[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2947   

5741 items

NOTE: Only 1000 elements of total 5741 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7471380.002022-11-277266Budget
32965292.002024-11-268966Actual
6201400.002022-05-276246Budget
27169208.002024-06-268726Actual
10713177.002023-02-256646Actual
13048210.002023-04-279256Actual
11940355.002023-03-276566Actual
10702381.002023-02-259236Actual
1995632.002023-11-278236Actual
947640.002023-01-258216Budget
3179528.002024-10-267156Actual
720524800.002022-11-276016Budget
10815246.002023-02-256566Actual
6317-77.002022-10-279156Actual
1191436.002023-03-278556Actual
22043151.002024-01-258756Actual
11927583.002023-03-275466Actual
52557.002022-09-279666Actual
37394336.002025-03-278116Actual
38597163.002025-04-277836Actual
34088200.002024-12-278966Actual
9680112.002023-01-259256Actual
1199918991.002023-03-272476Actual
175432.002022-06-277146Actual
9473550.002023-01-258016Budget
2764437.002022-07-286126Actual
38651208.002025-04-278156Actual
7255850.002022-11-276126Budget
3746830.002025-03-277146Actual
12930124.002023-04-277436Actual
1875405.002022-06-278066Actual
5157174.002022-09-276556Actual
7329550.002022-11-278036Budget
56060.002022-05-278926Actual
32815280.002024-11-267616Actual
32933167.002024-11-269056Actual
260501793.002024-05-266236Actual
26005260.002024-05-267716Actual
29486357.002024-08-266536Actual
6278574.002022-10-276256Actual
28403232.002024-07-279056Actual
2724262.002024-06-267856Actual
291470.002022-07-286756Budget
31740136.002024-10-266736Actual
2851195.002022-07-288936Actual
11846167.002023-03-277346Actual
2000554.002023-11-277856Actual
2955116.002024-08-268256Actual
30696297.002024-09-266566Actual
10664480.002023-02-256536Budget
10888303011.002023-02-254676Actual
528222659.002022-09-273876Actual
29556120.002024-08-268956Actual
22078278.002024-01-259066Actual
1304150.002023-04-278556Budget
3058915.002024-09-267126Actual
169301224.002023-08-276156Actual
501853.002022-09-276726Actual
160929.002022-06-276916Actual
3750371.002025-03-278356Actual
11986645861.002023-03-27476Actual
230656406.002024-02-25876Actual
518840.002022-09-278556Budget
18899109.002023-10-278126Actual
8628547222.002022-12-28476Actual
2300578.002024-02-256756Actual
7495351.002022-11-278766Actual
968762964.002023-01-255666Actual
1891888.002023-10-276836Actual
1686724.002023-08-278426Actual
2947334.002024-08-268426Actual
2192439.002024-01-257116Actual
753314324.002022-11-2710076Actual
25019113.002024-04-267646Actual
18987-106.002023-10-279156Actual
10758117.002023-02-256556Actual
27197520.002024-06-268736Actual
31729135.002024-10-269026Actual
527687395.002022-09-273176Actual
682100.002022-05-277456Budget
18323.002022-06-279656Actual
9577117.002023-01-258436Actual
4153138768.002022-08-272976Actual
2951622.002024-08-266946Actual
1176520.002023-03-278226Actual
13114198366.002023-04-2710166Actual
2390660.002024-03-267116Actual
12938550.002023-04-278036Budget
2723464.002024-06-266756Actual
27160104.002024-06-267626Actual
27240113.002024-06-267656Actual
493237.002022-05-277616Actual
6360480.002022-10-278066Budget
729146.002022-05-276766Actual
3290297.002024-11-268346Actual
32834134.002024-11-266526Actual
3287537.002024-11-268236Actual
296096184.002024-08-262376Actual
139111082.002023-05-276256Actual
2955445.002024-08-268556Actual
9485527.002023-01-258716Actual
15969122649.002023-07-282176Actual
85667500.002022-12-285266Budget
3072845739.002024-09-261476Actual
18962225.002023-10-279246Actual
743240.002022-11-278456Budget
8392111.002022-12-287326Actual
295681777.002024-08-266266Actual
953041.002023-01-258526Actual
32963103.002024-11-268566Actual
5050-86.002022-09-279126Actual
4989316.002022-09-278116Actual
74457800.002022-11-275366Budget
602130.002022-05-278336Actual
77631186.002022-05-271376Actual
3184747500.002024-10-269966Actual
37549402944.002025-03-27676Actual
12986307.002023-04-278146Actual
35143293.002025-01-257336Actual
18037107970.002023-09-273176Actual
742260.002022-11-277856Budget
