[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2558   

6130 items

NOTE: Only 1000 elements of total 6130 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-05-277456Actual
2097732.002023-12-286936Actual
1173412199.002023-03-276026Actual
295922672.002022-07-286066Actual
28464195099.002024-07-273776Actual
295111208.002024-08-266246Actual
514843.002022-09-279446Actual
21938226.002024-01-259016Actual
2101564.002023-12-288546Actual
2726019977.002024-06-266066Actual
1390070.002023-05-278346Actual
117794.002023-03-279626Actual
847215600.002022-12-286046Budget
2497884.002024-04-269226Actual
38546106.002025-04-278316Actual
36340148.002025-02-256656Actual
1799780.002023-09-276866Actual
9559237.002023-01-257336Actual
22085224487.002024-01-25476Actual
6192100.002022-10-276836Budget
62291500.002022-10-276146Budget
219723742.002024-01-256136Actual
4989316.002022-09-278116Actual
12843317.002023-04-278116Actual
1888410649.002023-10-276026Actual
387290.002022-08-278516Budget
9496630.002023-01-256126Actual
23059595.002024-02-259766Actual
27125260.002024-06-266516Actual
209427535.002023-12-286026Actual
1071596.002023-02-256746Actual
22060148.002024-01-256766Actual
13817295.002023-05-278116Actual
97151500.002023-01-257666Budget
14964360.002023-06-278066Actual
29451-299.002024-08-269116Actual
64730.002022-05-278246Budget
281123000.002022-07-286036Budget
3864317.002025-04-276956Actual
3298215558.002024-11-262076Actual
2879213.002022-07-287646Actual
37501202.002025-03-278156Actual
1289310.002023-04-278226Budget
596550.002022-05-278036Budget
1796643.002023-09-276856Actual
118779598.002023-03-276056Actual
27207208.002024-06-266646Actual
24014104.002024-03-267356Actual
166296.002022-06-277426Actual
29470105.002024-08-268126Actual
3408326.002024-12-278266Actual
2505567.002024-04-268956Actual
189905414.002023-10-275266Actual
509106.002022-05-278516Actual
1894466.002023-10-276846Actual
1178328500.002023-03-276036Budget
134823310.502023-05-268576Actual
9515100.002023-01-257626Budget
634186.002022-10-276766Actual
24059199.002024-03-269066Actual
21067263.002023-12-288166Actual
52853479464.002022-09-274376Actual
2610010388.002024-05-266056Actual
591558.002022-05-277736Actual
278650.002022-07-287826Budget
1591549.002023-07-288456Actual
8621308.002022-12-289266Actual
860930.002022-12-288266Budget
1175885.002023-03-277826Actual
282762535.002024-07-276216Actual
19888189.002023-11-276516Actual
4111463.002022-08-277766Actual
1689590.002023-08-278436Actual
1193120302.002023-03-276066Actual
30239507.002022-07-282076Actual
1722410.002022-06-278136Actual
1791536.002023-09-276936Actual
3074037628.002024-09-263276Actual
18899109.002023-10-278126Actual
15856208.002023-07-287636Actual
3749319.002025-03-276956Actual
16859172.002023-08-277426Actual
850220.002022-12-288246Budget
29530193.002024-08-268946Actual
19986265.002023-11-278746Actual
1176650.002023-03-278326Budget
1199289065.002023-03-271576Actual
3632790.002025-02-258346Actual
3623760.002025-02-257116Actual
3185353480.002024-10-261376Actual
35148600.002025-01-258036Actual
1730120.002022-06-278536Actual
6193130.002022-10-276836Actual
295860389.002022-07-285666Actual
8585168.002022-12-286766Actual
385301994.002025-04-276116Actual
1313825020.002023-04-273876Actual
2897380.002022-07-288746Budget
2096496.002023-12-289026Actual
28437-311.002024-07-279166Actual
13898205.002023-05-278146Actual
386682433.002025-04-276166Actual
3868894.002025-04-278566Actual
2838010.002024-07-279646Actual
11857480.002023-03-278046Budget
62749700.002022-10-276056Budget
389823.002022-08-277126Actual
15907186.002023-07-287456Actual
18906118.002023-10-279026Actual
35222307.002025-01-256666Actual
17868315.002023-09-278116Actual
21955121.002024-01-257726Actual
2496891.002024-04-268026Actual
11791380.002023-03-276636Budget
2828275.002024-07-277116Actual
12964200.002023-04-276546Budget
37500326.002025-03-278056Actual
405810.002022-08-278256Budget
30629520.002024-09-268736Actual
1062317.002023-02-256926Actual
36247135.002025-02-258416Actual
