[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 669   

8019 items

NOTE: Only 1000 elements of total 8019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31717153.002024-10-267426Actual
240628.002024-03-269666Actual
3067091.002024-09-267356Actual
1691555521.002022-06-271136Actual
9585-216.002023-01-259136Actual
20002138.002023-11-277456Actual
17984148.002023-09-279256Actual
13987116010.002023-05-273176Actual
20027235.002023-11-276566Actual
34004311.002024-12-278936Actual
18881288.002023-10-279216Actual
403950.002022-08-276856Budget
3516017373.002025-01-256046Actual
2610010388.002024-05-266056Actual
2821234.002022-07-286736Actual
24026133.002024-03-268956Actual
25082270.002024-04-268166Actual
841150.002022-12-288426Budget
1075311362.002023-02-256056Actual
2954870.002024-08-267856Actual
7227280.002022-11-277616Budget
62301752.002022-10-276146Actual
13808105.002023-05-276816Actual
274431.002022-07-288216Actual
26136187.002024-05-266666Actual
10838511.002023-02-258066Actual
16971137.002023-08-277366Actual
130535700.002023-04-275366Budget
3297831196.002024-11-261476Actual
35230930.002025-01-257666Actual
16891497.002023-08-278036Actual
513765.002022-09-278346Actual
7474100.002022-11-277466Budget
1064246.002023-02-258326Actual
130071970.002023-04-276156Actual
386801134.002025-04-277666Actual
526830604.002022-09-271976Actual
63282525.002022-10-275766Actual
10816280.002023-02-256566Budget
271761934480.002024-06-261136Actual
31809194.002024-10-269056Actual
149914422.002023-06-272376Actual
3745397.002025-03-278536Actual
19943240.002023-11-276536Actual
30568557.002024-09-268016Actual
35247218085.002025-01-2510166Actual
73531400.002022-11-276246Budget
10639130.002023-02-258126Actual
3061587.002024-09-266836Actual
3957200.002022-08-277836Budget
10853239.002023-02-259066Actual
744380.002022-05-277766Budget
13117448277.002023-04-27676Actual
1074394.002023-02-258546Actual
1393716926.002023-05-275466Actual
3626776.002025-02-257626Actual
746950.002022-11-277166Budget
2294144.002024-02-258926Actual
301934211.002022-07-281476Actual
729484.002022-11-278926Actual
32974328379.002024-11-26676Actual
639814019.002022-10-272876Actual
726723.002022-11-276926Actual
165531.002022-06-276826Actual
14823104.002023-06-277816Actual
14880306.002023-06-278136Actual
26061104.002024-05-267836Actual
2950816.002024-08-269636Actual
199413742.002023-11-276136Actual
2401155.002024-03-266856Actual
36333-238.002025-02-259146Actual
14958650.002023-06-277266Actual
629198.002022-10-277356Actual
1304060.002023-04-278456Budget
10596104.002023-02-258416Actual
3526633902.002025-01-253376Actual
24052199.002024-03-268166Actual
22961128.002024-02-257836Actual
1386533.002023-05-277136Actual
2407921970.002024-03-262476Actual
2199097.002024-01-258536Actual
16844349.002023-08-279016Actual
72092190.002022-11-276216Actual
1802634511.002023-09-271476Actual
73071378.002022-11-276236Actual
9586360.002023-01-259236Actual
6181502.002022-05-276146Actual
616550.002022-10-278326Budget
2305185.002024-02-258466Actual
1890233.002023-10-278426Actual
32834134.002024-11-266526Actual
1791652.002023-09-277136Actual
11781918306.002023-03-271136Actual
21992257.002024-01-258936Actual
3180648.002024-10-268556Actual
8333287.002022-12-286516Actual
749487.002022-05-278066Actual
965463.002023-01-257356Actual
119983367.002023-03-272376Actual
1492280.002023-06-276756Actual
3024109144.002022-07-282176Actual
1592720980.002023-07-285766Actual
1498439734.002023-06-271476Actual
1700213.002022-06-276636Actual
2715715.002024-06-267126Actual
180334378.002023-09-272376Actual
179071115146.002023-09-271136Actual
37428126.002025-03-279026Actual
762142.002022-05-278966Actual
632312700.002022-10-275366Budget
2391699.002024-03-268416Actual
239254671.002024-03-266026Actual
385312493.002025-04-276216Actual
7495351.002022-11-278766Actual
24003320.002024-03-269246Actual
6348380.002022-10-277266Budget
3410317287.002024-12-271876Actual
1887474.002023-10-278316Actual
20973318.002023-12-286536Actual
30709259.002024-09-268166Actual
