[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1901   

6787 items

NOTE: Only 1000 elements of total 6787 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29588451.002024-08-268766Actual
31704560.002024-10-269216Actual
1789587.002023-09-278126Actual
32834134.002024-11-266526Actual
512983.002022-09-277846Actual
2603090.002024-05-267426Actual
183128.002022-06-279456Actual
20925186.002023-12-287416Actual
36241536.002025-02-257716Actual
6199100.002022-10-277436Budget
35249302391.002025-01-25676Actual
13878162.002023-05-278936Actual
64092275094.002022-10-274376Actual
5132192.002022-09-278146Actual
3510413.002025-01-259616Actual
2408525895.002024-03-263476Actual
2714183.002024-06-268516Actual
35239416.002025-01-258766Actual
5030170.002022-09-277726Actual
29611500.002022-07-286166Budget
6342100.002022-10-276766Budget
32878104.002024-11-268536Actual
2969280.002022-07-286666Budget
6210380.002022-10-278136Budget
228951770.002024-02-256216Actual
2202310850.002024-01-256056Actual
339851483.002024-12-276236Actual
5189200.002022-09-278756Budget
36408191118.002025-02-252176Actual
25075225.002024-04-267266Actual
210533221.002023-12-286366Actual
1687184.002023-08-279026Actual
12901176.002023-04-278726Actual
64984.002022-05-278346Actual
624080.002022-10-276846Budget
260366.002024-05-268226Actual
2849585.002022-07-288736Actual
13108-161.002023-04-279166Actual
27224240.002024-06-268946Actual
22957256.002024-02-257336Actual
340614529.002024-12-275266Actual
946053.002023-01-257116Actual
3855100.002022-08-277416Budget
27252-134.002024-06-269156Actual
1652100.002022-06-276626Budget
607527.002022-05-278736Actual
7301302611.002022-11-271136Actual
10638100.002023-02-258126Budget
3057036.002024-09-268216Actual
2394576.002024-03-268726Actual
1494818687.002023-06-276066Actual
26145244.002024-05-267766Actual
2911164.002022-07-286556Actual
18960169.002023-10-279046Actual
29459105.002024-08-266626Actual
295101381.002024-08-266146Actual
11751125.002023-03-277326Actual
1500131298.002023-06-273876Actual
13919141.002023-05-277456Actual
1686067.002023-08-277626Actual
4121100.002022-08-278366Budget
2599878.002024-05-266716Actual
1056123442.002023-02-256016Actual
1301640.002023-04-276856Budget
307051091.002024-09-267666Actual
3517869.002025-01-258446Actual
1798722465.002023-09-275366Actual
138298138.002023-05-276026Actual
8430358.002022-12-286536Actual
631050.002022-10-278456Budget
3642240430.002025-02-254076Actual
303086845.002022-07-283176Actual
16863128.002023-08-278026Actual
220552273.002024-01-256166Actual
2844147500.002024-07-279966Actual
2610495.002024-05-266656Actual
5055978385.002022-09-271136Actual
517680.002022-09-277856Budget
30622147.002024-09-267836Actual
37458512.002025-03-279236Actual
4056164.002022-08-278156Actual
1728100.002022-06-278436Budget
29441130.002024-08-267816Actual
250091447.002024-04-266146Actual
14970302.002023-06-278766Actual
3923200.002022-08-278726Budget
178879.002023-09-276926Actual
1683200.002022-06-278726Budget
296018000.002022-07-286066Budget
2197837.002024-01-256936Actual
4987511.002022-09-278016Actual
16851797.002023-08-276226Actual
26097-250.002024-05-269146Actual
1888361364.002023-10-271226Actual
965463.002023-01-257356Actual
8542304.002022-12-287756Actual
32958568.002024-11-268066Actual
567176270.002022-05-271136Actual
38544319.002025-04-278116Actual
230021287.002024-02-256256Actual
18880-173.002023-10-279116Actual
2097846.002023-12-287136Actual
3523787.002025-01-258466Actual
14921162.002023-06-276656Actual
229204822.002024-02-256026Actual
38639167.002025-04-276556Actual
32821144.002024-11-268316Actual
108565819.002023-02-259466Actual
2913100.002022-07-286656Budget
32973197586.002024-11-26476Actual
28297-367.002024-07-279116Actual
25095179100.002024-04-2610166Actual
1301925.002023-04-277156Actual
30665108.002024-09-266656Actual
159314406.002023-07-286366Actual
22077181.002024-01-258966Actual
31808126.002024-10-268956Actual
13112247.002023-04-279766Actual
19005142.002023-10-277366Actual
2002029.002023-11-275466Actual