2609345.002024-05-268546Actual
16915267.002023-08-277746Actual
2210730071.002024-01-253876Actual
25049102.002024-04-268156Actual
2409319414.002024-03-2610076Actual
317881105.002024-10-266156Actual
2928200.002022-07-287756Budget
1396076.002023-05-278466Actual
1895647.002023-10-278446Actual
84263300.002022-12-286136Budget
2393985.002024-03-268026Actual
18907-94.002023-10-279126Actual
3519418.002025-01-257156Actual
1617250.002022-06-277616Actual
6123480.002022-10-278716Budget
1392651.002023-05-278356Actual
21042227.002023-12-288756Actual
36391359.002025-02-259066Actual
174017200.002022-06-276046Budget
34069221.002024-12-276566Actual
35232120.002025-01-257866Actual
32823115.002024-11-268516Actual
3522534.002025-01-256966Actual
18966484.002023-10-276256Actual
31822254.002024-10-266566Actual
22007175.002024-01-257446Actual
1485310.002023-06-278226Actual
249282296.002024-04-266116Actual
1695610386.002023-08-275366Actual
9619215.002023-01-258146Actual
22930132.002024-02-257426Actual
976121571.002023-01-253276Actual
7478380.002022-11-277766Budget
220819.002024-01-259666Actual
2945462969.002024-08-261226Actual
2211218225.002024-01-2510076Actual
12867200.002023-04-276526Budget
854490.002022-12-287856Actual
16972131.002023-08-277466Actual
2494476.002024-04-268316Actual
108738321.002023-02-252276Actual
1606135.002022-06-276716Actual
272636567.002024-06-266366Actual
1900329.002023-10-277166Actual
2867100.002022-07-286746Budget
28427117.002024-07-277866Actual
7475129.002022-11-277466Actual
10637200.002023-02-258026Budget
50582527.002022-09-276136Actual
23990151.002024-03-267646Actual
220885603.002024-01-25876Actual
2098992.002023-12-288536Actual
1714263.002022-06-277636Actual
24964111.002024-04-267426Actual
5081200.002022-09-277836Budget
2193222.002024-01-258216Actual
19988218.002023-11-279046Actual
2884446.002022-07-288046Actual
575468.002022-05-276536Actual
190279905.002023-10-27776Actual
3952100.002022-08-277436Budget
30583501.002024-09-266226Actual
20080-15728.002023-11-274676Actual
3399143.002024-12-277136Actual
2194794.002024-01-256626Actual
23911125.002024-03-267816Actual
9510120.002023-01-257326Budget
2615066.002024-05-268366Actual
28423209.002024-07-277366Actual
17996109.002023-09-276766Actual
10698527.002023-02-258736Actual
96956500.002023-01-256366Budget
977113867.002023-01-2510076Actual
13027281.002023-04-277756Actual
35174364.002025-01-258046Actual
6296124.002022-10-277656Actual
31753125.002024-10-268436Actual
73550.002022-05-277166Budget
29433125.002024-08-266716Actual
9457100.002023-01-256816Budget
177779.002022-06-278546Actual
1394772.002023-05-276866Actual
734917654.002022-11-276046Actual
6174-83.002022-10-279126Actual
10612975.002023-02-256126Actual
27194150.002024-06-268336Actual
8535148.002022-12-287356Actual
5034225.002022-09-278026Actual
4033112.002022-08-276556Actual
35241338.002025-01-259066Actual
36278126.002025-02-259026Actual
352134361.002025-01-255366Actual
30650209.002024-09-268146Actual
3755344323.002025-03-271476Actual
1496779.002023-06-278366Actual
741145.002022-05-277466Actual
2731029706.002024-06-263476Actual
12884200.002023-04-277726Budget
850665.002022-12-288446Actual
33986281.002024-12-276536Actual
1292434.002023-04-276936Actual
172440.002022-06-278236Budget
29469170.002024-08-268026Actual
3635220.002025-02-258256Actual
25116116215.002024-04-263576Actual
30709259.002024-09-268166Actual
20974288.002023-12-286636Actual
3866591544.002025-04-275666Actual
16846466.002023-08-279216Actual
854921.002022-12-288256Actual
3641133870.002025-02-252476Actual
7325527.002022-11-277736Actual
8437100.002022-12-286836Budget
108719027.002023-02-252076Actual
2847025510.002024-07-2710076Actual
624280.002022-05-276646Budget
13822378.002023-05-278716Actual
3292462.002024-11-267856Actual
2616729144.002024-05-261476Actual
19932151.002023-11-278726Actual
36270167.002025-02-258026Actual
14825256.002023-06-278116Actual
2308385046.002024-02-253776Actual
3911280.002022-08-278026Budget
50089600.002022-09-276026Budget