2841116590.002024-07-275766Actual
3024109144.002022-07-282176Actual
3635460.002025-02-258456Actual
28601404.002022-07-286146Actual
23964213.002024-03-267636Actual
32915143.002024-11-266656Actual
2619128801.002024-05-2610076Actual
6224368.002022-10-279236Actual
18935-269.002023-10-279136Actual
1495620.002023-06-276966Actual
1172398.002023-03-278516Actual
12965200.002023-04-276646Budget
149457978.002023-06-275466Actual
49621921.002022-09-276116Actual
974939992.002023-01-251476Actual
386637.002022-08-278216Actual
1301485.002023-04-276756Actual
14911227.002023-06-278746Actual
28313139.002024-07-277726Actual
5227153.002022-09-277366Actual
9708261.002023-01-257266Actual
22997-148.002024-02-259146Actual
36249520.002025-02-258716Actual
2742280.002022-07-288116Budget
1794053.002023-09-276846Actual
180334378.002023-09-272376Actual
505625272.002022-09-276036Actual
749180.002022-11-278466Budget
10686632.002023-02-258036Actual
291760.002022-07-286856Budget
968127.002023-01-259456Actual
513765.002022-09-278346Actual
4116372.002022-08-278166Actual
18921169.002023-10-277336Actual
749268.002022-11-278566Actual
1182920600.002023-03-276046Budget
28278436.002024-07-276616Actual
8495379.002022-12-287746Actual
37545616.002025-03-279766Actual
33937240.002024-12-277316Actual
105632000.002023-02-256116Budget
272621845.002024-06-266266Actual
53416.002022-05-277126Actual
39371300.002022-08-276236Budget
2789200.002022-07-288026Budget
3171674.002024-10-267326Actual
10830120.002023-02-257466Actual
21992257.002024-01-258936Actual
5069105.002022-09-276836Actual
387290.002022-08-278516Budget
33947106.002024-12-278516Actual
520516380.002022-09-276066Actual
1582970.002023-07-287726Actual
33986281.002024-12-276536Actual
3293040.002024-11-268556Actual
7312100.002022-11-276736Budget
2399290.002024-03-267846Actual
3526722649.002025-01-253476Actual
14994180402.002023-06-272976Actual
17874233.002023-09-278916Actual
24063655.002024-03-269766Actual
61841622.002022-10-276236Actual
35091405.002025-01-257716Actual
32923210.002024-11-267756Actual
7319220.002022-11-277336Budget
2295543.002024-02-256936Actual
5167110.002022-09-277356Budget
1383288.002023-05-276526Actual
3408578.002024-12-278466Actual
1069040.002023-02-258236Actual
119341900.002023-03-276166Budget
18007249.002023-09-278166Actual
528714324.002022-09-2710076Actual
36302125.002025-02-258436Actual
9555117.002023-01-256836Actual
1766458.002022-06-278046Actual
22914179.002024-02-258916Actual
38647148.002025-04-277656Actual
7481100.002022-11-277866Budget
8436124.002022-12-286836Actual
631562.002022-10-278956Actual
9550302.002023-01-256636Actual
27136489.002024-06-268016Actual
36244409.002025-02-258116Actual
1188929.002023-03-276856Actual
1899420344.002023-10-276066Actual
6377206.002022-10-279266Actual
2979431.002022-07-287266Actual
1389019.002023-05-276946Actual
19924146.002023-11-277726Actual
1692072.002023-08-278346Actual
19098321.002022-06-272276Actual
14878123.002023-06-277836Actual
1694739.002023-08-278456Actual
35263256992.002025-01-252976Actual
30703187.002024-09-267366Actual
2209026055.002024-01-251476Actual
862211521.002022-12-289466Actual
1485531.002023-06-278426Actual
855362.002022-12-288456Actual
32908-269.002024-11-269146Actual
2307928043.002024-02-253276Actual
12943128.002023-04-278336Actual
37507157.002025-03-278956Actual
17994231.002023-09-276566Actual
2105679.002023-12-286766Actual
7504151900.002022-11-2710166Budget
30623570.002024-09-268036Actual
31849239109.002024-10-26476Actual
1064350.002023-02-258326Budget
2300826.002024-02-257156Actual
2102914.002023-12-286956Actual
169041992.002023-08-276146Actual
22896235.002024-02-256516Actual
24061265.002024-03-269266Actual
2097030742.002023-12-286036Actual
1383855.002023-05-277326Actual
3871227978.002025-04-272876Actual
1060676.002023-02-259416Actual
1587750.002023-07-286846Actual
1298932.002023-04-278246Actual
20974288.002023-12-286636Actual
74586500.002022-11-276366Budget
4139374891.002022-08-27676Actual
33934127.002024-12-276816Actual
7311242.002022-11-276636Actual