4048118.002022-08-277656Actual
3512213.002025-01-258226Actual
16971137.002023-08-277366Actual
35102-262.002025-01-259116Actual
1171730.002023-03-278216Budget
38534200.002025-04-276716Actual
17958230.002023-09-279246Actual
18429600.002022-06-275766Budget
30098.002022-07-289666Actual
1582137.002023-07-286626Actual
6383303098.002022-10-2710166Actual
3069112534.002024-09-265766Actual
11826360.002023-03-279236Actual
1170180.002023-03-277116Budget
30629520.002024-09-268736Actual
18007249.002023-09-278166Actual
36298666.002025-02-258036Actual
9641650.002023-01-256256Budget
2301767.002024-02-258356Actual
3066918.002024-09-267156Actual
17948259.002023-09-278046Actual
38589172.002025-04-276736Actual
2712224865.002024-06-266016Actual
29576212.002024-08-267266Actual
1698178.002023-08-278566Actual
850479.002022-12-288346Actual
108577.002023-02-259666Actual
1188840.002023-03-276856Budget
60881375.002022-10-276216Actual
249529.002024-04-269616Actual
2298110.002024-02-256946Actual
3074737628.002024-09-264076Actual
33946116.002024-12-278416Actual
35187960.002025-01-256156Actual
1584180.002023-07-289226Actual
3640517287.002025-02-251876Actual
2725920467.002024-06-265766Actual
30604-166.002024-09-269126Actual
29431260.002024-08-266516Actual
5215200.002022-09-276666Budget
1385725116.002023-05-276036Actual
38724-58833.002025-04-274676Actual
26122278.002024-05-269056Actual
2403521901.002024-03-266066Actual
1186680.002023-03-278546Budget
3885850.002022-08-276126Budget
29572165.002024-08-266766Actual
1745280.002022-06-276546Budget
1989329.002023-11-277116Actual
503914.002022-09-278226Actual
3866723714.002025-04-276066Actual
22930132.002024-02-257426Actual
375191803.002025-03-276266Actual
10669200.002023-02-256736Budget
159843285908.002023-07-284376Actual
17931-319.002023-09-279136Actual
12884200.002023-04-277726Budget
1579833.002023-07-287116Actual
362853296.002025-02-256136Actual
3516594.002025-01-256746Actual
31701273.002024-10-268916Actual
4009276.002022-08-278146Actual
2845155087.002024-07-271976Actual
37515107728.002025-03-275666Actual
38565102.002025-04-277326Actual
38678221.002025-04-277366Actual
32909448.002024-11-269246Actual
9579111.002023-01-258536Actual
190630604.002022-06-271976Actual
15982109868.002023-07-283976Actual
3067471.002024-09-267856Actual
953470.002023-01-258926Actual
26017452.002024-05-269216Actual
640219953.002022-10-273376Actual
740659.002022-11-276756Actual
149425.002023-06-279656Actual
5079480.002022-09-277736Budget
38594153.002025-04-277436Actual
219181726.002024-01-256216Actual
1496392.002023-06-277866Actual
239338.002024-03-267126Actual
27291370972.002024-06-26476Actual
118756.002023-03-279646Actual
1076840.002023-02-257156Budget
16976433.002023-08-278066Actual
36390233.002025-02-258966Actual
3855595111.002025-04-271226Actual
4114480.002022-08-278066Budget
1392841.002023-05-278556Actual
13907281.002023-05-279246Actual
11906200.002023-03-278156Budget
329431796.002024-11-266166Actual
20048-195.002023-11-279166Actual
964382.002023-01-256556Actual
32966448.002024-11-269066Actual
11850195.002023-03-277646Actual
61617200.002022-05-276046Budget
848533.002022-12-286946Actual
28424176.002024-07-277466Actual
10683200.002023-02-257836Budget
4007380.002022-08-278046Budget
30626120.002024-09-268336Actual
28296459.002024-07-279016Actual
2096362.002023-12-288926Actual
593200.002022-05-277836Budget
2498229009.002024-04-266036Actual
518110.002022-09-278256Budget
9629293.002023-01-258746Actual
1188660.002023-03-276756Budget
734917654.002022-11-276046Actual
38673160.002025-04-276766Actual
3631019871.002025-02-256046Actual
6247105.002022-10-277446Actual
3507924634.002025-01-256016Actual
14852104.002023-06-278126Actual
29439237.002024-08-267616Actual
11817100.002023-03-278436Budget
414710180.002022-08-272076Actual
384938.002022-08-276916Actual
4134185.002022-08-279766Actual
13872251.002023-05-278136Actual
37524110.002025-03-276866Actual
18018642.002023-09-279766Actual
31758-391.002024-10-269136Actual
52699988.002022-09-272076Actual
9734111.002023-01-258966Actual
