[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4567   

4121 items

NOTE: Only 1000 elements of total 4121 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3525914978.002025-01-272276Actual
25111159582.002024-04-282976Actual
619436.002022-10-296936Actual
2956621642.002024-08-286066Actual
9617348.002023-01-278046Actual
340111352.002024-12-296246Actual
32864160.002024-11-286736Actual
2846230027.002024-07-293476Actual
17902101.002023-09-299026Actual
50330.002022-05-298216Budget
27192409.002024-06-288136Actual
2301953.002024-02-278556Actual
18461335.002022-06-296166Actual
8394134.002022-12-307426Actual
2002140975.002023-11-295666Actual
5086350.002022-09-298136Actual
64730.002022-05-298246Budget
2942821642.002024-08-286016Actual
25029139.002024-04-288946Actual
13856996355.002023-05-291136Actual
38724-58833.002025-04-294676Actual
149501342.002023-06-296266Actual
36390233.002025-02-278966Actual
362853296.002025-02-276136Actual
23047425.002024-02-278066Actual
1086663019.002023-02-271376Actual
23078120854.002024-02-273176Actual
29470105.002024-08-288126Actual
27145-268.002024-06-289116Actual
16944131.002023-08-298156Actual
10627120.002023-02-277326Budget
8561-115.002022-12-309156Actual
13956397.002023-05-298066Actual
1649100.002022-06-296526Budget
185011863.002022-06-296366Actual
28338321.002024-07-297336Actual
1380930.002023-05-296916Actual
505723400.002022-09-296036Budget
3889100.002022-08-296526Budget
32897364.002024-11-287746Actual
38659-209.002025-04-299156Actual
6104228.002022-10-297616Actual
3074133566.002024-09-283376Actual
16859172.002023-08-297426Actual
32890135.002024-11-286746Actual
965463.002023-01-277356Actual
95931134.002023-01-276246Actual
36334396.002025-02-279246Actual
1198012381.002023-03-299466Actual
14893788.002023-06-296246Actual
31841226.002024-10-288966Actual
18036157848.002023-09-292976Actual
17932532.002023-09-299236Actual
13998954914.702023-05-294576Actual
2202310850.002024-01-276056Actual
6215120.002022-10-298436Actual
24947340.002024-04-288716Actual
11865100.002023-03-298446Budget
58335.002022-05-297136Actual
976329674.002023-01-273476Actual
3852924298.002025-04-296016Actual
7838239.002022-05-292276Actual
9660200.002023-01-277756Budget
49621921.002022-09-296116Actual
38634345.002025-04-299246Actual
303624784.002022-07-303876Actual
974147500.002023-01-279966Actual
2007570489.002023-11-293776Actual
14859111.002023-06-299026Actual
1798892985.002023-09-295666Actual
5252-182.002022-09-299166Actual
751430604.002022-11-291976Actual
541105.002022-05-297626Actual
2961631605.002024-08-283476Actual
28285309.002024-07-297616Actual
28302683.002024-07-296126Actual
183510200.002022-06-295366Budget
3510579964.002025-01-271226Actual
341212791099.002024-12-294376Actual
1692072.002023-08-298346Actual
48760.002022-05-297116Budget
1194853.002023-03-297166Actual
2294076.002024-02-278726Actual
6151100.002022-10-297426Budget
2209821970.002024-01-272476Actual
1895555.002023-10-298346Actual
27139104.002024-06-288316Actual
3056132.002024-09-286916Actual
496018600.002022-09-296016Budget
503270.002022-09-297826Budget
13094289.002023-04-298166Actual
740770.002022-11-296756Budget
139088.002023-05-299646Actual
11811380.002023-03-298136Budget
3641543232.002025-02-273276Actual
1190813.002023-03-298256Actual
1872107.002022-06-297866Actual
5228104.002022-09-297466Actual
36240298.002025-02-277616Actual
181820.002022-06-298256Budget
1692164.002023-08-298446Actual
630751.002022-10-298356Actual
375518058.002025-03-29876Actual
961593.002023-01-277846Actual
16913157.002023-08-297446Actual
26157510.002024-05-289266Actual
23982138.002024-03-286546Actual
2306730752.002024-02-271476Actual
2402357.002024-03-288456Actual
14976909.002023-06-299766Actual
179936290.002023-09-296366Actual
6339156.002022-10-296666Actual
12879120.002023-04-297326Budget
148112551.002023-06-296116Actual
21983440.002024-01-277736Actual