73331.002022-05-276966Actual
1815200.002022-06-278156Budget
29579839.002024-08-267666Actual
33956855.002024-12-276126Actual
3288517356.002024-11-266046Actual
1309630.002023-04-278266Budget
4020137.002022-08-278946Actual
25088189.002024-04-268966Actual
15953-195.002023-07-289166Actual
6206200.002022-10-277836Budget
5206600.002022-05-276026Budget
1700210710.002023-08-272276Actual
8545334.002022-12-288056Actual
29489123.002024-08-266836Actual
23948-44.002024-03-269126Actual
36319214.002025-02-257346Actual
683100.002022-05-277656Budget
30663699.002024-09-266256Actual
5226220.002022-09-277366Budget
33970109.002024-12-278126Actual
14914-162.002023-06-279146Actual
11883100.002023-03-276556Budget
7373380.002022-11-277746Budget
3073628852.002024-09-262476Actual
1398012235.002023-05-272076Actual
2401155.002024-03-266856Actual
167510.002022-06-278226Budget
616210.002022-10-278226Budget
10677100.002023-02-257436Budget
397914352.002022-08-276046Actual
37394336.002025-03-278116Actual
2209821970.002024-01-252476Actual
3926-106.002022-08-279126Actual
37391461.002025-03-277716Actual
20944541.002023-12-286226Actual
19908-242.002023-11-279116Actual
18947118.002023-10-277346Actual
22971-245.002024-02-259136Actual
28343711.002024-07-278036Actual
25010804.002024-04-266246Actual
3300029624.002024-11-2610076Actual
503270.002022-09-277826Budget
2503411051.002024-04-266056Actual
4164-32698.002022-08-274676Actual
28444433301.002024-07-27676Actual
14857151.002023-06-278726Actual
15858125.002023-07-287836Actual
1498363326.002023-06-271376Actual
3061737.002024-09-267136Actual
24977-50.002024-04-269126Actual
158174922.002023-07-286026Actual
15868-290.002023-07-289136Actual
18933218.002023-10-278936Actual
6301246.002022-10-278056Actual
2951735.002024-08-267146Actual
2103958.002023-12-288356Actual
1398519810.002023-05-272876Actual
8558200.002022-12-288756Budget
14937189.002023-06-278756Actual
864617529.002022-12-283376Actual
11872-137.002023-03-279146Actual
1997168.002023-11-276746Actual
1746410.002022-06-276546Actual
1791750.002022-06-276256Budget
3867652.002025-04-277166Actual
1076840.002023-02-257156Budget
2724514.002024-06-268256Actual
5075118.002022-09-277436Actual
2402118.002024-03-268256Actual
30176911.002022-07-28876Actual
32828660.002024-11-269216Actual
38659-209.002025-04-279156Actual
106109508.002023-02-256026Actual
9639950.002023-01-256156Budget
2207389.002024-01-258366Actual
3293040.002024-11-268556Actual
220309.002024-01-256956Actual
27928.002022-07-288226Actual
38686117.002025-04-278366Actual
23044869.002024-02-257666Actual
29493149.002024-08-267436Actual
1885721022.002023-10-276016Actual
10725104.002023-02-257446Actual
6139120.002022-10-276626Actual
37537104.002025-03-278466Actual
4008280.002022-08-278146Budget
36258498.002025-02-256226Actual
7355410.002022-11-276546Actual
12932280.002023-04-277636Budget
2617117114.002024-05-262076Actual
13868202.002023-05-277636Actual
832725506.002022-12-286016Actual
3071025.002024-09-268266Actual
9578100.002023-01-258436Budget
1382187.002023-05-278516Actual
604100.002022-05-278436Budget
13956397.002023-05-278066Actual
1757237.002022-06-277346Actual
189934512.002023-10-275766Actual
4127468.002022-08-278766Actual
11978-144.002023-03-279166Actual
32949105.002024-11-266866Actual
517580.002022-09-277856Actual
1173078.002023-03-279416Actual
8537100.002022-12-287456Budget
3901118.002022-08-277326Actual
41091800.002022-08-277666Budget
18932378.002023-10-278736Actual
7327168.002022-11-277836Actual
2724262.002024-06-267856Actual
967340.002023-01-258556Budget
11775144.002023-03-279026Actual
11790473.002023-03-276636Actual
3637464.002025-02-256866Actual
1801710.002023-09-279666Actual
513980.002022-09-278446Budget
6359100.002022-10-277866Budget
1594962.002023-07-288566Actual
1196627.002023-03-278266Actual
138551435923.002023-05-271036Actual
21036265.002023-12-288056Actual
15895263.002023-07-289246Actual
119351300.002023-03-276266Budget
2292351.002024-02-256526Actual
35264163303.002025-01-253176Actual
1999695.002023-11-276656Actual