23956213.002024-03-266536Actual
12974220.002023-04-277346Budget
9736-136.002023-01-259166Actual
31694566.002024-10-268016Actual
25111159582.002024-04-262976Actual
524590.002022-09-278466Budget
230321941.002024-02-256166Actual
17900113.002023-09-278726Actual
2989100.002022-07-287866Budget
1991687.002023-11-276626Actual
3291671.002024-11-266756Actual
741145.002022-05-277466Actual
1064440.002023-02-258426Budget
149166.002023-06-279646Actual
4022-168.002022-08-279146Actual
21073200.002023-12-288966Actual
1748280.002022-06-276646Budget
7532281632.002022-11-274676Actual
18899109.002023-10-278126Actual
118311951.002023-03-276146Actual
22969199.002024-02-258936Actual
294557722.002024-08-266026Actual
33957356.002024-12-276226Actual
1287280.002023-04-276726Budget
864520237.002022-12-283276Actual
415522906.002022-08-273276Actual
3065271.002024-09-268346Actual
3886964.002022-08-276126Actual
2870100.002022-07-286846Budget
8539100.002022-12-287656Budget
3742211.002025-03-278226Actual
364106184.002025-02-252376Actual
1888954.002023-10-276726Actual
509494.002022-09-278536Actual
375118.002025-03-279656Actual
16952434.002022-06-276136Actual
5111200.002022-09-276646Budget
6174-83.002022-10-279126Actual
10746157.002023-02-258946Actual
32855148.002024-11-269226Actual
1389687.002023-05-277846Actual
5085380.002022-09-278136Budget
2101469.002023-12-288446Actual
13971324618.002023-05-27476Actual
1312290552.002023-04-271576Actual
658-132.002022-05-279146Actual
1895743.002023-10-278546Actual
318526990.002024-10-26876Actual
1686236.002023-08-277826Actual
2401155.002024-03-266856Actual
37539451.002025-03-278766Actual
279183.002022-07-288126Actual
2405555.002024-03-268466Actual
303624784.002022-07-283876Actual
21940302.002024-01-259216Actual
3187140787.002024-10-263876Actual
723638.002022-11-278216Actual
2962138428.002024-08-264076Actual
5133280.002022-09-278146Budget
1174840.002023-03-277126Budget
21043118.002023-12-288956Actual
7529102252.002022-11-273976Actual
16906197.002023-08-276546Actual
407951600.002022-08-275666Budget
34024260.002024-12-278146Actual
15952244.002023-07-289066Actual
6100189.002022-10-277316Actual
3058599.002024-09-266626Actual
6252100.002022-10-277846Budget
19026364334.002023-10-27676Actual
249626.002024-04-267126Actual
5093100.002022-09-278536Budget
7314100.002022-11-276836Budget
655380.002022-05-278746Budget
1901394.002023-10-278366Actual
2612951898.002024-05-265666Actual
294576.002022-07-288956Actual
2617055087.002024-05-261976Actual
61329600.002022-10-276026Budget
8492211.002022-12-287646Actual
56193.002022-05-279026Actual
9743201253.002023-01-2510166Actual
2832345.002022-07-287636Actual
749380.002022-11-278566Budget
37451120.002025-03-278336Actual
33947106.002024-12-278516Actual
1491713689.002023-06-276056Actual
576426.002022-05-276636Actual
2848120.002022-07-288536Actual
7242443.002022-05-276366Actual
131102328.002023-04-279466Actual
3625558234.002025-02-251226Actual
2092231.002023-12-286916Actual
753314324.002022-11-2710076Actual
16932145.002023-08-276556Actual
14932150.002023-06-278156Actual
149611425.002023-06-277666Actual
6186280.002022-10-276536Budget
18933218.002023-10-278936Actual
1057780.002023-02-257116Budget
2961033556.002024-08-262476Actual
199131000.002023-11-276126Actual
8525100.002022-12-286556Budget
7356280.002022-11-276546Budget
16826315.002023-08-276616Actual
865021951.002022-12-283876Actual
3407322.002024-12-276966Actual
3910287.002022-08-278026Actual
1591646.002023-07-288556Actual
3907200.002022-08-277726Budget
520617400.002022-09-276066Budget
8541200.002022-12-287756Budget
6407100579.002022-10-273976Actual
25071126.002024-04-266766Actual
21016302.002023-12-288746Actual
1200016000.002023-03-272876Actual
3744280.002025-03-277136Actual
32934-134.002024-11-269156Actual
735015600.002022-11-276046Budget
17876-287.002023-09-279116Actual
27215366.002024-06-267746Actual
24942223.002024-04-268116Actual
71347208.002022-05-275666Actual
513853.002022-09-278446Actual
2617533870.002024-05-262476Actual
410047.002022-08-277166Actual