13139108869.002023-04-293976Actual
2958429.002024-08-288266Actual
2493423.002024-04-286916Actual
36271103.002025-02-278126Actual
6342100.002022-10-296766Budget
1281323202.002023-04-296016Actual
13945186.002023-05-296666Actual
9601100.002023-01-276846Budget
37439234.002025-03-296736Actual
17994231.002023-09-296566Actual
3748615160.002025-03-296056Actual
22000256.002024-01-276546Actual
35128153.002025-01-279026Actual
117339300.002023-03-296026Budget
631934.002022-10-299456Actual
13871406.002023-05-298036Actual
2952776.002024-08-288446Actual
2399677.002024-03-288346Actual
1729100.002022-06-298536Budget
1596365489.002023-07-301376Actual
7215200.002022-11-296716Budget
38699406425.002025-04-29676Actual
638710419.002022-10-29876Actual
1169946.002023-03-296916Actual
580158.002022-05-296836Actual
1687184.002023-08-299026Actual
2823200.002022-07-306836Budget
10612975.002023-02-276126Actual
24027205.002024-03-289056Actual
1393716926.002023-05-295466Actual
7392-142.002022-11-299146Actual
2729566776.002024-06-281376Actual
108699604.002023-02-271876Actual
5225380.002022-09-297266Budget
6270-188.002022-10-299146Actual
3965100.002022-08-298336Budget
737244.002022-05-297266Actual
2819380.002022-07-306636Budget
35236101.002025-01-278366Actual
13812172.002023-05-297416Actual
847215600.002022-12-306046Budget
2606780.002024-05-288536Actual
2306864708.002024-02-271576Actual
139412372.002023-05-296166Actual
1087616153.002023-02-272876Actual
26183144561.002024-05-283776Actual
5722042.002022-05-296236Actual
1666161.002022-06-297726Actual
1065195.002023-02-279026Actual
1088913715.002023-02-2710076Actual
12921156.002023-04-296736Actual
1073630.002023-02-278246Budget
21062119.002023-12-307466Actual
2497218.002024-04-288426Actual
1791750.002022-06-296256Budget
28292118.002024-07-298416Actual
2609248.002024-05-288446Actual
7481100.002022-11-297866Budget
17858157.002023-09-296716Actual
2946212.002024-08-286926Actual
640820459.002022-10-294076Actual
3856424.002025-04-297126Actual
1187611800.002023-03-296056Budget
6205168.002022-10-297836Actual
39294.002022-08-299626Actual
30698136.002024-09-286766Actual
9600100.002023-01-276746Budget
83311900.002022-12-306216Budget
296008853.002024-08-28876Actual
19909403.002023-11-299216Actual
1292651.002023-04-297136Actual
4968322.002022-09-296616Actual
513765.002022-09-298346Actual
1587668.002023-07-306746Actual
22943-54.002024-02-279126Actual
60851572.002022-10-296116Actual
3185566413.002024-10-281576Actual
2199611.002024-01-279636Actual
340371070.002024-12-296256Actual
28279214.002024-07-296716Actual
36289197.002025-02-276736Actual
209722208.002023-12-306236Actual
5076100.002022-09-297436Budget
22984108.002024-02-277446Actual
7746077.002022-05-29776Actual
149166.002023-06-299646Actual
3510413.002025-01-279616Actual
3405351.002024-12-298456Actual
52718156.002022-09-292276Actual
3179286.002024-10-286756Actual
250996965.002024-04-28876Actual
75230.002022-05-298266Budget
2494562.002024-04-288416Actual
8370-254.002022-12-309116Actual
3871100.002022-08-298416Budget
29607158561.002024-08-282176Actual
11945123.002023-03-296866Actual
25106120484.002024-04-282176Actual
28315158.002024-07-298026Actual
16900-256.002023-08-299136Actual
138851371.002023-05-296246Actual
1731527.002022-06-298736Actual
1684711.002023-08-299616Actual
744841300.002022-11-295666Budget
12822280.002023-04-296616Budget
29563257.002024-08-285466Actual
107551300.002023-02-276156Budget
3892100.002022-08-296626Budget
4979160.002022-09-297416Actual
9468480.002023-01-277716Budget
28151700.002022-07-306236Budget
10679322.002023-02-277636Actual
5030170.002022-09-297726Actual
62321000.002022-10-296246Budget
17945123.002023-09-297646Actual
30605276.002024-09-289226Actual
3632626.002025-02-278246Actual
6117100.002022-10-298316Budget
23911125.002024-03-287816Actual
725410100.002022-11-296026Budget
11836200.002023-03-296546Budget