209981798.002023-12-286246Actual
2714183.002024-06-268516Actual
14979559894.002023-06-27476Actual
303821349.002022-07-284076Actual
8447480.002022-12-287736Budget
3749319.002025-03-276956Actual
130861600.002023-04-277666Budget
7240118.002022-11-278416Actual
526164.002022-05-276526Actual
863489827.002022-12-281576Actual
6359100.002022-10-277866Budget
2298382.002024-02-257346Actual
20982449.002023-12-287736Actual
27253223.002024-06-269256Actual
951880.002023-01-257826Budget
9575138.002023-01-258336Actual
11773234.002023-03-278726Actual
2969280.002022-07-286666Budget
12908870667.002023-04-271036Actual
1289736.002023-04-278426Actual
1384822.002023-05-278526Actual
1695854557.002023-08-275666Actual
1495730.002023-06-277166Actual
403755.002022-08-276756Actual
22989167.002024-02-258146Actual
958791.002023-01-259436Actual
28348130.002024-07-278536Actual
5100302.002022-09-279236Actual
260752020.002024-05-266146Actual
249792.002024-04-269626Actual
2609911.002024-05-269646Actual
1495571.002023-06-276866Actual
32819394.002024-11-268116Actual
21920234.002024-01-256616Actual
10617100.002023-02-256626Budget
287134.002022-07-286946Actual
1084892.002023-02-258566Actual
1382097.002023-05-278416Actual
860930.002022-12-288266Budget
138841567.002023-05-276146Actual
13033200.002023-04-278156Budget
6217112.002022-10-278536Actual
1701287580.002023-08-273776Actual
1670219.002022-06-278026Actual
11742191.002023-03-276626Actual
209588.002023-12-288226Actual
1073630.002023-02-258246Budget
1496392.002023-06-277866Actual
2830646.002024-07-276726Actual
415492513.002022-08-273176Actual
628921.002022-10-277156Actual
3871726742.002025-04-273476Actual
787124092.002022-05-272976Actual
51531040.002022-09-276156Actual
11735950.002023-03-276126Budget
63216061.002022-10-275266Actual
2983158.002022-07-287466Actual
1077880.002023-02-257856Budget
686200.002022-05-277756Budget
6190100.002022-10-276736Budget
765291.002022-05-279266Actual
514480.002022-09-278946Actual
1197178.002023-03-278466Actual
5131310.002022-09-278046Actual
41459604.002022-08-271876Actual
2407710603.002024-03-262276Actual
25022291.002024-04-268046Actual
1500131298.002023-06-273876Actual
604100.002022-05-278436Budget
33951-360.002024-12-279116Actual
9483112.002023-01-258516Actual
24058129.002024-03-268966Actual
12870105.002023-04-276626Actual
97558321.002023-01-252276Actual
1582137.002023-07-286626Actual
5051142.002022-09-279226Actual
27181447.002024-06-266636Actual
22963305.002024-02-258136Actual
22908248.002024-02-258116Actual
31843-277.002024-10-269166Actual
36251526.002025-02-259016Actual
1390915070.002023-05-276056Actual
1498580296.002023-06-271576Actual
9562100.002023-01-257436Budget
1725200.002022-06-278336Budget
31691288.002024-10-267616Actual
12931306.002023-04-277636Actual
23045333.002024-02-257766Actual
19899421.002023-11-278016Actual
67620.002022-05-276956Actual
7211433.002022-11-276516Actual
3640655087.002025-02-251976Actual
2300015672.002024-02-256056Actual
974613405.002023-01-25776Actual
1898483229.002022-06-27476Actual
415215696.002022-08-272876Actual
96921300.002023-01-256166Budget
3738742.002025-03-277116Actual
35206208.002025-01-258756Actual
69316.002022-05-278256Actual
19935-87.002023-11-279126Actual
31719146.002024-10-267726Actual
4978100.002022-09-277416Budget
186150.002022-06-277166Budget
3074228199.002024-09-263476Actual
838760.002022-12-286826Actual
5234100.002022-09-277866Budget
9770353654.002023-01-254676Actual
8417109.002022-12-289026Actual
28379408.002024-07-279246Actual
364232331011.002025-02-254376Actual
1076260.002023-02-256756Budget
2511829150.002024-04-263876Actual
5228104.002022-09-277466Actual
14972249.002023-06-279066Actual
190287286.002023-10-27876Actual
18911859957.002023-10-271136Actual
1484683.002023-06-277326Actual
2294490.002024-02-259226Actual
23921-285.002024-03-269116Actual
26159816.002024-05-269766Actual
292970.002022-07-287856Budget
3756730180.002025-03-273476Actual
7235380.002022-11-278116Budget
38719186022.002025-04-273776Actual
2839482.002024-07-277856Actual