37475275.002025-03-278146Actual
15911259.002023-07-288056Actual
180240.002022-06-277156Budget
6301246.002022-10-278056Actual
2731342062.002024-06-263876Actual
6334950.002022-10-276266Budget
75016.002022-11-279666Actual
3520215.002025-01-258256Actual
3064332.002024-09-267146Actual
53240.002022-05-276826Budget
1590373.002023-07-286856Actual
414337489.002022-08-271476Actual
16845-279.002023-08-279116Actual
189651065.002023-10-276156Actual
2840423.002022-07-288136Actual
23055305.002024-02-259066Actual
1087517771.002023-02-252476Actual
3871131361.002025-04-272476Actual
2404328.002024-03-266966Actual
189101434725.002023-10-271036Actual
12905111.002023-04-279226Actual
3969100.002022-08-278536Budget
13986178668.002023-05-272976Actual
1894385.002023-10-276746Actual
1191350.002023-03-278556Budget
15848185.002023-07-286536Actual
3872529624.002025-04-2710076Actual
1898333.002023-10-278556Actual
32881427.002024-11-269036Actual
7389380.002022-11-278746Budget
15858125.002023-07-287836Actual
285715600.002022-07-286046Actual
860930.002022-12-288266Budget
389565.002022-08-276826Actual
182044.002022-06-278356Actual
2502566.002024-04-268346Actual
38713230568.002025-04-272976Actual
950480.002023-01-256726Budget
3066743.002024-09-266856Actual
7484246.002022-11-278166Actual
20920136.002023-12-286716Actual
20980161.002023-12-287436Actual
21025141.002023-12-286556Actual
10795-115.002023-02-259156Actual
1303520.002023-04-278256Budget
3186826915.002024-10-263476Actual
861580.002022-12-288566Budget
1583960.002023-07-289026Actual
1788955.002023-09-277326Actual
351068413.002025-01-256026Actual
3957200.002022-08-277836Budget
166965.002022-06-277826Actual
1064010.002023-02-258226Budget
28611560.002022-07-286246Actual
20979209.002023-12-287336Actual
10582280.002023-02-257616Budget
9582585.002023-01-258736Actual
1392651.002023-05-278356Actual
3971468.002022-08-278736Actual
9718114.002023-01-257866Actual
340684360.002024-12-276366Actual
37495128.002025-03-277356Actual
2392954.002024-03-266626Actual
38646125.002025-04-277456Actual
3628429204.002025-02-256036Actual
2398722.002024-03-267146Actual
5049107.002022-09-279026Actual
4102380.002022-08-277266Budget
52557.002022-09-279666Actual
6350220.002022-10-277366Budget
958791.002023-01-259436Actual
8562192.002022-12-289256Actual
32905347.002024-11-268746Actual
618027040.002022-10-276036Actual
2839380.002022-07-288136Budget
22007175.002024-01-257446Actual
1281323202.002023-04-276016Actual
35091405.002025-01-257716Actual
3741592.002025-03-277326Actual
1191890.002023-03-279056Actual
3745397.002025-03-278536Actual
2728712.002024-06-269666Actual
31730-108.002024-10-269126Actual
3178713460.002024-10-266056Actual
12953-197.002023-04-279136Actual
13868202.002023-05-277636Actual
1895647.002023-10-278446Actual
962470.002023-01-258446Budget
2730220.002022-07-287316Budget
1794118.002022-06-276656Actual
3058739.002024-09-266826Actual
32869147.002024-11-267436Actual
2843389.002024-07-278566Actual
391857.002022-08-278426Actual
28351571.002024-07-279036Actual
23044869.002024-02-257666Actual
9630101.002023-01-258946Actual
40896100.002022-08-276366Budget
28350371.002024-07-278936Actual
7495351.002022-11-278766Actual
30258156.002022-07-282276Actual
3063514823.002024-09-266046Actual
177028.002022-06-278246Actual
2613115195.002024-05-266066Actual
279923.002022-07-288526Actual
30574451.002024-09-268716Actual
26143106.002024-05-267466Actual
23057406.002024-02-259266Actual
482109.002022-05-276716Actual
14974332.002023-06-279266Actual
13822378.002023-05-278716Actual
41091800.002022-08-277666Budget
513765.002022-09-278346Actual
21930365.002024-01-258016Actual
20990454.002023-12-288736Actual
2847025510.002024-07-2710076Actual
21005144.002023-12-287346Actual
2722911370.002024-06-266056Actual
1873100.002022-06-277866Budget
13095280.002023-04-278166Budget
2193464.002024-01-258416Actual
3519418.002025-01-257156Actual
116882000.002023-03-276116Budget
3399028.002024-12-276936Actual
177680.002022-06-278546Budget
6189331.002022-10-276636Actual