385569563.002025-04-296026Actual
3630917.002025-02-279636Actual
855540.002022-12-308556Budget
390870.002022-08-297826Budget
33977141.002024-12-299026Actual
614513.002022-10-296926Actual
28611560.002022-07-306246Actual
3393537.002024-12-296916Actual
3289345.002024-11-287146Actual
12943128.002023-04-298336Actual
4091328.002022-08-296566Actual
75886.002022-05-298566Actual
2956453774.002024-08-285666Actual
773199915.002022-05-29676Actual
505625272.002022-09-296036Actual
22960490.002024-02-277736Actual
30656151.002024-09-288946Actual
34090-245.002024-12-299166Actual
739462.002022-11-299446Actual
736423.002022-11-297146Actual
950480.002023-01-276726Budget
3985200.002022-08-296546Budget
2109424008.002023-12-302476Actual
16842416.002023-08-298716Actual
71717108.002022-05-296066Actual
26114209.002024-05-288056Actual
630066.002022-10-297856Actual
18348800.002022-06-295266Budget
6350220.002022-10-297366Budget
2401322.002024-03-287156Actual
15860315.002023-07-308136Actual
9618200.002023-01-278146Budget
105661924.002023-02-276216Actual
3291111264.002024-11-286056Actual
1490864.002023-06-298346Actual
3395864.002024-12-296526Actual
18932378.002023-10-298736Actual
317363524.002024-10-286136Actual
7201539.002022-05-296166Actual
1383530.002023-05-296826Actual
3393653.002024-12-297116Actual
3061737.002024-09-287136Actual
952947.002023-01-278426Actual
12936164.002023-04-297836Actual
31745130.002024-10-287436Actual
8446280.002022-12-307636Budget
385861831.002025-04-296236Actual
1065062.002023-02-278926Actual
6105200.002022-10-297616Budget
2193376.002024-01-278316Actual
2950816.002024-08-289636Actual
1381831.002023-05-298216Actual
3753534.002025-03-298266Actual
130535700.002023-04-295366Budget
29611500.002022-07-306166Budget
9497709.002023-01-276226Actual
14852104.002023-06-298126Actual
3879338.002022-08-299216Actual
169621503.002023-08-296266Actual
2093369.002023-12-308416Actual
37421115.002025-03-298126Actual
106613000.002023-02-276136Budget
5067140.002022-09-296736Actual
10587100.002023-02-277816Budget
3640655087.002025-02-271976Actual
1789587.002023-09-298126Actual
749487.002022-05-298066Actual
3885850.002022-08-296126Budget
405272.002022-08-297856Actual
738020.002022-11-298246Budget
31711109.002024-10-286626Actual
612868.002022-10-299416Actual
3997152.002022-08-297346Actual
130661300.002023-04-296266Budget
3284284.002024-11-287626Actual
13931154.002023-05-299056Actual
1300415997.002023-04-296056Actual
128619300.002023-04-296026Budget
2613794.002024-05-286766Actual
8380750.002022-12-306226Budget
1494818687.002023-06-296066Actual
3015345566.002022-07-30676Actual
177779.002022-06-298546Actual
2732155.002022-07-307416Actual
3058653.002024-09-286726Actual
8405200.002022-12-308126Budget
6362235.002022-10-298166Actual
21928344.002024-01-277716Actual
1186025.002023-03-298246Actual
4068112.002022-08-299056Actual
350803033.002025-01-276116Actual
6246100.002022-10-297446Budget
3972480.002022-08-298736Budget
1991746.002023-11-296726Actual
4096100.002022-08-296766Budget
34077128.002024-12-297466Actual
30591108.002024-09-287426Actual
614894.002022-10-297326Actual
12843317.002023-04-298116Actual
9641650.002023-01-276256Budget
27272167.002024-06-287466Actual
6199100.002022-10-297436Budget
1621136.002022-06-297816Actual
1173078.002023-03-299416Actual
1490957.002023-06-298446Actual
1176410.002023-03-298226Budget
14813223.002023-06-296516Actual
3512345.002025-01-278326Actual
637164.002022-10-298566Actual
12904-66.002023-04-299126Actual
3405262.002024-12-298356Actual
3185617287.002024-10-281876Actual
9586360.002023-01-279236Actual
2943639.002024-08-287116Actual
29486357.002024-08-286536Actual
34030209.002024-12-298946Actual
12964200.002023-04-296546Budget
19103402.002022-06-292376Actual
1068940.002023-02-278236Budget
24948146.002024-04-288916Actual
2733100.002022-07-307416Budget
1389687.002023-05-297846Actual