65367.002022-05-278546Actual
1629111.002022-06-278316Actual
11855100.002023-03-277846Budget
8620-185.002022-12-289166Actual
9478100.002023-01-258316Budget
9499152.002023-01-256526Actual
1700924969.002023-08-273376Actual
1639291.002022-06-279216Actual
11729332.002023-03-279216Actual
1397795794.002023-05-271576Actual
6349591.002022-10-277266Actual
752014934.002022-11-272876Actual
2746100.002022-07-288316Budget
30621473.002024-09-267736Actual
11839100.002023-03-276746Budget
19040156114.002023-10-272976Actual
3410930106.002024-12-272476Actual
1289834.002023-04-278526Actual
38553459.002025-04-279216Actual
414710180.002022-08-272076Actual
31865159458.002024-10-263176Actual
1312430604.002023-04-271976Actual
1711104.002022-06-277436Actual
72571134.002022-11-276226Actual
6108125.002022-10-277816Actual
131198965.002023-04-27876Actual
598372.002022-05-278136Actual
7248-218.002022-11-279116Actual
29487325.002024-08-266636Actual
18348800.002022-06-275266Budget
170759.002022-06-277136Actual
522073.002022-09-276866Actual
1579026623.002023-07-286016Actual
13106131.002023-04-278966Actual
284468666.002024-07-27876Actual
27216116.002024-06-267846Actual
495380.002022-05-277716Budget
14830340.002023-06-278716Actual
28344440.002024-07-278136Actual
1898586.002023-10-278956Actual
209722208.002023-12-286236Actual
18419125.002022-06-275766Actual
23901398.002024-03-266516Actual
30715190.002024-09-268966Actual
37483-288.002025-03-279146Actual
22913340.002024-02-258716Actual
3174199.002024-10-266836Actual
18922153.002023-10-277436Actual
31694566.002024-10-268016Actual
35117102.002025-01-257626Actual
36305315.002025-02-258936Actual
32816504.002024-11-267716Actual
405272.002022-08-277856Actual
1396947500.002023-05-279966Actual
73436.002022-05-277166Actual
2500197.002024-04-268536Actual
640493651.002022-10-273576Actual
181712.002022-06-278256Actual
2108635147.002023-12-281476Actual
9609200.002023-01-257446Budget
3176016.002024-10-269636Actual
271499882.002024-06-266026Actual
13825-278.002023-05-279116Actual
520617400.002022-09-276066Budget
8334380.002022-12-286516Budget
10639130.002023-02-258126Actual
27208110.002024-06-266746Actual
522241.002022-09-277166Actual
7367220.002022-11-277346Budget
14914-162.002023-06-279146Actual
655380.002022-05-278746Budget
6138100.002022-10-276526Budget
22903153.002024-02-257416Actual
2867100.002022-07-286746Budget
288829.002022-07-288246Actual
626470.002022-10-278546Budget
59937.002022-05-278236Actual
1077785.002023-02-257856Actual
27191661.002024-06-268036Actual
32881427.002024-11-269036Actual
2207478.002024-01-258466Actual
394870.002022-08-277136Budget
2605641.002024-05-267136Actual
2946318.002024-08-267126Actual
185894.002022-06-276866Actual
15911259.002023-07-288056Actual
10683200.002023-02-257836Budget
108025544.002023-02-255366Actual
1865220.002022-06-277366Budget
35152114.002025-01-258436Actual
3633615585.002025-02-256056Actual
8528111.002022-12-286756Actual
35163201.002025-01-256546Actual
1731527.002022-06-278736Actual
3187338028.002024-10-264076Actual
385822007586.002025-04-271036Actual
2831698.002024-07-278126Actual
864520237.002022-12-283276Actual
35108776.002025-01-256226Actual
2801200.002022-07-288726Budget
249626.002024-04-267126Actual
1697073.002023-08-277266Actual
220241224.002024-01-256156Actual
1814200.002022-06-278056Budget
11713556.002023-03-278016Actual
601200.002022-05-278336Budget
6247105.002022-10-277446Actual
20944541.002023-12-286226Actual
2007131223.002023-11-273276Actual
2833780.002024-07-277136Actual
3283813.002024-11-266926Actual
179351782.002023-09-276146Actual
10653127.002023-02-259226Actual
526480280.002022-09-271376Actual
21937148.002024-01-258916Actual
2781100.002022-07-287426Budget
11697156.002023-03-276816Actual
19231703142.002022-06-274376Actual
1789630.002022-06-276156Actual
2208347500.002024-01-259966Actual
7225157.002022-11-277416Actual
37403515.002025-03-279216Actual
22047182.002024-01-259256Actual
17431856.002022-06-276246Actual
306941455.002024-09-266266Actual
277730.002022-07-287126Budget