2203653.002024-01-257856Actual
3289345.002024-11-267146Actual
13811191.002023-05-277316Actual
510468.002022-05-278716Actual
37447155.002025-03-277836Actual
7309267.002022-11-276536Actual
6102137.002022-10-277416Actual
182888.002022-06-279056Actual
7339100.002022-11-278536Budget
297540.002022-07-286966Actual
13856996355.002023-05-271136Actual
7367220.002022-11-277346Budget
220878956.002024-01-25776Actual
27187192.002024-06-267436Actual
8393120.002022-12-287326Budget
1903823555.002023-10-272476Actual
52011120.002022-09-275466Actual
3865221.002025-04-278256Actual
2944696.002024-08-268416Actual
19898104.002023-11-277816Actual
28453183595.002024-07-272176Actual
3394438.002024-12-278216Actual
12831220.002023-04-277316Budget
10678181.002023-02-257436Actual
11803345.002023-03-277636Actual
3862392.002025-04-277846Actual
11753200.002023-03-277426Budget
4969159.002022-09-276716Actual
527818275.002022-09-273376Actual
38679164.002025-04-277466Actual
2763550.002022-07-286126Budget
3746830.002025-03-277146Actual
33969176.002024-12-278026Actual
526551574.002022-09-271476Actual
94471928.002023-01-256116Actual
14847176.002023-06-277426Actual
31844462.002024-10-269266Actual
28321139.002024-07-278726Actual
1193714678.002023-03-276366Actual
27134428.002024-06-267716Actual
7225157.002022-11-277416Actual
191616969.002022-06-273376Actual
23048263.002024-02-258166Actual
624223.002022-10-277146Actual
21970645310.002024-01-251136Actual
9548332.002023-01-256536Actual
2409027176.002024-03-264076Actual
13043293.002023-04-278756Actual
29469170.002024-08-268026Actual
11808168.002023-03-277836Actual
12918307.002023-04-276636Actual
13913137.002023-05-276656Actual
741240.002022-11-277156Budget
1802311033.002023-09-27776Actual
639096899.002022-10-271576Actual
6244220.002022-10-277346Budget
25023180.002024-04-268146Actual
18941189.002023-10-276546Actual
1485872.002023-06-278926Actual
2719343.002024-06-268236Actual
24991162.002024-04-267336Actual
3284284.002024-11-267626Actual
28464195099.002024-07-273776Actual
35200237.002025-01-258056Actual
19007755.002023-10-277666Actual
7479344.002022-11-277766Actual
192451056.002022-06-274676Actual
8596164.002022-12-287466Actual
31790188.002024-10-266556Actual
21006156.002023-12-287446Actual
22965103.002024-02-258336Actual
31686151.002024-10-266816Actual
968127.002023-01-259456Actual
613111232.002022-10-276026Actual
18887118.002023-10-276526Actual
504246.002022-09-278426Actual
11712480.002023-03-278016Budget
31689266.002024-10-267316Actual
731880.002022-11-277136Budget
15814420.002023-07-289216Actual
16886262.002023-08-277336Actual
170034422.002023-08-272376Actual
634129.002022-05-277446Actual
19008323.002023-10-277766Actual
2946318.002024-08-267126Actual
31684407.002024-10-266616Actual
15939118.002023-07-287366Actual
2211218225.002024-01-2510076Actual
95471500.002023-01-256236Budget
3071025.002024-09-268266Actual
3626143.002025-02-256726Actual
3745916.002025-03-279636Actual
210934422.002023-12-282376Actual
86532510717.002022-12-284376Actual
1901227.002023-10-278266Actual
6200131.002022-10-277436Actual
13839150.002023-05-277426Actual
3625415.002025-02-259616Actual
3178064.002024-10-268546Actual
2747110.002022-07-288316Actual
27311268365.002024-06-263576Actual
1059990.002023-02-258516Budget
26063276.002024-05-268136Actual
1286068105.002023-04-271226Actual
33996168.002024-12-277836Actual
2510921743.002024-04-262476Actual
5062287.002022-09-276536Actual
18915252.002023-10-276536Actual
1065062.002023-02-258926Actual
9600100.002023-01-256746Budget
2397293.002024-03-268536Actual
9458152.002023-01-256816Actual
637090.002022-10-278566Budget
750347500.002022-11-279966Actual
26123-222.002024-05-269156Actual
738570.002022-11-278446Budget
19954495.002023-11-278036Actual
189912707.002023-10-275366Actual
181712.002022-06-278256Actual
391764.002022-08-278326Actual
27171153.002024-06-269026Actual
283303420.002024-07-276136Actual
36249520.002025-02-258716Actual
2093369.002023-12-288416Actual
28283286.002024-07-277316Actual
9536-86.002023-01-259126Actual