6293111.002022-10-277456Actual
37402-309.002025-03-279116Actual
129141675.002023-04-276236Actual
27220106.002024-06-268346Actual
25070249.002024-04-266666Actual
23913312.002024-03-268116Actual
3955435.002022-08-277736Actual
18018642.002023-09-279766Actual
13898205.002023-05-278146Actual
16843228.002023-08-278916Actual
375142007.002025-03-275466Actual
12006128563.002023-03-273576Actual
8453406.002022-12-288136Actual
28360146.002024-07-276746Actual
9536-86.002023-01-259126Actual
2897380.002022-07-288746Budget
10844115.002023-02-258366Actual
38677107.002025-04-277266Actual
3066657.002024-09-266756Actual
188851093.002023-10-276126Actual
3628429204.002025-02-256036Actual
32809156.002024-11-266716Actual
38567118.002025-04-277626Actual
5174200.002022-09-277756Budget
339626.002024-12-276926Actual
1201313715.002023-03-2710076Actual
415215696.002022-08-272876Actual
22076340.002024-01-258766Actual
2835416.002024-07-279636Actual
159314406.002023-07-286366Actual
3510579964.002025-01-251226Actual
50541495532.002022-09-271036Actual
28403232.002024-07-279056Actual
526551574.002022-09-271476Actual
671100.002022-05-276656Budget
29597238758.002024-08-26476Actual
410160.002022-08-277166Budget
16917324.002023-08-278046Actual
399323.002022-08-276946Actual
108565819.002023-02-259466Actual
734791.002022-11-279436Actual
29545123.002024-08-267456Actual
2304927.002024-02-258266Actual
3516832.002025-01-257146Actual
75139604.002022-11-271876Actual
950715.002023-01-256926Actual
3842380.002022-08-276516Actual
73968700.002022-11-276056Budget
28303546.002024-07-276226Actual
16831216.002023-08-277316Actual
4046100.002022-08-277456Budget
1696691.002023-08-276766Actual
31683447.002024-10-266516Actual
31785367.002024-10-269246Actual
32833690.002024-11-266226Actual
7239100.002022-11-278316Budget
27151800.002022-07-286116Budget
38708178615.002025-04-272176Actual
3170514.002024-10-269616Actual
19906196.002023-11-278916Actual
74586500.002022-11-276366Budget
975230604.002023-01-251976Actual
29596183407.002024-08-2610166Actual
3062897.002024-09-268536Actual
3755517287.002025-03-271876Actual
19987142.002023-11-278946Actual
4054280.002022-08-278056Budget
279830.002022-07-288526Budget
31740136.002024-10-266736Actual
374611352.002025-03-276146Actual
3172439.002024-10-268326Actual
855010.002022-12-288256Budget
1071880.002023-02-256846Budget
23023-173.002024-02-259156Actual
4131380.002022-08-279266Actual
2843911.002024-07-279666Actual
12983128.002023-04-277846Actual
27148109158.002024-06-261226Actual
2715875.002024-06-267326Actual
3634177.002025-02-256756Actual
3283813.002024-11-266926Actual
306371065.002024-09-266246Actual
19007755.002023-10-277666Actual
5203212400.002022-09-275666Budget
12975165.002023-04-277346Actual
3058739.002024-09-266826Actual
720624336.002022-11-276016Actual
69850.002022-05-278456Budget
6351131.002022-10-277366Actual
1691920.002023-08-278246Actual
1697828.002023-08-278266Actual
1399528910.002023-05-274076Actual
22921544.002024-02-256126Actual
17970165.002023-09-277456Actual
17870113.002023-09-278316Actual
2713039.002024-06-267116Actual
37481234.002025-03-278946Actual
27270525.002024-06-267266Actual
13950272.002023-05-277266Actual
30671106.002024-09-267456Actual
3930538024.002022-08-271036Actual
1780125.002022-06-278946Actual
959015600.002023-01-256046Budget
2818473.002022-07-286636Actual
22008176.002024-01-257646Actual
23926431.002024-03-266126Actual
9680112.002023-01-259256Actual
2836173.002022-07-287836Actual
19949168.002023-11-277336Actual
65367.002022-05-278546Actual
2988146.002022-07-287866Actual
1310090.002023-04-278466Budget
575468.002022-05-276536Actual
3408578.002024-12-278466Actual
20944541.002023-12-286226Actual
340608.002024-12-279656Actual
24949224.002024-04-269016Actual
7332380.002022-11-278136Budget
351321692987.002025-01-251036Actual
406250.002022-08-278456Budget
1192129.002023-03-279456Actual
1305553802.002023-04-275466Actual
23921-285.002024-03-269116Actual
3755344323.002025-03-271476Actual
1082286.002023-02-256866Actual