29501136.002024-08-288436Actual
4998480.002022-09-298716Budget
967140.002023-01-278456Budget
31765186.002024-10-286646Actual
2395327351.002024-03-286036Actual
3858527.002022-08-297716Actual
3750371.002025-03-298356Actual
25038106.002024-04-286656Actual
41417497.002022-08-29876Actual
23012229.002024-02-277756Actual
1056223800.002023-02-276016Budget
1794769.002023-09-297846Actual
7420200.002022-11-297756Budget
96355.002023-01-279646Actual
36408191118.002025-02-272176Actual
2002029.002023-11-295466Actual
977113867.002023-01-2710076Actual
855172.002022-12-308356Actual
9612295.002023-01-277746Actual
36235144.002025-02-276816Actual
36268136.002025-02-277726Actual
249291461.002024-04-286216Actual
4110380.002022-08-297766Budget
27213132.002024-06-287446Actual
179913030.002023-09-296166Actual
288930.002022-07-308246Budget
23935151.002024-03-287426Actual
1196730.002023-03-298266Budget
33952600.002024-12-299216Actual
1188929.002023-03-296856Actual
3067858.002024-09-288356Actual
75178239.002022-11-292276Actual
2097030742.002023-12-306036Actual
3845200.002022-08-296716Budget
69940.002022-05-298556Budget
1786034.002023-09-296916Actual
3068047.002024-09-288556Actual
8463585.002022-12-308736Actual
3518611689.002025-01-276056Actual
2193222.002024-01-278216Actual
295111208.002024-08-286246Actual
738570.002022-11-298446Budget
385816.002025-04-299626Actual
1713280.002022-06-297636Budget
2729817287.002024-06-281876Actual
1191060.002023-03-298356Budget
9566550.002023-01-277736Actual
296096184.002024-08-282376Actual
2401216.002024-03-286956Actual
2932200.002022-07-308056Budget
2199719289.002024-01-276046Actual
3872529624.002025-04-2910076Actual
36308646.002025-02-279236Actual
2896351.002022-07-308746Actual
386703231.002025-04-296366Actual
229366.002024-02-278226Actual
3640465795.002025-02-271576Actual
107081900.002023-02-276146Budget
16952434.002022-06-296136Actual
629980.002022-10-297856Budget
148379142.002023-06-296026Actual
2202842.002024-01-276756Actual
11846167.002023-03-297346Actual
5147164.002022-09-299246Actual
1284891.002023-04-298416Actual
221101890986.002024-01-274376Actual
84221209727.002022-12-301036Actual
6133898.002022-10-296126Actual
800-58073.002022-05-294676Actual
2006724688.002023-11-292476Actual
965888.002023-01-277656Actual
862547500.002022-12-309966Actual
6201312.002022-10-297636Actual
1182810.002023-03-299636Actual
1802769022.002023-09-291576Actual
23988109.002024-03-287346Actual
19961226.002023-11-298936Actual
628470.002022-10-296756Budget
50238.002022-05-298216Actual
10837131.002023-02-277866Actual
5121161.002022-09-297346Actual
592550.002022-05-297736Budget
35198197.002025-01-277756Actual
16446600.002022-06-296026Budget
10618157.002023-02-276626Actual
28417312.002024-07-296666Actual
34003589.002024-12-298736Actual
32853111.002024-11-289026Actual
11727249.002023-03-299016Actual
294291777.002024-08-286116Actual
1890139.002023-10-298326Actual
26095204.002024-05-288946Actual
28350371.002024-07-298936Actual
609860.002022-10-297116Budget
1186770.002023-03-298546Actual
1489011.002023-06-299636Actual
107997000.002023-02-275266Budget
2840711060.002024-07-295266Actual
24955568.002024-04-286126Actual
3737925290.002025-03-296016Actual
15874144.002023-07-306546Actual
328052601.002024-11-286116Actual
1498612485.002023-06-291876Actual
13107201.002023-04-299066Actual
26061104.002024-05-287836Actual
7505168821.002022-11-2910166Actual
60861800.002022-10-296116Budget
10722220.002023-02-277346Budget
31775368.002024-10-288046Actual
3750462.002025-03-298456Actual
280577.002022-07-309226Actual
3292943.002024-11-288456Actual
1999835.002023-11-296856Actual
622238.002022-05-296546Actual
1170068.002023-03-297116Actual
168793309.002023-08-296236Actual
3996220.002022-08-297346Budget
7227280.002022-11-297616Budget
190374378.002023-10-292376Actual
3871539629.002025-04-293276Actual
12965200.002023-04-296646Budget