13089380.002023-04-277766Budget
2833655.002024-07-276936Actual
387290.002022-08-278516Budget
4107138.002022-08-277466Actual
73968700.002022-11-276056Budget
2109520206.002023-12-282876Actual
848720.002022-12-287146Actual
363681758.002025-02-256166Actual
1590296.002023-07-286756Actual
2006820603.002023-11-272876Actual
10584468.002023-02-257716Actual
13893141.002023-05-277446Actual
9537144.002023-01-259226Actual
12857281.002023-04-279216Actual
528100.002022-05-276626Budget
14836126504.002023-06-271226Actual
18959110.002023-10-278946Actual
2501350.002024-04-266746Actual
28291135.002024-07-278316Actual
1080820600.002023-02-256066Budget
3408326.002024-12-278266Actual
22908248.002024-02-258116Actual
518218.002022-09-278256Actual
23061207726.002024-02-2510166Actual
386359.002025-04-279646Actual
4164-32698.002022-08-274676Actual
962280.002023-01-258346Budget
21072340.002023-12-288766Actual
295692118.002024-08-266366Actual
1596365489.002023-07-281376Actual
11953220.002023-03-277366Budget
2506116119.002024-04-265366Actual
23036209.002024-02-256666Actual
511680.002022-09-276846Budget
1282854.002023-04-277116Actual
14882109.002023-06-278336Actual
34095226464.002024-12-2710166Actual
2396933.002024-03-268236Actual
278290.002022-07-287626Budget
18911859957.002023-10-271136Actual
3629268.002025-02-257136Actual
11961100.002023-03-277866Budget
15908136.002023-07-287656Actual
3742531.002025-03-278526Actual
14958650.002023-06-277266Actual
855540.002022-12-288556Budget
507029.002022-09-276936Actual
1691020.002023-08-276946Actual
3000104.002022-07-288566Actual
20055353202.002023-11-27676Actual
2839720.002024-07-278256Actual
10711196.002023-02-256546Actual
70736.002022-05-279456Actual
736341.002022-11-276946Actual
3627336.002025-02-258326Actual
8643120090.002022-12-282976Actual
3622927096.002025-02-256016Actual
20064122189.002023-11-272176Actual
7226304.002022-11-277616Actual
11950380.002023-03-277266Budget
3890187.002022-08-276526Actual
1397644704.002023-05-271476Actual
597380.002022-05-278136Budget
85176.002022-12-289646Actual
26155382.002024-05-269066Actual
12856-169.002023-04-279116Actual
294804.002024-08-269626Actual
970750.002023-01-257166Budget
1991147133.002023-11-271226Actual
1177494.002023-03-278926Actual
1076717.002023-02-257156Actual
609729.002022-10-276916Actual
22902152.002024-02-257316Actual
240784466.002024-03-262376Actual
10681550.002023-02-257736Budget
27241204.002024-06-267756Actual
23011127.002024-02-257656Actual
2720318897.002024-06-266046Actual
3066113637.002024-09-266056Actual
279730.002022-07-288426Budget
8457100.002022-12-288336Budget
2611078.002024-05-267456Actual
13867144.002023-05-277436Actual
12881118.002023-04-277426Actual
773199915.002022-05-27676Actual
21967129.002024-01-259226Actual
2396021.002024-03-266936Actual
29497679.002024-08-268036Actual
2839869.002024-07-278356Actual
169598655.002023-08-275766Actual
318134444.002024-10-265266Actual
30746140131.002024-09-263976Actual
1694513.002023-08-278256Actual
34045146.002024-12-277456Actual
27136489.002024-06-268016Actual
946170.002023-01-257116Budget
219982177.002024-01-256146Actual
158721786.002023-07-286146Actual
29432237.002024-08-266616Actual
4093200.002022-08-276666Budget
2720981.002024-06-266846Actual
3172048.002024-10-267826Actual
27183167.002024-06-266836Actual
2199097.002024-01-258536Actual
8448562.002022-12-287736Actual
67270.002022-05-276756Budget
2601250.002024-05-268516Actual
3527238028.002025-01-254076Actual
139679.002023-05-279666Actual
16907179.002023-08-276646Actual
1682935.002023-08-276916Actual
1184290.002023-03-276846Actual
240362696.002024-03-266166Actual
3860100.002022-08-277816Budget
18936.002022-06-279666Actual
3181820845.002024-10-266066Actual
9553156.002023-01-256736Actual
6127288.002022-10-279216Actual
1490474.002023-06-277846Actual
496018600.002022-09-276016Budget
26094229.002024-05-268746Actual
743240.002022-11-278456Budget
29570365.002024-08-266566Actual
96355.002023-01-259646Actual
23926431.002024-03-266126Actual
3520541.002025-01-258556Actual
8399236.002022-12-287726Actual