37438471.002025-03-276636Actual
20012151.002023-11-278756Actual
108719027.002023-02-252076Actual
179960.002022-06-276856Budget
10761100.002023-02-256656Budget
32845157.002024-11-268026Actual
364106184.002025-02-252376Actual
41324761.002022-08-279466Actual
190480142.002022-06-271576Actual
179609042.002023-09-276056Actual
2197130391.002024-01-256036Actual
2195115.002024-01-257126Actual
6268153.002022-10-278946Actual
15982109868.002023-07-283976Actual
56429.002022-05-279426Actual
38640151.002025-04-276656Actual
2961126332.002024-08-262876Actual
679120.002022-05-277356Budget
2104810225.002023-12-285266Actual
3626414.002025-02-257126Actual
27626600.002022-07-286026Budget
12998149.002023-04-278946Actual
10614975.002023-02-256226Actual
14927183.002023-06-277456Actual
38684332.002025-04-278166Actual
8380750.002022-12-286226Budget
36283832857.002025-02-251136Actual
2727997.002024-06-268366Actual
1701028370.002023-08-273476Actual
27232139.002024-06-266556Actual
17922561.002023-09-278036Actual
1990295.002023-11-278316Actual
1602286.002022-06-276516Actual
168497761.002023-08-276026Actual
138298138.002023-05-276026Actual
75183402.002022-11-272376Actual
1496870.002023-06-278466Actual
3950182.002022-08-277336Actual
850479.002022-12-288346Actual
15921232.002023-07-289256Actual
7346360.002022-11-279236Actual
2494476.002024-04-268316Actual
1892039.002023-10-277136Actual
210934422.002023-12-282376Actual
20975146.002023-12-286736Actual
2600384.002024-05-267416Actual
3519158.002025-01-256756Actual
32996164602.002024-11-263976Actual
36258498.002025-02-256226Actual
2839960.002024-07-278456Actual
9628380.002023-01-258746Budget
3172535.002024-10-268426Actual
30633534.002024-09-269236Actual
3180550.002024-10-268456Actual
1989329.002023-11-277116Actual
14877449.002023-06-277736Actual
1063460.002023-02-257826Budget
3396032.002024-12-276726Actual
22930132.002024-02-257426Actual
616210.002022-10-278226Budget
562-74.002022-05-279126Actual
2712890.002024-06-266816Actual
749487.002022-05-278066Actual
6298222.002022-10-277756Actual
513273.002022-05-279016Actual
2194935.002024-01-256826Actual
1064640.002023-02-258526Budget
30720631.002024-09-269766Actual
2402451.002024-03-268556Actual
11698100.002023-03-276816Budget
742950.002022-11-278356Budget
318148888.002024-10-265366Actual
10582280.002023-02-257616Budget
37531446.002025-03-277766Actual
22921544.002024-02-256126Actual
15982196.002022-06-276116Actual
763218.002022-05-279066Actual
3985200.002022-08-276546Budget
2394974.002024-03-269226Actual
1587922.002023-07-287146Actual
38552-275.002025-04-279116Actual
31755554.002024-10-268736Actual
3865375.002025-04-278356Actual
12864751.002023-04-276126Actual
3411839513.002024-12-273876Actual
3986226.002022-08-276546Actual
2611613.002024-05-268256Actual
6372380.002022-10-278766Budget
2602370.002024-05-266526Actual
28392145.002024-07-277656Actual
13944204.002023-05-276566Actual
22961128.002024-02-257836Actual
3739533.002025-03-278216Actual
78110564.002022-05-272076Actual
36408191118.002025-02-252176Actual
1691555521.002022-06-271136Actual
36297168.002025-02-257836Actual
17948259.002023-09-278046Actual
799629881.702022-05-274576Actual
3864317.002025-04-276956Actual
5156100.002022-09-276556Budget
2204489.002024-01-258956Actual
32853111.002024-11-269026Actual
30601208.002024-09-268726Actual
3868894.002025-04-278566Actual
2832027.002024-07-278526Actual
2100322.002023-12-286946Actual
5074213.002022-09-277336Actual
14932150.002023-06-278156Actual
1392841.002023-05-278556Actual
1291128500.002023-04-276036Budget
3180648.002024-10-268556Actual
37481234.002025-03-278946Actual
3508575.002025-01-256816Actual
18867114.002023-10-277416Actual
4114480.002022-08-278066Budget
1063562.002023-02-257826Actual
24059199.002024-03-269066Actual
24067352320.002024-03-26676Actual
180031168.002023-09-277666Actual
2207225.002024-01-258266Actual
30622147.002024-09-267836Actual
38602138.002025-04-278436Actual
1392265.002023-05-277856Actual
271319292.002022-07-286016Actual
9638688.002023-01-256156Actual