2603917.002024-05-288526Actual
22972408.002024-02-279236Actual
31744208.002024-10-287336Actual
15959371587.002023-07-30476Actual
32914157.002024-11-286556Actual
13092468.002023-04-298066Actual
19026364334.002023-10-29676Actual
35091405.002025-01-277716Actual
28304102.002024-07-296526Actual
95471500.002023-01-276236Budget
24065255540.002024-03-2810166Actual
6175139.002022-10-299226Actual
1780125.002022-06-298946Actual
7507579787.002022-11-29676Actual
1728100.002022-06-298436Budget
22989167.002024-02-278146Actual
23957193.002024-03-286636Actual
968512100.002023-01-275366Budget
9572401.002023-01-278136Actual
53316.002022-05-296926Actual
19025246701.002023-10-29476Actual
25119100679.002024-04-283976Actual
1303094.002023-04-297856Actual
840716.002022-12-308226Actual
27161187.002024-06-287726Actual
3072511569.002024-09-28776Actual
1313324240.002023-04-293276Actual
13860231.002023-05-296536Actual
34050182.002024-12-298156Actual
16917324.002023-08-298046Actual
60040.002022-05-298236Budget
1495491.002023-06-296766Actual
30739143177.002024-09-283176Actual
13825-278.002023-05-299116Actual
14840139.002023-06-296526Actual
31708802.002024-10-286126Actual
15795105.002023-07-306716Actual
26115130.002024-05-288156Actual
200227364.002023-11-295766Actual
2833780.002024-07-297136Actual
119571600.002023-03-297666Budget
2615066.002024-05-288366Actual
7341585.002022-11-298736Actual
741798.002022-11-297656Actual
24977-50.002024-04-289126Actual
30592107.002024-09-287626Actual
5170100.002022-09-297456Budget
2715715.002024-06-287126Actual
134823310.502023-05-288576Actual
68770.002022-05-297856Budget
31689266.002024-10-287316Actual
3395315.002024-12-299616Actual
2952688.002024-08-288346Actual
3297511240.002024-11-28776Actual
27307147872.002024-06-283176Actual
15855119.002023-07-307436Actual
8415234.002022-12-308726Actual
15865416.002023-07-308736Actual
22962492.002024-02-278036Actual
2722811.002024-06-289646Actual
31717153.002024-10-287426Actual
306371065.002024-09-286246Actual
7247272.002022-11-299016Actual
2804-46.002022-07-309126Actual
2836173.002022-07-307836Actual
31683447.002024-10-286516Actual
1497747500.002023-06-299966Actual
1695610386.002023-08-295366Actual
22060148.002024-01-276766Actual
11817100.002023-03-298436Budget
40744000.002022-08-295266Budget
1594962.002023-07-308566Actual
1787291.002023-09-298516Actual
11982466.002023-03-299766Actual
2827300.002022-07-307336Budget
9564280.002023-01-277636Budget
1067252.002023-02-276936Actual
752323573.002022-11-293276Actual
1778410.002022-06-298746Actual
2203263.002024-01-277356Actual
106603645.002023-02-276136Actual
1071773.002023-02-276846Actual
9457100.002023-01-276816Budget
220309.002024-01-276956Actual
8607280.002022-12-308166Budget
838681.002022-12-306726Actual
33932336.002024-12-296616Actual
1685101.002022-06-299026Actual
8588127.002022-12-306866Actual
73978580.002022-11-296056Actual
3171518.002024-10-287126Actual
637191.002022-05-297646Actual
1064737.002023-02-278526Actual
282452.002022-07-306936Actual
7460234.002022-11-296566Actual
1870380.002022-06-297766Budget
179609042.002023-09-296056Actual
12987280.002023-04-298146Budget
30649338.002024-09-288046Actual
1904927465.002023-10-294076Actual
17874233.002023-09-298916Actual
20051331.002023-11-299766Actual
6271313.002022-10-299246Actual
528714324.002022-09-2910076Actual
165814.002022-06-297126Actual
34070200.002024-12-296666Actual
2201660.002024-01-278546Actual
1699557252.002023-08-291376Actual
2926129.002022-07-307656Actual
7239100.002022-11-298316Budget
119234516.002023-03-295266Actual
97397.002023-01-279666Actual
31840382.002024-10-288766Actual
364016514.002025-02-27876Actual
962670.002023-01-278546Budget
12935200.002023-04-297836Budget
329414064.002024-11-285766Actual
32869147.002024-11-287436Actual
168658.002023-08-298226Actual
2298110.002024-02-276946Actual
13088389.002023-04-297766Actual
189952505.002023-10-296166Actual
