04-277316Actual
220572538.002024-01-256366Actual
13954323.002023-05-277766Actual
1999211051.002023-11-276056Actual
595602.002022-05-278036Actual
180240.002022-06-277156Budget
1989329.002023-11-277116Actual
2769101.002022-07-286626Actual
1198012381.002023-03-279466Actual
608419656.002022-10-276016Actual
23059595.002024-02-259766Actual
3866219581.002025-04-275266Actual
2401216.002024-03-266956Actual
2730220.002022-07-287316Budget
37448582.002025-03-278036Actual
5731700.002022-05-276236Budget
375118.002025-03-279656Actual
3746674.002025-03-276846Actual
74771051.002022-11-277666Actual
13996350000.002023-05-274276Actual
27144335.002024-06-269016Actual
2098633.002023-12-288236Actual
3404878.002024-12-277856Actual
27286427.002024-06-269266Actual
3522534.002025-01-256966Actual
1059330.002023-02-258216Budget
74574389.002022-11-276366Actual
1802634511.002023-09-271476Actual
1608100.002022-06-276816Budget
200569618.002023-11-27776Actual
291923.002022-07-287156Actual
375606184.002025-03-272376Actual
734791.002022-11-279436Actual
8594220.002022-12-287366Budget
8603129.002022-12-287866Actual
35190109.002025-01-256656Actual
11812401.002023-03-278136Actual
964670.002023-01-256756Budget
721943.002022-11-276916Actual

Generated 2025-06-26 09:08:45.760 UTC