838917.002022-12-286926Actual
25078811.002024-04-267666Actual
14877449.002023-06-277736Actual
167510.002022-06-278226Budget
14946112893.002023-06-275666Actual
240048.002024-03-269646Actual
52005391.002022-09-275366Actual
850665.002022-12-288446Actual
63150.002022-05-277146Budget
2912149.002022-07-286656Actual
271232806.002024-06-266116Actual
4107138.002022-08-277466Actual
199931247.002023-11-276156Actual
210779.002023-12-289666Actual
1497747500.002023-06-279966Actual
35264163303.002025-01-253176Actual
3941280.002022-08-276636Budget
149457978.002023-06-275466Actual
614894.002022-10-277326Actual
1397563635.002023-05-271376Actual
632582898.002022-10-275666Actual
625933.002022-10-278246Actual
3913177.002022-08-278126Actual
3871726742.002025-04-273476Actual
10569280.002023-02-256616Budget
1702200.002022-06-276736Budget
2297415973.002024-02-256046Actual
403670.002022-08-276756Budget
3509784.002025-01-258416Actual
17862210.002023-09-277316Actual
58247.002022-05-276936Actual
1386423.002023-05-276936Actual
3904100.002022-08-277626Budget
10583260.002023-02-257616Actual
29632040.002022-07-286266Actual
28390112.002024-07-277356Actual
34022104.002024-12-277846Actual
1794118.002022-06-276656Actual
29560.002022-07-285466Budget
1307835.002023-04-277166Actual
3067471.002024-09-267856Actual
1887560.002023-10-278416Actual
3297511240.002024-11-26776Actual
13114198366.002023-04-2710166Actual
23904134.002024-03-266816Actual
516070.002022-09-276756Budget
290262.002022-07-289446Actual
29582483.002024-08-268066Actual
11726162.002023-03-278916Actual
622238.002022-05-276546Actual
3185755087.002024-10-261976Actual
26014220.002024-05-268916Actual
6267380.002022-10-278746Budget
3075029624.002024-09-2610076Actual
179913030.002023-09-276166Actual
1082535.002023-02-257166Actual
9559237.002023-01-257336Actual
6124140.002022-10-278916Actual
634129.002022-05-277446Actual
521990.002022-09-276866Budget
797350000.002022-05-274276Actual
1064541.002023-02-258426Actual
7327168.002022-11-277836Actual
5238280.002022-09-278166Budget
11836200.002023-03-276546Budget
863014956.002022-12-28776Actual
69316.002022-05-278256Actual
967434.002023-01-258556Actual
7399950.002022-11-276156Budget
85751300.002022-12-286166Budget
182250.002022-06-278456Budget
2863280.002022-07-286546Budget
12934550.002023-04-277736Budget
1865220.002022-06-277366Budget
86379315.002022-12-282076Actual
21043118.002023-12-288956Actual
350803033.002025-01-256116Actual
32956441.002024-11-267766Actual
4048118.002022-08-277656Actual
22913340.002024-02-258716Actual
38559162.002025-04-276526Actual
28284189.002024-07-277416Actual
275188.002022-07-288516Actual
1059990.002023-02-258516Budget
2306410343.002024-02-25776Actual
11906200.002023-03-278156Budget
28395320.002024-07-278056Actual
5243112.002022-09-278366Actual
339556943.002024-12-276026Actual
10724100.002023-02-257446Budget
623973.002022-10-276846Actual
38595302.002025-04-277636Actual
10687380.002023-02-258136Budget
260471191867.002024-05-261136Actual
12824200.002023-04-276716Budget
38674120.002025-04-276866Actual
41417497.002022-08-27876Actual
3629268.002025-02-257136Actual
1077880.002023-02-257856Budget
12890100.002023-04-278126Budget
4984100.002022-09-277816Budget
34088200.002024-12-278966Actual
1385188.002023-05-279026Actual
1691130.002023-08-277146Actual
3176820.002024-10-266946Actual
1891224865.002023-10-276036Actual
16900-256.002023-08-279136Actual
3972480.002022-08-278736Budget
1396170.002023-05-278566Actual
166965.002022-06-277826Actual
229275.002024-02-256926Actual
9569550.002023-01-258036Budget
1758179.002022-06-277446Actual
5031200.002022-09-277726Budget
38683536.002025-04-278066Actual
1082325.002023-02-256966Actual
35188720.002025-01-256256Actual
630610.002022-10-278256Budget
1992381.002023-11-277626Actual
36276139.002025-02-258726Actual
15956412.002023-07-289766Actual
1701528043.002023-08-274076Actual
13031280.002023-04-278056Budget
612868.002022-10-279416Actual
2770100.002022-07-286626Budget
13811191.002023-05-277316Actual
17867878.002022-06-276056Actual