189649443.002023-10-296056Actual
6277957.002022-10-296156Actual
38608716.002025-04-299236Actual
1596439881.002023-07-301476Actual
199931247.002023-11-296156Actual
10815246.002023-02-276566Actual
832824800.002022-12-306016Budget
271241531.002024-06-286216Actual
25020204.002024-04-287746Actual
3514150.002025-01-276936Actual
32896202.002024-11-287646Actual
27163223.002024-06-288026Actual
12866657.002023-04-296226Actual
24999121.002024-04-288336Actual
39351815.002022-08-296136Actual
2611078.002024-05-287456Actual
6138100.002022-10-296526Budget
31749653.002024-10-288036Actual
184418000.002022-06-296066Budget
2841221039.002024-07-296066Actual
14885416.002023-06-298736Actual
22898110.002024-02-276716Actual
18988177.002023-10-299256Actual
30567134.002024-09-287816Actual
13826464.002023-05-299216Actual
4093200.002022-08-296666Budget
30684-154.002024-09-289156Actual
75139604.002022-11-291876Actual
37464193.002025-03-296646Actual
636530.002022-10-298266Budget
12840513.002023-04-298016Actual
38681459.002025-04-297766Actual
27137302.002024-06-288116Actual
1500299855.002023-06-293976Actual
2867100.002022-07-306746Budget
3184747500.002024-10-289966Actual
4999410.002022-09-298716Actual
1584529838.002023-07-306036Actual
362302502.002025-02-276116Actual
35126174.002025-01-278726Actual
200251666.002023-11-296266Actual
191984772.002022-06-293776Actual
7390116.002022-11-298946Actual
598372.002022-05-298136Actual
5112242.002022-09-296646Actual
2843032.002024-07-298266Actual
1194960.002023-03-297166Budget
733440.002022-11-298236Budget
169947869.002023-08-29876Actual
3066812.002024-09-286956Actual
2726019977.002024-06-286066Actual
2728177.002024-06-288566Actual
10734280.002023-02-278146Budget
2960246479.002024-08-281476Actual
36421177986.002025-02-273976Actual
16883151.002023-08-296836Actual
1084790.002023-02-278466Budget
8402259.002022-12-308026Actual
50541495532.002022-09-291036Actual
727280.002022-05-296666Budget
96911621.002023-01-276166Actual
27181447.002024-06-286636Actual
15958209808.002023-07-3010166Actual
2396130.002024-03-287136Actual
23054198.002024-02-278966Actual
3073725784.002024-09-282876Actual
279529.002022-07-308326Actual
9473550.002023-01-278016Budget
21938226.002024-01-279016Actual
2978550.002022-07-307266Budget
210512273.002023-12-306166Actual
751079141.002022-11-291376Actual
385312493.002025-04-296216Actual
8538148.002022-12-307456Actual
84273307.002022-12-306136Actual
730200.002022-05-296766Budget
95393.002023-01-279626Actual
730328300.002022-11-296036Budget
728520.002022-11-298226Budget
3958149.002022-08-297836Actual
1496622.002023-06-298266Actual
3402875.002024-12-298546Actual
2502660.002024-04-288446Actual
1064246.002023-02-278326Actual
84731404.002022-12-306146Actual
13981119509.002023-05-292176Actual
1695854557.002023-08-295666Actual
26007293.002024-05-288016Actual
12919380.002023-04-296636Budget
261656405.002024-05-28876Actual
34019160.002024-12-297446Actual
239521272906.002024-03-281136Actual
3986226.002022-08-296546Actual
283281565426.002024-07-291136Actual
55440.002022-05-298426Actual
19900260.002023-11-298116Actual
19905340.002023-11-298716Actual
1685394.002023-08-296626Actual
11847220.002023-03-297346Budget
30720631.002024-09-289766Actual
958810.002023-01-279636Actual
3284710.002024-11-288226Actual
27191661.002024-06-288036Actual
7753998.002022-05-29876Actual
667750.002022-05-296256Budget
11788480.002023-03-296536Budget
9478100.002023-01-278316Budget
37408883.002025-03-296226Actual
131278156.002023-04-292276Actual
37401386.002025-03-299016Actual
29521336.002024-08-287746Actual
9510120.002023-01-277326Budget
15940127.002023-07-307466Actual
23973416.002024-03-288736Actual
397914352.002022-08-296046Actual
6338200.002022-10-296566Budget
8597100.002022-12-307466Budget
7362137.002022-11-296846Actual
31739252.002024-10-286636Actual
284141943.002024-07-296266Actual