2391790.002024-03-268516Actual
10684159.002023-02-257836Actual
6271313.002022-10-279246Actual
86237.002022-12-289666Actual
1693615.002023-08-276956Actual
30657232.002024-09-269046Actual
416222906.002022-08-274076Actual
1187456.002023-03-279446Actual
27270525.002024-06-267266Actual
28360146.002024-07-276746Actual
3862962.002025-04-278546Actual
3638529.002025-02-258266Actual
7214280.002022-11-276616Budget
15940127.002023-07-287466Actual
9564280.002023-01-257636Budget
3061587.002024-09-266836Actual
48378.002022-05-276816Actual
11762100.002023-03-278126Budget
56193.002022-05-279026Actual
11726162.002023-03-278916Actual
179053.002023-09-279626Actual
2714713.002024-06-269616Actual
12946100.002023-04-278436Budget
249792.002024-04-269626Actual
13045103.002023-04-278956Actual
834270.002022-12-287116Budget
22021307.002024-01-259246Actual
394870.002022-08-277136Budget
6203480.002022-10-277736Budget
7335100.002022-11-278336Budget
738477.002022-11-278446Actual
2952688.002024-08-268346Actual
362862397.002025-02-256236Actual
3745916.002025-03-279636Actual
2005938145.002023-11-271476Actual
35207112.002025-01-258956Actual
33979188.002024-12-279226Actual
350811264.002025-01-256216Actual
52126100.002022-09-276366Budget
1855125.002022-06-276766Actual
18888106.002023-10-276626Actual
2300826.002024-02-257156Actual
2830736.002024-07-276826Actual
32835122.002024-11-266626Actual
2405085.002024-03-267866Actual
751430604.002022-11-271976Actual
27307147872.002024-06-263176Actual
374362937.002025-03-276236Actual
33957356.002024-12-276226Actual
12940380.002023-04-278136Budget
2396021.002024-03-266936Actual
638344.002022-05-277746Actual
37474445.002025-03-278046Actual
8442220.002022-12-287336Budget
188471.002022-06-278566Actual
2949156.002024-08-267136Actual
74502813.002022-11-275766Actual
26162338062.002024-05-26476Actual
16912126.002023-08-277346Actual
19007755.002023-10-277666Actual
842528300.002022-12-286036Budget
36241536.002025-02-257716Actual
168743.002023-08-279626Actual
3520444.002025-01-258456Actual
35236101.002025-01-258366Actual
16886262.002023-08-277336Actual
30557315.002024-09-266516Actual
34021357.002024-12-277746Actual
728660.002022-11-278326Budget
6215120.002022-10-278436Actual
2399862.002024-03-268546Actual
28342166.002024-07-277836Actual
6204562.002022-10-277736Actual
3857453.002025-04-278426Actual
1583776.002023-07-288726Actual
6191169.002022-10-276736Actual
3181536.002024-10-265466Actual
2201660.002024-01-258546Actual
2511423999.002024-04-263376Actual
964670.002023-01-256756Budget
2297950.002024-02-256746Actual
2847100.002022-07-288536Budget
623216.002022-05-276646Actual
130521900.002023-04-275266Budget
2874220.002022-07-287346Budget
2500711.002024-04-269636Actual
17875359.002023-09-279016Actual
28353761.002024-07-279236Actual
8593731.002022-12-287266Actual
271499882.002024-06-266026Actual
1686628.002023-08-278326Actual
27136489.002024-06-268016Actual
287134.002022-07-286946Actual
75183402.002022-11-272376Actual
1301640.002023-04-276856Budget
1694739.002023-08-278456Actual
4048118.002022-08-277656Actual
27201702.002024-06-269236Actual
2007131223.002023-11-273276Actual
2002320294.002023-11-276066Actual
53074.002022-05-276726Actual
25996168.002024-05-266516Actual
2202689.002024-01-256556Actual
3299223216.002024-11-263476Actual
34119155812.002024-12-273976Actual
283272322615.002024-07-271036Actual
2616917287.002024-05-261876Actual
108137600.002023-02-256366Budget
1395825.002023-05-278266Actual
51509700.002022-09-276056Budget
18323.002022-06-279656Actual
2092231.002023-12-286916Actual
4018351.002022-08-278746Actual
387018128.002025-04-27876Actual
1904321818.002023-10-273376Actual
52718156.002022-09-272276Actual
32870295.002024-11-267636Actual
277160.002022-07-286726Budget
7415127.002022-11-277456Actual
8353165.002022-12-287816Actual
22071251.002024-01-258166Actual
1500618027.002023-06-2710076Actual
3626776.002025-02-257626Actual
148121623.002023-06-276216Actual
1063562.002023-02-257826Actual
27199526.002024-06-269036Actual