618027040.002022-10-276036Actual
2724650.002024-06-268356Actual
3862392.002025-04-277846Actual
13945186.002023-05-276666Actual
18922153.002023-10-277436Actual
27196120.002024-06-268536Actual
165443.002022-06-276726Actual
1485531.002023-06-278426Actual
4065234.002022-08-278756Actual
1682935.002023-08-276916Actual
8562192.002022-12-289256Actual
11712480.002023-03-278016Budget
328603326.002024-11-266136Actual
9708261.002023-01-257266Actual
17876-287.002023-09-279116Actual
32931208.002024-11-268756Actual
392840.002022-08-279426Actual
5275126762.002022-09-272976Actual
37383265.002025-03-276616Actual
2198735.002024-01-258236Actual
2308023030.002024-02-253376Actual
6280138.002022-10-276556Actual
181258.002022-06-277856Actual
261276158.002024-05-265366Actual
386635594.002025-04-275366Actual
63039.002022-05-277146Actual
1870380.002022-06-277766Budget
19995104.002023-11-276556Actual
1999749.002023-11-276756Actual
528421571.002022-09-274076Actual
2844992726.002024-07-271576Actual
738477.002022-11-278446Actual
16850637.002023-08-276126Actual
2102850.002023-12-286856Actual
1290254.002023-04-278926Actual
6096100.002022-10-276816Actual
16923265.002023-08-278746Actual
2201322.002024-01-258246Actual
28435253.002024-07-278966Actual
21081352202.002023-12-28476Actual
67620.002022-05-276956Actual
3404878.002024-12-277856Actual
3868534.002025-04-278266Actual
1587668.002023-07-286746Actual
6235200.002022-10-276646Budget
389565.002022-08-276826Actual
35157-356.002025-01-259136Actual
631934.002022-10-279456Actual
31695351.002024-10-268116Actual
1697998.002023-08-278366Actual
2945462969.002024-08-261226Actual
5206600.002022-05-276026Budget
50582527.002022-09-276136Actual
32972135485.002024-11-2610166Actual
5099-181.002022-09-279136Actual
2955116.002024-08-268256Actual
1903038619.002023-10-271476Actual
2611748.002024-05-268356Actual
736423.002022-11-277146Actual
18042143596.002023-09-273776Actual
2394755.002024-03-269026Actual
14959135.002023-06-277366Actual
23970117.002024-03-268336Actual
31703-336.002024-10-269116Actual
1999211051.002023-11-276056Actual
10682579.002023-02-257736Actual
853050.002022-12-286856Budget
35169135.002025-01-257346Actual
1391553.002023-05-276856Actual
499030.002022-09-278216Budget
37469145.002025-03-277346Actual
952420.002023-01-258226Budget
63321500.002022-10-276166Budget
11800313.002023-03-277336Actual
16992393489.002023-08-27676Actual
3066113637.002024-09-266056Actual
12904-66.002023-04-279126Actual
9722266.002023-01-258166Actual
14971162.002023-06-278966Actual
386691947.002025-04-276266Actual
6279550.002022-10-276256Budget
22066198.002024-01-257466Actual
220509066.002024-01-255366Actual
28376199.002024-07-278946Actual
33948520.002024-12-278716Actual
28347146.002024-07-278436Actual
1171730.002023-03-278216Budget
29531297.002024-08-269046Actual
51051685.002022-09-276146Actual
12997380.002023-04-278746Budget
37547316575.002025-03-2710166Actual
22954146.002024-02-256836Actual
30219604.002022-07-281876Actual
129152300.002023-04-276236Budget
3069112534.002024-09-265766Actual
1594622.002023-07-288266Actual
18461335.002022-06-276166Actual
30391573502.002022-07-284376Actual
261282770.002024-05-265466Actual
1312068586.002023-04-271376Actual
22897213.002024-02-256616Actual
40825900.002022-08-275766Budget
1056223800.002023-02-256016Budget
16873112.002023-08-279226Actual
40279700.002022-08-276056Budget
1399030015.002023-05-273476Actual
168233033.002023-08-276116Actual
11807200.002023-03-277836Budget
3182625.002024-10-266966Actual
73053307.002022-11-276136Actual
35083187.002025-01-256616Actual
1199695640.002023-03-272176Actual
6218100.002022-10-278536Budget
37534332.002025-03-278166Actual
516250.002022-09-276856Budget
37532132.002025-03-277866Actual
220228.002024-01-259646Actual
24930230.002024-04-266516Actual
15907186.002023-07-287456Actual
16977267.002023-08-278166Actual
3178713460.002024-10-266056Actual
8595224.002022-12-287366Actual
496100.002022-05-277816Budget
3292099.002024-11-267356Actual
18001158.002023-09-277366Actual