1903038619.002023-10-291476Actual
6252100.002022-10-297846Budget
2002320294.002023-11-296066Actual
12831220.002023-04-297316Budget
27267116.002024-06-286866Actual
2194794.002024-01-276626Actual
2890100.002022-07-308346Budget
9679-67.002023-01-279156Actual
28323115.002024-07-299026Actual
9575138.002023-01-278336Actual
861489.002022-12-308566Actual
3738742.002025-03-297116Actual
1485872.002023-06-298926Actual
865222906.002022-12-304076Actual
2108548779.002023-12-301376Actual
120112804602.002023-03-294376Actual
11800313.002023-03-297336Actual
26078187.002024-05-286646Actual
4088950.002022-08-296266Budget
38674120.002025-04-296866Actual
38687103.002025-04-298466Actual
128162000.002023-04-296116Budget
38401500.002022-08-296216Budget
851911830.002022-12-306056Actual
13109268.002023-04-299266Actual
11868380.002023-03-298746Budget
13132104874.002023-04-293176Actual
27227492.002024-06-289246Actual
2853-240.002022-07-309136Actual
2408525895.002024-03-283476Actual
1672100.002022-06-298126Budget
2946053.002024-08-286726Actual
12996410.002023-04-298746Actual
6282125.002022-10-296656Actual
2615811.002024-05-289666Actual
1284530.002023-04-298216Budget
31755554.002024-10-288736Actual
2204139.002024-01-278456Actual
37456384.002025-03-299036Actual
13114198366.002023-04-2910166Actual
2605526.002024-05-286936Actual
521990.002022-09-296866Budget
32871532.002024-11-287736Actual
30744169070.002024-09-283776Actual
149758.002023-06-299666Actual
16977267.002023-08-298166Actual
20918306.002023-12-306516Actual
3642240430.002025-02-274076Actual
8627374699.002022-12-3010166Actual
720624336.002022-11-296016Actual
6279550.002022-10-296256Budget
15917227.002023-07-308756Actual
36316123.002025-02-276846Actual
3404095.002024-12-296756Actual
37446599.002025-03-297736Actual
52126100.002022-09-296366Budget
38532442.002025-04-296516Actual
79422187.002022-05-293876Actual
189894.002023-10-299656Actual
63311482.002022-10-296166Actual
11823176.002023-03-298936Actual
3639647500.002025-02-279966Actual
37541405.002025-03-299066Actual
2508495.002024-04-288366Actual
30604-166.002024-09-289126Actual
4129285.002022-08-299066Actual
2727828.002024-06-288266Actual
10740105.002023-02-278446Actual
3295030.002024-11-286966Actual
752287644.002022-11-293176Actual
524690.002022-09-298566Budget
2391432.002024-03-288216Actual
279830.002022-07-308526Budget
10670176.002023-02-276836Actual
2845155087.002024-07-291976Actual
274431.002022-07-308216Actual
32881427.002024-11-289036Actual
1200999630.002023-03-293976Actual
8616410.002022-12-308766Actual
1176768.002023-03-298326Actual
210231163.002023-12-306156Actual
1715474.002022-06-297736Actual
5051142.002022-09-299226Actual
1802548565.002023-09-291376Actual
1493643.002023-06-298556Actual
16992393489.002023-08-29676Actual
17007116185.002023-08-293176Actual
35157-356.002025-01-279136Actual
19964462.002023-11-299236Actual
13906-169.002023-05-299146Actual
6220585.002022-10-298736Actual
5286247704.002022-09-294676Actual
959015600.002023-01-276046Budget
260752020.002024-05-286146Actual
1682176.002022-06-298726Actual
2509811027.002024-04-28776Actual
17926112.002023-09-298436Actual
40815572.002022-08-295766Actual
37403515.002025-03-299216Actual
9523200.002023-01-278126Budget
12909526197.002023-04-291136Actual
490105.002022-05-297416Actual
39361009.002022-08-296236Actual
24019283.002024-03-288056Actual
13824348.002023-05-299016Actual
75311212750.002022-11-294376Actual
391510.002022-08-298226Budget
251212374104.002024-04-284376Actual
6108125.002022-10-297816Actual
38557785.002025-04-296126Actual
32956441.002024-11-287766Actual
3516720.002025-01-276946Actual
8443130.002022-12-307436Actual
6236182.002022-10-296646Actual
7261205.002022-11-296626Actual
10573100.002023-02-276816Budget
211062634545.002023-12-304376Actual
328316730.002024-11-286026Actual
352732812053.002025-01-274376Actual
37524110.002025-03-296866Actual