8596164.002022-12-287466Actual
2095930.002023-12-288326Actual
5049107.002022-09-279026Actual
3524647500.002025-01-259966Actual
375164748.002025-03-275766Actual
18911859957.002023-10-271136Actual
2606429.002024-05-268236Actual
614270.002022-10-276726Budget
508734.002022-09-278236Actual
7474100.002022-11-277466Budget
1297235.002023-04-277146Actual
2968280.002022-07-286566Budget
5109267.002022-09-276546Actual
2610637.002024-05-266856Actual
30665108.002024-09-266656Actual
502994.002022-09-277626Actual
34096244745.002024-12-27476Actual
1390256.002023-05-278546Actual
1715474.002022-06-277736Actual
720624336.002022-11-276016Actual
74466752.002022-11-275366Actual
11975380.002023-03-278766Budget
3853644.002025-04-276916Actual
2603090.002024-05-267426Actual
2306647089.002024-02-251376Actual
186150.002022-06-277166Budget
8483113.002022-12-286846Actual
2308023030.002024-02-253376Actual
24932106.002024-04-266716Actual
5111200.002022-09-276646Budget
3075029624.002024-09-2610076Actual
15911259.002023-07-288056Actual
340621.002024-12-275466Actual
24948146.002024-04-268916Actual
2943526.002024-08-266916Actual
5132192.002022-09-278146Actual
3409447500.002024-12-279966Actual
1580888.002023-07-288416Actual
12984497.002023-04-278046Actual
14882109.002023-06-278336Actual
2306047500.002024-02-259966Actual
3738629.002025-03-276916Actual
159291893.002023-07-286166Actual
95471500.002023-01-256236Budget
972530.002023-01-258266Budget
1903610603.002023-10-272276Actual
28429300.002024-07-278166Actual
20014141.002023-11-279056Actual
4148101323.002022-08-272176Actual
40733343.002022-08-275266Actual
516513.002022-09-277156Actual
13867144.002023-05-277436Actual
29656900.002022-07-286366Budget
13095280.002023-04-278166Budget
5085380.002022-09-278136Budget
3180078.002024-10-267856Actual
2506292.002024-04-265466Actual
7499225.002022-11-279266Actual
30391573502.002022-07-284376Actual
7211368.002022-05-276266Actual
19962346.002023-11-279036Actual
800-58073.002022-05-274676Actual
725410100.002022-11-276026Budget
2291271.002024-02-258516Actual
12944100.002023-04-278336Budget
19961226.002023-11-278936Actual
17921136.002023-09-277836Actual
750302.002022-05-278166Actual
5171131.002022-09-277656Actual
740950.002022-11-276856Budget
2406810956.002024-03-26776Actual
27272167.002024-06-267466Actual
35088162.002025-01-257316Actual
630610.002022-10-278256Budget
352201679.002025-01-256366Actual
9516200.002023-01-257726Budget
39386-105.002025-05-268576Actual
67718.002022-05-277156Actual
14815106.002023-06-276716Actual
639230604.002022-10-271976Actual
1494417426.002023-06-275366Actual
739220.002022-05-277366Budget
24065255540.002024-03-2610166Actual
1397812485.002023-05-271876Actual
95393.002023-01-259626Actual
28384157.002024-07-276556Actual
11806550.002023-03-277736Budget
250594.002024-04-269656Actual
21930365.002024-01-258016Actual
30612249.002024-09-266536Actual
1890330.002023-10-278526Actual
2615159.002024-05-268466Actual
34088200.002024-12-278966Actual
3640465795.002025-02-251576Actual
17871100.002023-09-278416Actual
612090.002022-10-278516Budget
1062150.002023-02-256826Budget
1593726.002023-07-287166Actual
1797610.002023-09-278256Actual
14893788.002023-06-276246Actual
167844.002022-06-278426Actual
179062003586.002023-09-271036Actual
290262.002022-07-289446Actual
1896866.002023-10-276656Actual
157912185.002023-07-286116Actual
10820114.002023-02-256766Actual
23023-173.002024-02-259156Actual
23904134.002024-03-266816Actual
13099101.002023-04-278366Actual
5152950.002022-09-276156Budget
220562273.002024-01-256266Actual
250683761.002024-04-266366Actual
38640151.002025-04-276656Actual
3510579964.002025-01-251226Actual
3862777.002025-04-278346Actual
7293200.002022-11-278726Budget
1701028370.002023-08-273476Actual
294938.002022-07-289456Actual
29431260.002024-08-266516Actual
11835257.002023-03-276546Actual
61297.002022-10-279616Actual
3284710.002024-11-268226Actual
9675200.002023-01-258756Budget
20046159.002023-11-278966Actual
10636211.002023-02-258026Actual
10888303011.002023-02-254676Actual