2004369.002023-11-278466Actual
504050.002022-09-278326Budget
11854105.002023-03-277846Actual
394624.002022-08-276936Actual
3635370.002025-02-258356Actual
18868170.002023-10-277616Actual
2844768245.002024-07-271376Actual
2195641.002024-01-257826Actual
1182920600.002023-03-276046Budget
27206229.002024-06-266546Actual
10795-115.002023-02-259156Actual
2108939785.002023-12-281976Actual
181950.002022-06-278356Budget
1696768.002023-08-276866Actual
32896202.002024-11-267646Actual
52021800.002022-09-275466Budget
28434382.002024-07-278766Actual
10579220.002023-02-257316Budget
34044132.002024-12-277356Actual
7470219.002022-11-277266Actual
37399485.002025-03-278716Actual
5180200.002022-09-278156Budget
14901115.002023-06-277446Actual
2615066.002024-05-268366Actual
2408424969.002024-03-263376Actual
26112161.002024-05-267756Actual
405810.002022-08-278256Budget
22085224487.002024-01-25476Actual
11962444.002023-03-278066Actual
6113280.002022-10-278116Budget
2882100.002022-07-287846Budget
404113.002022-08-277156Actual
3522784.002025-01-257266Actual
37394336.002025-03-278116Actual
19978246.002023-11-277746Actual
32947273.002024-11-266666Actual
14905283.002023-06-278046Actual
32923210.002024-11-267756Actual
3059081.002024-09-267326Actual
35094299.002025-01-258116Actual
238992449.002024-03-266116Actual
15811205.002023-07-288916Actual
1285090.002023-04-278516Budget
34030209.002024-12-278946Actual
12940380.002023-04-278136Budget
61781116030.002022-10-271036Actual
16827157.002023-08-276716Actual
11738850.002023-03-276226Budget
8510380.002022-12-288746Budget
13812172.002023-05-277416Actual
28286556.002024-07-277716Actual
8338140.002022-12-286716Actual
1087896783.002023-02-253176Actual
1997250.002023-11-276846Actual
6108125.002022-10-277816Actual
408057287.002022-08-275666Actual
2611613.002024-05-268256Actual
401781.002022-08-278546Actual
7245480.002022-11-278716Budget
293620.002022-07-288256Budget
73978580.002022-11-276056Actual
30176911.002022-07-28876Actual
8361153.002022-12-288316Actual
239326.002024-03-266926Actual
2289324639.002024-02-256016Actual
19046112777.002023-10-273776Actual
22947712469.002024-02-251136Actual
12917480.002023-04-276536Budget
3510413.002025-01-259616Actual
2611078.002024-05-267456Actual
27240113.002024-06-267656Actual
1751137.002022-06-276846Actual
11883100.002023-03-276556Budget
2890100.002022-07-288346Budget
178969.002023-09-278226Actual
25088189.002024-04-268966Actual
352509183.002025-01-25776Actual
8417109.002022-12-289026Actual
2007570489.002023-11-273776Actual
149425.002023-06-279656Actual
13107201.002023-04-279066Actual
37456384.002025-03-279036Actual
3755655087.002025-03-271976Actual
30629520.002024-09-268736Actual
139971615814.302023-05-274376Actual
210839626.002023-12-28776Actual
280618.002022-07-289426Actual
3997152.002022-08-277346Actual
1499726424.002023-06-273376Actual
1383855.002023-05-277326Actual
11974410.002023-03-278766Actual
3857548.002025-04-278526Actual
1494729044.002023-06-275766Actual
20991229.002023-12-288936Actual
12842280.002023-04-278116Budget
1593617.002023-07-286966Actual
48631.002022-05-277116Actual
1489741.002023-06-276846Actual
11838200.002023-03-276646Budget
1398012235.002023-05-272076Actual
3750371.002025-03-278356Actual
60871500.002022-10-276216Budget
182435.002022-06-278556Actual
3286748.002024-11-267136Actual
622816000.002022-10-276046Budget
30604-166.002024-09-269126Actual
50089600.002022-09-276026Budget
3175141.002024-10-268236Actual
31749653.002024-10-268036Actual
37440179.002025-03-276836Actual
11805620.002023-03-277736Actual
13931154.002023-05-279056Actual
1990385.002023-11-278416Actual
33970109.002024-12-278126Actual
27171153.002024-06-269026Actual
13819108.002023-05-278316Actual
10630107.002023-02-257626Actual
37537104.002025-03-278466Actual
524499.002022-09-278466Actual
3299039229.002024-11-263276Actual
20054196006.002023-11-27476Actual
33938158.002024-12-277416Actual
22084151102.002024-01-2510166Actual
1700924969.002023-08-273376Actual
2103816.002023-12-288256Actual
18934336.002023-10-279036Actual