34038209.002024-12-276556Actual
38544319.002025-04-278116Actual
1597010710.002023-07-282276Actual
2847025510.002024-07-2710076Actual
3074542487.002024-09-263876Actual
13991144960.002023-05-273576Actual
1897365039.002022-06-2710166Actual
393323400.002022-08-276036Budget
1072029.002023-02-257146Actual
210521136.002023-12-286266Actual
5114100.002022-09-276746Budget
6090291.002022-10-276516Actual
26002117.002024-05-267316Actual
8442220.002022-12-287336Budget
38718183511.002025-04-273576Actual
3870340642.002025-04-271476Actual
2005938145.002023-11-271476Actual
15812315.002023-07-289016Actual
2498878.002024-04-266836Actual
3291111264.002024-11-266056Actual
3864424.002025-04-277156Actual
1394772.002023-05-276866Actual
10568338.002023-02-256516Actual
61617200.002022-05-276046Budget
31765186.002024-10-266646Actual
11837234.002023-03-276646Actual
3997152.002022-08-277346Actual
950940.002023-01-257126Budget
36364128.002025-02-255466Actual
2947430.002024-08-268526Actual
752738848.002022-11-273776Actual
293951.002022-07-288456Actual
12917480.002023-04-276536Budget
23078120854.002024-02-253176Actual
631240.002022-10-278556Budget
16825347.002023-08-276516Actual
7339100.002022-11-278536Budget
944624102.002023-01-256016Actual
15912160.002023-07-288156Actual
362566943.002025-02-256026Actual
4095151.002022-08-276766Actual
106613000.002023-02-256136Budget
189101434725.002023-10-271036Actual
3525914978.002025-01-252276Actual
738127.002022-11-278246Actual
284684005897.002024-07-274376Actual
30744169070.002024-09-263776Actual
974865987.002023-01-251376Actual
13906-169.002023-05-279146Actual
32824520.002024-11-268716Actual
157912185.002023-07-286116Actual
1700422423.002023-08-272476Actual
328603326.002024-11-266136Actual
861489.002022-12-288566Actual
363681758.002025-02-256166Actual
164073.002022-06-279416Actual
13956397.002023-05-278066Actual
1084330.002023-02-258266Budget
1787291.002023-09-278516Actual
14903209.002023-06-277746Actual
19894137.002023-11-277316Actual
128181905.002023-04-276216Actual
728763.002022-11-278326Actual
96911621.002023-01-256166Actual
31809194.002024-10-269056Actual
20990454.002023-12-288736Actual
18958227.002023-10-278746Actual
5203212400.002022-09-275666Budget
3177971.002024-10-268446Actual
3404095.002024-12-276756Actual
2731213.002022-07-287316Actual
7415127.002022-11-277456Actual
181170.002022-06-277856Budget
8522650.002022-12-286256Budget
2909750.002022-07-286256Budget
16949189.002023-08-278756Actual
11854105.002023-03-277846Actual
510468.002022-05-278716Actual
30704157.002024-09-267466Actual
107101074.002023-02-256246Actual
10781200.002023-02-258156Budget
25122-49545.002024-04-264676Actual
8477332.002022-12-286546Actual
25078811.002024-04-267666Actual
14814203.002023-06-276616Actual
1862550.002022-06-277266Budget
210218.002023-12-289646Actual
3512536.002025-01-258526Actual
4034101.002022-08-276656Actual
850963.002022-12-288546Actual
2403521901.002024-03-266066Actual
31783275.002024-10-269046Actual
260366.002024-05-268226Actual
15954326.002023-07-289266Actual
4012100.002022-08-278346Budget
1795016.002023-09-278246Actual
13972456166.002023-05-27676Actual
19888189.002023-11-276516Actual
8465179.002022-12-288936Actual
13831668.002023-05-276226Actual
25106120484.002024-04-262176Actual
8445312.002022-12-287636Actual
375733742422.002025-03-274376Actual
2947-94.002022-07-289156Actual
17958230.002023-09-279246Actual
1199695640.002023-03-272176Actual
5206600.002022-05-276026Budget
5011650.002022-09-276226Budget
32880278.002024-11-268936Actual
2094576.002023-12-286526Actual
521110512.002022-09-276366Actual
13856996355.002023-05-271136Actual
1593477.002023-07-286766Actual
17928454.002023-09-278736Actual
18022355787.002023-09-27676Actual
13085100.002023-04-277466Budget
74551100.002022-11-276266Budget
10854-191.002023-02-259166Actual
12890100.002023-04-278126Budget
14906175.002023-06-278146Actual
2731029706.002024-06-263476Actual
40851500.002022-08-276166Budget
30613225.002024-09-266636Actual
2395978.002024-03-266836Actual
2503411051.002024-04-266056Actual