33941151.002024-12-277816Actual
966160.002023-01-257856Budget
7201539.002022-05-276166Actual
3523787.002025-01-258466Actual
855010.002022-12-288256Budget
30592107.002024-09-267626Actual
2946140.002024-08-266826Actual
9468480.002023-01-257716Budget
24939333.002024-04-267716Actual
351353467.002025-01-256136Actual
9735170.002023-01-259066Actual
35101327.002025-01-259016Actual
21992257.002024-01-258936Actual
844065.002022-12-287136Actual
2840711060.002024-07-275266Actual
15974169992.002023-07-282976Actual
2206233.002024-01-256966Actual
36316123.002025-02-256846Actual
25019113.002024-04-267646Actual
2109011486.002023-12-282076Actual
403755.002022-08-276756Actual
3865221.002025-04-278256Actual
634760.002022-10-277166Budget
840955.002022-12-288326Actual
35164183.002025-01-256646Actual
3636721429.002025-02-256066Actual
1587922.002023-07-287146Actual
14886223.002023-06-278936Actual
2001039.002023-11-278456Actual
746723.002022-11-276966Actual
416192513.002022-08-273976Actual
405180.002022-08-277856Budget
17920467.002023-09-277736Actual
12939384.002023-04-278136Actual
2294829838.002024-02-256036Actual
240697046.002024-03-26876Actual
15939118.002023-07-287366Actual
3072511569.002024-09-26776Actual
6133898.002022-10-276126Actual
722170.002022-11-277116Budget
4007380.002022-08-278046Budget
32956441.002024-11-267766Actual
10579220.002023-02-257316Budget
7213394.002022-11-276616Actual
967236.002023-01-258456Actual
209722208.002023-12-286236Actual
13072280.002023-04-276666Budget
161047.002022-06-277116Actual
391857.002022-08-278426Actual
7098772.002022-05-275266Actual
1312916900.002023-04-272476Actual
18979115.002023-10-278156Actual
10774120.002023-02-257656Actual
3857548.002025-04-278526Actual
18974106.002023-10-277456Actual
2103198.002023-12-287356Actual
10629168.002023-02-257426Actual
1088913715.002023-02-2510076Actual
3853251.002022-08-277316Actual
11707286.002023-03-277616Actual
18020299537.002023-09-2710166Actual
21034218.002023-12-287756Actual
1727135.002022-06-278436Actual
19024180483.002023-10-2710166Actual
26144542.002024-05-267666Actual
13131125424.002023-04-272976Actual
108015000.002023-02-255366Budget
39388-1050.002025-05-269376Actual
1631100.002022-06-278416Budget
2770100.002022-07-286626Budget
493237.002022-05-277616Actual
31708802.002024-10-266126Actual
723638.002022-11-278216Actual
94501900.002023-01-256216Budget
15813-252.002023-07-289116Actual
730200.002022-05-276766Budget
2609911.002024-05-269646Actual
8610112.002022-12-288366Actual
8454380.002022-12-288136Budget
1080370000.002023-02-255666Budget
3922234.002022-08-278726Actual
1391722.002023-05-277156Actual
10614975.002023-02-256226Actual
249841488.002024-04-266236Actual
972425.002023-01-258266Actual
27171153.002024-06-269026Actual
36398230341.002025-02-25476Actual
1583517.002023-07-288426Actual
15956412.002023-07-289766Actual
2408424969.002024-03-263376Actual
14905283.002023-06-278046Actual
389940.002022-08-277126Budget
518110.002022-09-278256Budget
9563306.002023-01-257636Actual
26021667.002024-05-266126Actual
15932165.002023-07-286566Actual
30564152.002024-09-267416Actual
279625.002022-07-288426Actual
4107138.002022-08-277466Actual
32948140.002024-11-266766Actual
73043300.002022-11-276136Budget
329414064.002024-11-265766Actual
8648117169.002022-12-283576Actual
179760.002022-06-276756Actual
684135.002022-05-277656Actual
31802180.002024-10-268156Actual
25005-311.002024-04-269136Actual
1080820600.002023-02-256066Budget
35094299.002025-01-258116Actual
3747981.002025-03-278546Actual
23962162.002024-03-267336Actual
1605100.002022-06-276716Budget
2800117.002022-07-288726Actual
293750.002022-07-288356Budget
37564163153.002025-03-273176Actual
1297080.002023-04-276846Budget
1997250.002023-11-276846Actual
130661300.002023-04-276266Budget
1303860.002023-04-278356Budget
250671876.002024-04-266266Actual
594154.002022-05-277836Actual
28424176.002024-07-277466Actual
30569344.002024-09-268116Actual
27127125.002024-06-266716Actual
728950.002022-11-278426Budget
1684711.002023-08-279616Actual