2000383.002023-11-277656Actual
1585169.002023-07-286836Actual
31843-277.002024-10-269166Actual
280577.002022-07-289226Actual
2502660.002024-04-268446Actual
1788630.002023-09-276826Actual
1383713.002023-05-277126Actual
12965200.002023-04-276646Budget
2393121.002024-03-266826Actual
2610972.002024-05-267356Actual
7431400.002022-05-277666Budget
35099451.002025-01-258716Actual
7459280.002022-11-276566Budget
33993128.002024-12-277436Actual
36305315.002025-02-258936Actual
3003468.002022-07-288766Actual
5113120.002022-09-276746Actual
273036123.002024-06-262376Actual
1186130.002023-03-278246Budget
24956284.002024-04-266226Actual
1581663641.002023-07-281226Actual
148121623.002023-06-276216Actual
22930132.002024-02-257426Actual
2610550.002024-05-266756Actual
7360100.002022-11-276746Budget
6089280.002022-10-276516Budget
1638-174.002022-06-279116Actual
1864172.002022-06-277366Actual
22951428.002024-02-256536Actual
32813225.002024-11-267316Actual
29488167.002024-08-266736Actual
634186.002022-10-276766Actual
2828275.002024-07-277116Actual
1596439881.002023-07-281476Actual
1282980.002023-04-277116Budget
23911125.002024-03-267816Actual
36283832857.002025-02-251136Actual
1892039.002023-10-277136Actual
2100322.002023-12-286946Actual
7308280.002022-11-276536Budget
38532442.002025-04-276516Actual
6149110.002022-10-277326Budget
119939604.002023-03-271876Actual
6651098.002022-05-276156Actual
401130.002022-08-278246Budget
841344.002022-12-288526Actual
11696208.002023-03-276716Actual
1903610603.002023-10-272276Actual
2107947500.002023-12-289966Actual
29496163.002024-08-267836Actual
1086663019.002023-02-251376Actual
22989167.002024-02-258146Actual
8368207.002022-12-288916Actual
2959313.002024-08-269666Actual
13081387.002023-04-277266Actual
1287153.002023-04-276726Actual
35224116.002025-01-256866Actual
1663100.002022-06-277426Budget
21078435.002023-12-289766Actual
7320211.002022-11-277336Actual
1693615.002023-08-276956Actual
12863950.002023-04-276126Budget
7402125.002022-11-276556Actual
1686236.002023-08-277826Actual
13044200.002023-04-278756Budget
16826315.002023-08-276616Actual
8600438.002022-12-287766Actual
25116116215.002024-04-263576Actual
504440.002022-09-278526Actual
86403402.002022-12-282376Actual
1287876.002023-04-277326Actual
8541200.002022-12-287756Budget
4023280.002022-08-279246Actual
17955112.002023-09-278946Actual
36358235.002025-02-259056Actual
1084980.002023-02-258566Budget
29622267.002022-07-286166Actual
2110819216.002023-12-2810076Actual
37458512.002025-03-279236Actual
2726834.002024-06-266966Actual
12987280.002023-04-278146Budget
12880200.002023-04-277426Budget
32939134.002024-11-265466Actual
499792.002022-09-278516Actual
79620015.002022-05-274076Actual
2601062.002024-05-268316Actual
2610817.002024-05-267156Actual
11702220.002023-03-277316Budget
513530.002022-09-278246Budget
28370253.002024-07-278146Actual
684135.002022-05-277656Actual
30722278547.002024-09-2610166Actual
39386-105.002025-05-268576Actual
11954100.002023-03-277466Budget
24061265.002024-03-269266Actual
18935-269.002023-10-279136Actual
3067717.002024-09-268256Actual
9584270.002023-01-259036Actual
2300578.002024-02-256756Actual
2006724688.002023-11-272476Actual
31775368.002024-10-268046Actual
130631971.002023-04-276166Actual
14995104149.002023-06-273176Actual
10839480.002023-02-258066Budget
29851400.002022-07-287666Budget
944524800.002023-01-256016Budget
7342550.002022-11-278736Budget
1895555.002023-10-278346Actual
56923000.002022-05-276036Budget
2747110.002022-07-288316Actual
639380.002022-05-277746Budget
15991198.002022-06-276216Actual
7224200.002022-11-277416Budget
220494533.002024-01-255266Actual
12825120.002023-04-276816Actual
6266410.002022-10-278746Actual
189401419.002023-10-276246Actual
36408191118.002025-02-252176Actual
9497709.002023-01-256226Actual
13951142.002023-05-277366Actual
1794053.002023-09-276846Actual
1396947500.002023-05-279966Actual
15849168.002023-07-286636Actual
13142325033.002023-04-274676Actual
3642526058.002025-02-2510076Actual
4138183144.002022-08-27476Actual