1085947500.002023-02-259966Actual
13022127.002023-04-277356Actual
1313528555.002023-04-273476Actual
8624356.002022-12-289766Actual
2729780714.002024-06-261576Actual
1488131.002023-06-278236Actual
1184560.002023-03-277146Budget
2510921743.002024-04-262476Actual
220819.002024-01-259666Actual
1622519.002022-06-278016Actual
1795156.002023-09-278346Actual
20921102.002023-12-286816Actual
96931100.002023-01-256266Budget
20984524.002023-12-288036Actual
1614125.002022-06-277416Actual
170162152505.002023-08-274376Actual
2199611.002024-01-259636Actual
56822698.002022-05-276036Actual
2618035916.002024-05-263376Actual
13871406.002023-05-278036Actual
2608121.002024-05-266946Actual
10862244102.002023-02-25476Actual
541105.002022-05-277626Actual
3399028.002024-12-276936Actual
306081495580.002024-09-261136Actual
34012281.002024-12-276546Actual
16944131.002023-08-278156Actual
967884.002023-01-259056Actual
14871134.002023-06-276836Actual
1698178.002023-08-278566Actual
48631.002022-05-277116Actual
7264101.002022-11-276726Actual
1200417156.002023-03-273376Actual
1088126110.002023-02-253476Actual
12949585.002023-04-278736Actual
86532510717.002022-12-284376Actual
1667200.002022-06-277726Budget
2000813.002023-11-278256Actual
9697280.002023-01-256566Budget
1702200.002022-06-276736Budget
229366.002024-02-258226Actual
11812401.002023-03-278136Actual
230872297779.002024-02-254376Actual
11929132500.002023-03-275666Budget
13951142.002023-05-277366Actual
35229165.002025-01-257466Actual
13813216.002023-05-277616Actual
199109.002023-11-279616Actual
1695090.002023-08-278956Actual
11849100.002023-03-277446Budget
12922117.002023-04-276836Actual
3868100.002022-08-278316Budget
8340105.002022-12-286816Actual
3395470958.002024-12-271226Actual
261746062.002024-05-262376Actual
1903166308.002023-10-271576Actual
9563306.002023-01-257636Actual
23956213.002024-03-266536Actual
1689684.002023-08-278536Actual
28360146.002024-07-276746Actual
17912330.002023-09-276636Actual
6216100.002022-10-278436Budget
3868534.002025-04-278266Actual
13083220.002023-04-277366Budget
2105760.002023-12-286866Actual
1301925.002023-04-277156Actual
2891101.002022-07-288346Actual
31791171.002024-10-266656Actual
12933550.002023-04-277736Actual
7216199.002022-11-276716Actual
15874144.002023-07-286546Actual
24082111416.002024-03-263176Actual
1579680.002023-07-286816Actual
21032133.002023-12-287456Actual
21011223.002023-12-288146Actual
1287876.002023-04-277326Actual
3853644.002025-04-276916Actual
129141675.002023-04-276236Actual
1697998.002023-08-278366Actual
277966.002022-07-287326Actual
3519418.002025-01-257156Actual
3405118.002024-12-278256Actual
20064122189.002023-11-272176Actual
1788850.002022-06-276156Budget
6629984.002022-05-276056Actual
15991198.002022-06-276216Actual
2409027176.002024-03-264076Actual
2393439.002024-03-267326Actual
13952138.002023-05-277466Actual
17914126.002023-09-276836Actual
210476.002023-12-289656Actual
295311400.002022-07-285366Budget
7392-142.002022-11-279146Actual
13132104874.002023-04-273176Actual
19976123.002023-11-277446Actual
374611352.002025-03-276146Actual
4066200.002022-08-278756Budget
29492240.002024-08-267336Actual
2831834.002024-07-278326Actual
1071880.002023-02-256846Budget
4999410.002022-09-278716Actual
328611814.002024-11-266236Actual
1772100.002022-06-278346Budget
416192513.002022-08-273976Actual
189934512.002023-10-275766Actual
31801291.002024-10-268056Actual
8435100.002022-12-286736Budget
21005144.002023-12-287346Actual
289480.002022-07-288546Budget
50592100.002022-09-276136Budget
28359298.002024-07-276646Actual
14973-199.002023-06-279166Actual
219598.002024-01-258226Actual
18888106.002023-10-276626Actual
10668234.002023-02-256736Actual
1384628.002023-05-278326Actual
2492720344.002024-04-266016Actual
16953184.002023-08-279256Actual
36383463.002025-02-258066Actual
47219800.002022-05-276016Budget
526696336.002022-09-271576Actual
481100.002022-05-276716Budget
16873112.002023-08-279226Actual
7234384.002022-11-278116Actual
1591316.002023-07-288256Actual