4043110.002022-08-277356Budget
1288294.002023-04-277626Actual
2507327.002024-04-266966Actual
3186641631.002024-10-263276Actual
28346163.002024-07-278336Actual
37389138.002025-03-277416Actual
15819303.002023-07-286226Actual
2934167.002022-07-288156Actual
2729566776.002024-06-261376Actual
30664118.002024-09-266556Actual
13920123.002023-05-277656Actual
841671.002022-12-288926Actual
9601100.002023-01-256846Budget
10795-115.002023-02-259156Actual
23988109.002024-03-267346Actual
28341610.002024-07-277736Actual
27186293.002024-06-267336Actual
34077128.002024-12-277466Actual
1305553802.002023-04-275466Actual
1307835.002023-04-277166Actual
1747372.002022-06-276646Actual
2886280.002022-07-288146Budget
6250372.002022-10-277746Actual
63249092.002022-10-275366Actual
3297147500.002024-11-269966Actual
8347200.002022-12-287416Budget
21005144.002023-12-287346Actual
848533.002022-12-286946Actual
1597220611.002023-07-282476Actual
11706280.002023-03-277616Budget
1696819.002023-08-276966Actual
18021379360.002023-09-27476Actual
1389130.002023-05-277146Actual
406057.002022-08-278356Actual
2719343.002024-06-268236Actual
24020175.002024-03-268156Actual
240784466.002024-03-262376Actual
9617348.002023-01-258046Actual
1990127.002023-11-278216Actual
240071017.002024-03-266256Actual
16951138.002023-08-279056Actual
31757489.002024-10-269036Actual
9485527.002023-01-258716Actual
10583260.002023-02-257616Actual
210839626.002023-12-28776Actual
318191924.002024-10-266166Actual
2510439785.002024-04-261976Actual
119898647.002023-03-27876Actual
36393479.002025-02-259266Actual
735015600.002022-11-276046Budget
3056246.002024-09-267116Actual
175341.002022-06-276946Actual
8453406.002022-12-288136Actual
32966448.002024-11-269066Actual
25029139.002024-04-268946Actual
2714086.002024-06-268416Actual
36315165.002025-02-256746Actual
1199430604.002023-03-271976Actual
1287450.002023-04-276826Budget
8561-115.002022-12-289156Actual
1191260.002023-03-278456Budget
516070.002022-09-276756Budget
6238100.002022-10-276746Budget
35103436.002025-01-259216Actual
2617533870.002024-05-262476Actual
17862210.002023-09-277316Actual
1587117406.002023-07-286046Actual
29516637.002022-07-285266Actual
1898483229.002022-06-27476Actual
1629111.002022-06-278316Actual
29612247386.002024-08-262976Actual
1806100.002022-06-277456Budget
3410045457.002024-12-271376Actual
29549266.002024-08-268056Actual
1802769022.002023-09-271576Actual
3525718497.002025-01-252076Actual
12908870667.002023-04-271036Actual
612868.002022-10-279416Actual
63919604.002022-10-271876Actual
318743264577.002024-10-264376Actual
2906850.002022-07-286156Budget
953041.002023-01-258526Actual
29487325.002024-08-266636Actual
7337100.002022-11-278436Budget
30605276.002024-09-269226Actual
2511829150.002024-04-263876Actual
37497153.002025-03-277656Actual
8525100.002022-12-286556Budget
340996517.002024-12-27876Actual
18929105.002023-10-278336Actual
79018648.002022-05-273376Actual
8417109.002022-12-289026Actual
2946053.002024-08-266726Actual
2007222060.002023-11-273376Actual
1702200.002022-06-276736Budget
7114100.002022-05-275366Budget
375606184.002025-03-272376Actual
34082264.002024-12-278166Actual
2196597.002024-01-259026Actual
28313139.002024-07-277726Actual
396339.002022-08-278236Actual
2869113.002022-07-286846Actual
36303116.002025-02-258536Actual
518840.002022-09-278556Budget
2510271746.002024-04-261576Actual
1594778.002023-07-288366Actual
1070389.002023-02-259436Actual
273036123.002024-06-262376Actual
2391432.002024-03-268216Actual
278741.002022-07-287826Actual
198871336.002023-11-276216Actual
21097122053.002023-12-283176Actual
26145244.002024-05-267766Actual
2403385897.002024-03-265666Actual
1788387.002023-09-276526Actual
4995103.002022-09-278416Actual
35182270.002025-01-259046Actual
38632259.002025-04-279046Actual
3284834.002024-11-268326Actual
5076100.002022-09-277436Budget
19950140.002023-11-277436Actual
504870.002022-09-278926Actual
24076123244.002024-03-262176Actual
4012100.002022-08-278346Budget
31738277.002024-10-266536Actual