7212380.002022-11-276516Budget
107071932.002023-02-256146Actual
3642240430.002025-02-254076Actual
680122.002022-05-277356Actual
2983158.002022-07-287466Actual
9733410.002023-01-258766Actual
36246150.002025-02-258316Actual
2715997.002024-06-267426Actual
27284320.002024-06-269066Actual
3184511.002024-10-269666Actual
21102131339.002023-12-283776Actual
414257358.002022-08-271376Actual
10781200.002023-02-258156Budget
7310280.002022-11-276636Budget
6188280.002022-10-276636Budget
1078860.002023-02-258456Budget
38565102.002025-04-277326Actual
1191350.002023-03-278556Budget
3177971.002024-10-268446Actual
3185566413.002024-10-261576Actual
722170.002022-11-277116Budget
38533402.002025-04-276616Actual
27286427.002024-06-269266Actual
628750.002022-10-276856Budget
28334246.002024-07-276736Actual
2205311332.002024-01-255766Actual
54450.002022-05-277826Budget
6158254.002022-10-278026Actual
27233126.002024-06-266656Actual
1588718.002023-07-288246Actual
22012214.002024-01-258146Actual
37396116.002025-03-278316Actual
9483112.002023-01-258516Actual
2607416411.002024-05-266046Actual
3756630545.002025-03-273376Actual
6104228.002022-10-277616Actual
3063415.002024-09-269636Actual
3186326058.002024-10-262876Actual
2617627430.002024-05-262876Actual
6236182.002022-10-276646Actual
1076717.002023-02-257156Actual
837610088.002022-12-286026Actual
229204822.002024-02-256026Actual
37500326.002025-03-278056Actual
20969985000.002023-12-281136Actual
738393.002022-11-278346Actual
163388.002022-06-278516Actual
10791234.002023-02-258756Actual
317881105.002024-10-266156Actual
967884.002023-01-259056Actual
403755.002022-08-276756Actual
5034225.002022-09-278026Actual
36339163.002025-02-256556Actual
850220.002022-12-288246Budget
29588451.002024-08-268766Actual
10779280.002023-02-258056Budget
1076357.002023-02-256756Actual
730227560.002022-11-276036Actual
70044.002022-05-278556Actual
723638.002022-11-278216Actual
962670.002023-01-258546Budget
159291893.002023-07-286166Actual
3185617287.002024-10-261876Actual
14875199.002023-06-277436Actual
1289834.002023-04-278526Actual
1593726.002023-07-287166Actual
17974169.002023-09-278056Actual
37392139.002025-03-277816Actual
3641543232.002025-02-253276Actual
3635220.002025-02-258256Actual
2928200.002022-07-287756Budget
27161736.002022-07-286116Actual
3843346.002022-08-276616Actual
8524241.002022-12-286556Actual
2507327.002024-04-266966Actual
26177237774.002024-05-262976Actual
953140.002023-01-258526Budget
2195115.002024-01-257126Actual
1797736.002023-09-278356Actual
1499830421.002023-06-273476Actual
20981249.002023-12-287636Actual
2602943.002024-05-267326Actual
630942.002022-10-278456Actual
50592100.002022-09-276136Budget
12939384.002023-04-278136Actual
626470.002022-10-278546Budget
239002721.002024-03-266216Actual
3862867.002025-04-278446Actual
10590338.002023-02-258116Actual
538160.002022-05-277426Actual
396440.002022-08-278236Budget
1400019612.002023-05-2710076Actual
27186293.002024-06-267336Actual
7249363.002022-11-279216Actual
18921169.002023-10-277336Actual
34096244745.002024-12-27476Actual
1586492.002023-07-288536Actual
497423.002022-09-277116Actual
536100.002022-05-277326Budget
190345976.002022-06-271476Actual
22058333.002024-01-256566Actual
29589213.002024-08-268966Actual
2201564.002024-01-258446Actual
27266157.002024-06-266766Actual
622610.002022-10-279636Actual
11761300.002023-03-278026Actual
10627120.002023-02-257326Budget
2306647089.002024-02-251376Actual
32821144.002024-11-268316Actual
26059198.002024-05-267636Actual
1498612485.002023-06-271876Actual
13866158.002023-05-277336Actual
2196225.002024-01-258526Actual
832824800.002022-12-286016Budget
3411839513.002024-12-273876Actual
2104810225.002023-12-285266Actual
1881100.002022-06-278366Budget
16897454.002023-08-278736Actual
11903280.002023-03-278056Budget
2390660.002024-03-267116Actual
375518058.002025-03-27876Actual
2105816.002023-12-286966Actual
117318.002023-03-279616Actual
32858661370.002024-11-261136Actual
17871100.002023-09-278416Actual