35094299.002025-01-258116Actual
6234200.002022-10-276546Budget
261011279.002024-05-266156Actual
31849239109.002024-10-26476Actual
28348130.002024-07-278536Actual
1992015.002023-11-277126Actual
10604-192.002023-02-259116Actual
28403232.002024-07-279056Actual
275090.002022-07-288516Budget
738477.002022-11-278446Actual
4105220.002022-08-277366Budget
2306047500.002024-02-259966Actual
36419118337.002025-02-253776Actual
1893710.002023-10-279636Actual
10688391.002023-02-258136Actual
3186229793.002024-10-262476Actual
2736426.002022-07-287716Actual
29059700.002022-07-286056Budget
1305795000.002023-04-275666Budget
585300.002022-05-277336Budget
177130.002022-06-278246Budget
13894163.002023-05-277646Actual
219683.002024-01-259626Actual
21925162.002024-01-257316Actual
3066657.002024-09-266756Actual
1076440.002023-02-256856Budget
1199069393.002023-03-271376Actual
6119100.002022-10-278416Budget
53796.002022-05-277326Actual
1628100.002022-06-278316Budget
107551300.002023-02-256156Budget
5238280.002022-09-278166Budget
40724.002022-08-279656Actual
108067400.002023-02-255766Budget
307268392.002024-09-26876Actual
34091409.002024-12-279266Actual
19899421.002023-11-278016Actual
394870.002022-08-277136Budget
12928237.002023-04-277336Actual
2197130391.002024-01-256036Actual
2394052.002024-03-268126Actual
3857453.002025-04-278426Actual
15892128.002023-07-288946Actual
26051263.002024-05-266536Actual
28442276502.002024-07-2710166Actual
3748510.002025-03-279646Actual
2607416411.002024-05-266046Actual
209972472.002023-12-286146Actual
131411481842.002023-04-274376Actual
165088.002022-06-276526Actual
2093281.002023-12-288316Actual
12983128.002023-04-277846Actual
10780300.002023-02-258056Actual
385852878.002025-04-276136Actual
6204562.002022-10-277736Actual
388310712.002022-08-276026Actual
2962328031.002024-08-264676Actual
5031200.002022-09-277726Budget
108699604.002023-02-251876Actual
1856200.002022-06-276766Budget
526696336.002022-09-271576Actual
329452086.002024-11-266366Actual
1301765.002023-04-276856Actual
2104810225.002023-12-285266Actual
1803828621.002023-09-273276Actual
28360146.002024-07-276746Actual
2844514675.002024-07-27776Actual
271792726.002024-06-266236Actual
37549402944.002025-03-27676Actual
11976117.002023-03-278966Actual
25056103.002024-04-269056Actual
1693467.002023-08-276756Actual
521550.002022-05-276126Budget
32818636.002024-11-268016Actual
37444193.002025-03-277436Actual
17421671.002022-06-276146Actual
2600124.002024-05-267116Actual
8611100.002022-12-288366Budget
24081159582.002024-03-262976Actual
1175885.002023-03-277826Actual
22906102.002024-02-257816Actual
2106827.002023-12-288266Actual
35083187.002025-01-256616Actual
14840139.002023-06-276526Actual
20033247.002023-11-277266Actual
35130204.002025-01-259226Actual
4137217300.002022-08-2710166Budget
10722220.002023-02-257346Budget
1295587.002023-04-279436Actual
10716100.002023-02-256746Budget
1734313.002022-06-279036Actual
17949160.002023-09-278146Actual
2295543.002024-02-256936Actual
645243.002022-05-278146Actual
305821003.002024-09-266126Actual
1717200.002022-06-277836Budget
38621167.002025-04-277646Actual
29443319.002024-08-268116Actual
864496234.002022-12-283176Actual
28393260.002024-07-277756Actual
301610391.002022-07-28776Actual
149501342.002023-06-276266Actual
179062003586.002023-09-271036Actual
1301560.002023-04-276756Budget
408057287.002022-08-275666Actual
1891224865.002023-10-276036Actual
1694257.002023-08-277856Actual
7459280.002022-11-276566Budget
26163320272.002024-05-26676Actual
391650.002022-08-278326Budget
2504218.002024-04-267156Actual
642393.002022-05-278046Actual
14976909.002023-06-279766Actual
1496964.002023-06-278566Actual
328564.002024-11-269626Actual
30584109.002024-09-266526Actual
2719280.002022-07-286516Budget
27312214938.002024-06-263776Actual
10741100.002023-02-258446Budget
3640715731.002025-02-252076Actual
2197954.002024-01-257136Actual
2831443.002024-07-277826Actual
306066.002024-09-269626Actual
260761516.002024-05-266246Actual
2003124.002023-11-276966Actual