1793131.002022-06-276556Actual
7235380.002022-11-278116Budget
240372247.002024-03-266266Actual
962021.002023-01-258246Actual
2494322.002024-04-268216Actual
84273307.002022-12-286136Actual
2601153.002024-05-268416Actual
6135650.002022-10-276226Budget
24063655.002024-03-269766Actual
2502753.002024-04-268546Actual
31869203048.002024-10-263576Actual
169301224.002023-08-276156Actual
16926-182.002023-08-279146Actual
2496330.002024-04-267326Actual
1899243261.002023-10-275666Actual
303122461.002022-07-283276Actual
75139604.002022-11-271876Actual
24061265.002024-03-269266Actual
18002141.002023-09-277466Actual
2829915.002024-07-279616Actual
10838511.002023-02-258066Actual
3636213438.002025-02-255266Actual
729484.002022-11-278926Actual
11815100.002023-03-278336Budget
2716513.002024-06-268226Actual
17913167.002023-09-276736Actual
35100213.002025-01-258916Actual
7699000.002022-05-279966Actual
391950.002022-08-278426Budget
3876165.002022-08-278916Actual
19952395.002023-11-277736Actual
2105679.002023-12-286766Actual
1596586479.002023-07-281576Actual
15881123.002023-07-287446Actual
501770.002022-09-276726Budget
29577228.002024-08-267366Actual
8380750.002022-12-286226Budget
1082286.002023-02-256866Actual
2407055490.002024-03-261376Actual
12965200.002023-04-276646Budget
340371070.002024-12-276256Actual
12852480.002023-04-278716Budget
8600438.002022-12-287766Actual
2887276.002022-07-288146Actual
6154220.002022-10-277726Actual
838917.002022-12-286926Actual
230256.002024-02-259656Actual
19005142.002023-10-277366Actual
21936340.002024-01-258716Actual
1769283.002022-06-278146Actual
53240.002022-05-276826Budget
2921120.002022-07-287356Budget
3526541631.002025-01-253276Actual
32935223.002024-11-269256Actual
2101379.002023-12-288346Actual
6260100.002022-10-278346Budget
26147288.002024-05-268066Actual
21995528.002024-01-259236Actual
3299483332.002024-11-263776Actual
23056-244.002024-02-259166Actual
5016100.002022-09-276626Budget
39351815.002022-08-276136Actual
3072762944.002024-09-261376Actual
2845414978.002024-07-272276Actual
389650.002022-08-276826Budget
36348263.002025-02-257756Actual
587167.002022-05-277436Actual
341086123.002024-12-272376Actual
15811205.002023-07-288916Actual
3527529350.002025-01-2510076Actual
1493643.002023-06-278556Actual
374871711.002025-03-276156Actual
272734.002022-07-286916Actual
2299348.002024-02-258546Actual
2839720.002024-07-278256Actual
3626085.002025-02-256626Actual
4046100.002022-08-277456Budget
1500570077.002023-06-274676Actual
2497476.002024-04-268726Actual
169879.002023-08-279666Actual
2403120443.002024-03-265266Actual
15886186.002023-07-288146Actual
34116157429.002024-12-273576Actual
2730933230.002024-06-263376Actual
1394929.002023-05-277166Actual
32954146.002024-11-267466Actual
283303420.002024-07-276136Actual
740200.002022-05-277466Budget
2192996.002024-01-257816Actual
2842149.002024-07-277166Actual
28366208.002024-07-277646Actual
8414200.002022-12-288726Budget
19898104.002023-11-277816Actual
504100.002022-05-278316Budget
35175225.002025-01-258146Actual
8383200.002022-12-286626Budget
3744152.002025-03-276936Actual
838580.002022-12-286726Budget
7482480.002022-11-278066Budget
24008159.002024-03-266556Actual
2004278.002023-11-278366Actual
1691683.002023-08-277846Actual
1285186.002023-04-278516Actual
35200237.002025-01-258056Actual
6091265.002022-10-276616Actual
2949944.002024-08-268236Actual
69420.002022-05-278256Budget
23977501.002024-03-269236Actual
30618188.002024-09-267336Actual
162632.002022-06-278216Actual
2780161.002022-07-287426Actual
32968598.002024-11-269266Actual
34038209.002024-12-276556Actual
22995120.002024-02-258946Actual
10587100.002023-02-257816Budget
609168.002022-05-278936Actual
34095226464.002024-12-2710166Actual
845640.002022-12-288236Actual
6105200.002022-10-277616Budget
742811.002022-11-278256Actual
16973724.002023-08-277666Actual
2102914.002023-12-286956Actual
3741592.002025-03-277326Actual
9737226.002023-01-259266Actual
3626946.002025-02-257826Actual

Generated 2025-06-26 03:26:28.049 UTC