15894-158.002023-07-289146Actual
4098114.002022-08-276866Actual
17983-89.002023-09-279156Actual
20938-198.002023-12-289116Actual
29516637.002022-07-285266Actual
3854144.002022-08-277416Actual
16951138.002023-08-279056Actual
375182060.002025-03-276166Actual
1500570077.002023-06-274676Actual
1592720980.002023-07-285766Actual
148632233805.002023-06-271036Actual
3623642.002025-02-256916Actual
1580888.002023-07-288416Actual
8601380.002022-12-287766Budget
1485872.002023-06-278926Actual
16887208.002023-08-277436Actual
2210929199.002024-01-254076Actual
6257280.002022-10-278146Budget
3741252.002025-03-276826Actual
727980.002022-11-277826Budget
3411342031.002024-12-273276Actual
21921117.002024-01-256716Actual
284132374.002024-07-276166Actual
2392954.002024-03-266626Actual
1652100.002022-06-276626Budget
34024260.002024-12-278146Actual
7231200.002022-11-277816Budget
11804280.002023-03-277636Budget
20943850.002023-12-286126Actual
37568195089.002025-03-273576Actual
14926106.002023-06-277356Actual
9512100.002023-01-257426Budget
177779.002022-06-278546Actual
2988146.002022-07-287866Actual
37454554.002025-03-278736Actual
8350495.002022-12-287716Actual
220885603.002024-01-25876Actual
19950140.002023-11-277436Actual
61329600.002022-10-276026Budget
10741100.002023-02-258446Budget
97477998.002023-01-25876Actual
8364100.002022-12-288516Budget
108007392.002023-02-255266Actual
32818636.002024-11-268016Actual
2101469.002023-12-288446Actual
2870100.002022-07-286846Budget
2294829838.002024-02-256036Actual
6187364.002022-10-276536Actual
1306221349.002023-04-276066Actual
1826200.002022-06-278756Budget
2207571.002024-01-258566Actual
189952505.002023-10-276166Actual
35145314.002025-01-257636Actual
131259604.002023-04-272076Actual
14941238.002023-06-279256Actual
590310.002022-05-277636Actual
3398328903.002024-12-276036Actual
129601900.002023-04-276146Budget
14886223.002023-06-278936Actual
525747500.002022-09-279966Actual
29597238758.002024-08-26476Actual
11788480.002023-03-276536Budget
20981249.002023-12-287636Actual
6139120.002022-10-276626Actual
3637518.002025-02-256966Actual
19005142.002023-10-277366Actual
2933200.002022-07-288156Budget
22995120.002024-02-258946Actual
2943526.002024-08-266916Actual
9480123.002023-01-258416Actual
1064246.002023-02-258326Actual
32855148.002024-11-269226Actual
27164138.002024-06-268126Actual
85796500.002022-12-286366Budget
23902361.002024-03-266616Actual
239802154.002024-03-266146Actual
3064176.002024-09-266846Actual
5248380.002022-09-278766Budget
11825-216.002023-03-279136Actual
291923.002022-07-287156Actual
17871100.002023-09-278416Actual
1311814052.002023-04-27776Actual
1693615.002023-08-276956Actual
13088389.002023-04-277766Actual
3517869.002025-01-258446Actual
19018299.002023-10-279066Actual
386668392.002025-04-275766Actual
2399862.002024-03-268546Actual
3625415.002025-02-259616Actual
3864280.002022-08-278116Budget
15909245.002023-07-287756Actual
13994103375.002023-05-273976Actual
3866442.002025-04-275466Actual
48522.002022-05-276916Actual
609168.002022-05-278936Actual
79018648.002022-05-273376Actual
318616184.002024-10-262376Actual
744380.002022-05-277766Budget
1284990.002023-04-278416Budget
74492400.002022-11-275766Budget
750911595.002022-11-27876Actual
6101220.002022-10-277316Budget
130505.002023-04-279656Actual
165443.002022-06-276726Actual
24932106.002024-04-266716Actual
505133.002022-05-278316Actual
19889172.002023-11-276616Actual
2610972.002024-05-267356Actual
1068940.002023-02-258236Budget
36241536.002025-02-257716Actual
6103100.002022-10-277416Budget
191890735.002022-06-273576Actual
21007168.002023-12-287646Actual
1798172.002023-09-278956Actual
17870113.002023-09-278316Actual
2106996.002023-12-288366Actual
2398722.002024-03-267146Actual
11950380.002023-03-277266Budget
750302.002022-05-278166Actual
284153193.002024-07-276366Actual
2840423.002022-07-288136Actual
6210380.002022-10-278136Budget
1801947500.002023-09-279966Actual
35245385.002025-01-259766Actual
639814019.002022-10-272876Actual

Generated 2025-06-26 15:08:22.082 UTC