2206349.002024-01-257166Actual
30614121.002024-09-266736Actual
2718449.002024-06-266936Actual
179071115146.002023-09-271136Actual
11916200.002023-03-278756Budget
31709602.002024-10-266226Actual
8357380.002022-12-288116Budget
1299480.002023-04-278546Budget
7416100.002022-11-277456Budget
1383288.002023-05-276526Actual
13044200.002023-04-278756Budget
74761500.002022-11-277666Budget
3282041.002024-11-268216Actual
22951428.002024-02-256536Actual
13970216317.002023-05-2710166Actual
1197090.002023-03-278466Budget
24995127.002024-04-267836Actual
2105816.002023-12-286966Actual
2617117114.002024-05-262076Actual
2830100.002022-07-287436Budget
2101379.002023-12-288346Actual
29559246.002024-08-269256Actual
3298729076.002024-11-262876Actual
654351.002022-05-278746Actual
8371424.002022-12-289216Actual
7328200.002022-11-277836Budget
10595120.002023-02-258316Actual
27282416.002024-06-268766Actual
27139104.002024-06-268316Actual
1596612485.002023-07-281876Actual
2496330.002024-04-267326Actual
22976820.002024-02-256246Actual
2970359.002022-07-286666Actual
863630604.002022-12-281976Actual
9608137.002023-01-257446Actual
35209-138.002025-01-259156Actual
29656900.002022-07-286366Budget
11794176.002023-03-276836Actual
5122100.002022-09-277446Budget
14825256.002023-06-278116Actual
25046154.002024-04-267756Actual
28343711.002024-07-278036Actual
32810116.002024-11-266816Actual
34047280.002024-12-277756Actual
30718391.002024-09-269266Actual
4984100.002022-09-277816Budget
13944204.002023-05-276566Actual
22011346.002024-01-258046Actual
1187456.002023-03-279446Actual
139101392.002023-05-276156Actual
23922475.002024-03-269216Actual
5086350.002022-09-278136Actual
505723400.002022-09-276036Budget
2879213.002022-07-287646Actual
2619128801.002024-05-2610076Actual
26072782.002024-05-269236Actual
771125316.002022-05-2710166Actual
6362235.002022-10-278166Actual
8601380.002022-12-287766Budget
37481234.002025-03-278946Actual
28391120.002024-07-277456Actual
32845157.002024-11-268026Actual
3637627.002025-02-257166Actual
3754647500.002025-03-279966Actual
10727207.002023-02-257646Actual
1798172.002023-09-278956Actual
29617136289.002024-08-263576Actual
1176768.002023-03-278326Actual
2006313109.002023-11-272076Actual
2092898.002023-12-287816Actual
32939134.002024-11-265466Actual
17894140.002023-09-278026Actual
2308295546.002024-02-253576Actual
3410317287.002024-12-271876Actual
35182270.002025-01-259046Actual
3854144.002022-08-277416Actual
1295722604.002023-04-276046Actual
17904135.002023-09-279226Actual
30573100.002024-09-268516Actual
385831393582.002025-04-271136Actual
679120.002022-05-277356Budget
13866158.002023-05-277336Actual
295311400.002022-07-285366Budget
75331.002022-05-278266Actual
2838674.002024-07-276756Actual
19970128.002023-11-276646Actual
159714378.002023-07-282376Actual
10618157.002023-02-256626Actual
12997380.002023-04-278746Budget
12996410.002023-04-278746Actual
30697270.002024-09-266666Actual
415117945.002022-08-272476Actual
30618188.002024-09-267336Actual
17866125.002023-09-277816Actual
8460100.002022-12-288436Budget
12949585.002023-04-278736Actual
11707286.002023-03-277616Actual
3172311.002024-10-268226Actual
10791234.002023-02-258756Actual
29591-262.002024-08-269166Actual
70371.002022-05-278956Actual
307356184.002024-09-262376Actual
2102214165.002023-12-286056Actual
7746077.002022-05-27776Actual
7355410.002022-11-276546Actual
20077112739.002023-11-273976Actual
16991218595.002023-08-27476Actual
30593193.002024-09-267726Actual
3408578.002024-12-278466Actual
375204876.002025-03-276366Actual
285596.002022-07-289436Actual
1580981.002023-07-288516Actual
28344440.002024-07-278136Actual
1191139.002023-03-278456Actual
22079-222.002024-01-259166Actual
32883569.002024-11-269236Actual
1398926424.002023-05-273376Actual
12823156.002023-04-276716Actual
13025100.002023-04-277656Budget
19964462.002023-11-279236Actual
1285090.002023-04-278516Budget
1307686.002023-04-276866Actual
3281253.002024-11-267116Actual
24948146.002024-04-268916Actual

Generated 2025-06-26 14:59:04.256 UTC