2211218225.002024-01-2510076Actual
11865100.002023-03-278446Budget
230264154.002024-02-255266Actual
36251526.002025-02-259016Actual
5016100.002022-09-276626Budget
617635.002022-10-279426Actual
3878-202.002022-08-279116Actual
17927100.002023-09-278536Actual
9532200.002023-01-258726Budget
2203912.002024-01-258256Actual
2398722.002024-03-267146Actual
3738629.002025-03-276916Actual
14952198.002023-06-276566Actual
385569563.002025-04-276026Actual
1070389.002023-02-259436Actual
38690261.002025-04-278966Actual
607527.002022-05-278736Actual
5090100.002022-09-278336Budget
11705100.002023-03-277416Budget
7420200.002022-11-277756Budget
306609.002024-09-269646Actual
20938-198.002023-12-289116Actual
1397644704.002023-05-271476Actual
363638399.002025-02-255366Actual
1076612.002023-02-256956Actual
6301246.002022-10-278056Actual
250594.002024-04-269656Actual
185927.002022-06-276966Actual
2880382.002022-07-287746Actual
612185.002022-10-278516Actual
160799.002022-06-276816Actual
21042227.002023-12-288756Actual
6133898.002022-10-276126Actual
363122038.002025-02-256246Actual
1686067.002023-08-277626Actual
329452086.002024-11-266366Actual
3863480.002022-08-278016Budget
75794.002022-05-278466Actual
5098226.002022-09-279036Actual
7462280.002022-11-276666Budget
1290627.002023-04-279426Actual
976624312.002023-01-253876Actual
2731213.002022-07-287316Actual
37482360.002025-03-279046Actual
3285272.002024-11-268926Actual
15875131.002023-07-286646Actual
19960416.002023-11-278736Actual
32897364.002024-11-267746Actual
1825176.002022-06-278756Actual
72072190.002022-11-276116Actual
2109924727.002023-12-283376Actual
5142380.002022-09-278746Budget
5197800.002022-05-276026Actual
189971516.002023-10-276366Actual
2297950.002024-02-256746Actual
16942300.002022-06-276136Budget
387018128.002025-04-27876Actual
34024260.002024-12-278146Actual
37563254592.002025-03-272976Actual
2600918.002024-05-268216Actual
1498812235.002023-06-272076Actual
29497679.002024-08-268036Actual
15867363.002023-07-289036Actual
1189692.002023-03-277456Actual
21017161.002023-12-288946Actual
188088.002022-06-278366Actual
21955121.002024-01-257726Actual
38589172.002025-04-276736Actual
1309630.002023-04-278266Budget
1829-70.002022-06-279156Actual
10693100.002023-02-258436Budget
29556120.002024-08-268956Actual
31798151.002024-10-267656Actual
159558.002023-07-289666Actual
38596543.002025-04-277736Actual
3967124.002022-08-278436Actual
838681.002022-12-286726Actual
3857453.002025-04-278426Actual
28302683.002024-07-276126Actual
31840382.002024-10-268766Actual
21957137.002024-01-258026Actual
375191803.002025-03-276266Actual
2828148.002024-07-276916Actual
32808305.002024-11-266616Actual
200227364.002023-11-275766Actual
2093123.002023-12-288216Actual
2095541.002023-12-287826Actual
84214.002022-12-289626Actual
14886223.002023-06-278936Actual
8496100.002022-12-287846Actual
11958380.002023-03-277766Budget
3742782.002025-03-278926Actual
364232331011.002025-02-254376Actual
14847176.002023-06-277426Actual
31690186.002024-10-267416Actual
352516047.002025-01-25876Actual
1747372.002022-06-276646Actual
3068910.002024-09-265466Actual
1628100.002022-06-278316Budget
1887321.002023-10-278216Actual
22986204.002024-02-257746Actual
14941238.002023-06-279256Actual
63311482.002022-10-276166Actual
31772168.002024-10-267646Actual
1392841.002023-05-278556Actual
179062003586.002023-09-271036Actual
513853.002022-09-278446Actual
1386380.002023-05-276836Actual
3626946.002025-02-257826Actual
738674.002022-11-278546Actual
835944.002022-12-288216Actual
10695112.002023-02-258536Actual
5066100.002022-09-276736Budget
10757650.002023-02-256256Budget
31824118.002024-10-266766Actual
5063280.002022-09-276536Budget
191730707.002022-06-273476Actual
3294221872.002024-11-266066Actual
749180.002022-11-278466Budget
542189.002022-05-277726Actual
6303152.002022-10-278156Actual
11904207.002023-03-278056Actual
21974365.002024-01-256536Actual
21046242.002023-12-289256Actual
2505010.002024-04-268256Actual
2602370.002024-05-266526Actual

Generated 2025-06-27 00:32:46.482 UTC