6298222.002022-10-297756Actual
27201702.002024-06-289236Actual
56822698.002022-05-296036Actual
8371424.002022-12-309216Actual
37498274.002025-03-297756Actual
18923206.002023-10-297636Actual
2830916.002024-07-297126Actual
1693722.002023-08-297156Actual
3291753.002024-11-286856Actual
340361604.002024-12-296156Actual
2397919088.002024-03-286046Actual
3177971.002024-10-288446Actual
5078275.002022-09-297636Actual
9451445.002023-01-276516Actual
3739799.002025-03-298416Actual
1084233.002023-02-278266Actual
11939280.002023-03-296566Budget
260454.002024-05-289626Actual
1759200.002022-06-297446Budget
8379807.002022-12-306226Actual
1059990.002023-02-278516Budget
9743201253.002023-01-2710166Actual
33947106.002024-12-298516Actual
2494660.002024-04-288516Actual
7360100.002022-11-296746Budget
1188282.002023-03-296556Actual
27284320.002024-06-289066Actual
37409156.002025-03-296526Actual
32963103.002024-11-288566Actual
32834134.002024-11-286526Actual
6192100.002022-10-296836Budget
97563436.002023-01-272376Actual
31771135.002024-10-287446Actual
27292416055.002024-06-28676Actual
11815100.002023-03-298336Budget
2851195.002022-07-308936Actual
406446.002022-08-298556Actual
1897027.002023-10-296856Actual
26068354.002024-05-288736Actual
19955306.002023-11-298136Actual
302230604.002022-07-301976Actual
2996130.002022-07-308366Actual
6091265.002022-10-296616Actual
1196893.002023-03-298366Actual
2613115195.002024-05-286066Actual
27285-256.002024-06-289166Actual
666898.002022-05-296256Actual
10611950.002023-02-276126Budget
4033112.002022-08-296556Actual
72561247.002022-11-296126Actual
507170.002022-09-297136Budget
1489741.002023-06-296846Actual
31697124.002024-10-288316Actual
2101469.002023-12-308446Actual
1192516300.002023-03-295366Budget
744126.002022-11-299456Actual
2616643236.002024-05-281376Actual
2209339785.002024-01-271976Actual
2499030.002024-04-287136Actual
11762100.002023-03-298126Budget
32926144.002024-11-288156Actual
32889270.002024-11-286646Actual
30584109.002024-09-286526Actual
2109210603.002023-12-302276Actual
51051685.002022-09-296146Actual
403950.002022-08-296856Budget
35154520.002025-01-278736Actual
2496729.002024-04-287826Actual
6313234.002022-10-298756Actual
1311814052.002023-04-29776Actual
1616200.002022-06-297616Budget
856347.002022-12-309456Actual
20925186.002023-12-307416Actual
3283813.002024-11-286926Actual
7271131.002022-11-297326Actual
165640.002022-06-296826Budget
13085100.002023-04-297466Budget
26063276.002024-05-288136Actual
6348380.002022-10-297266Budget
8584335.002022-12-306666Actual
1387324.002023-05-298236Actual
199421870.002023-11-296236Actual
559200.002022-05-298726Budget
32843151.002024-11-287726Actual
13987116010.002023-05-293176Actual
2298038.002024-02-276846Actual
34022104.002024-12-297846Actual
75331.002022-05-298266Actual
1383381.002023-05-296626Actual
3641635580.002025-02-273376Actual
752014934.002022-11-292876Actual
2194935.002024-01-276826Actual
37507157.002025-03-298956Actual
13819108.002023-05-298316Actual
1493550.002023-06-298456Actual
3411434909.002024-12-293376Actual
3512213.002025-01-278226Actual
24061265.002024-03-289266Actual
22066198.002024-01-277466Actual
1492361.002023-06-296856Actual
2785200.002022-07-307726Budget
2492720344.002024-04-286016Actual
16579.002022-06-296926Actual
27226-295.002024-06-289146Actual
27143218.002024-06-288916Actual
21977125.002024-01-276836Actual
13072280.002023-04-296666Budget
2298216.002024-02-277146Actual
28352-457.002024-07-299136Actual
641104.002022-05-297846Actual
38566146.002025-04-297426Actual
1489916.002023-06-297146Actual
38656277.002025-04-298756Actual
13091122.002023-04-297866Actual
2949036.002024-08-286936Actual
12857281.002023-04-299216Actual
782109144.002022-05-292176Actual
3635460.002025-02-278456Actual
7211433.002022-11-296516Actual
25010804.002024-04-286246Actual
14974332.002023-06-299266Actual
2108812485.002023-12-301876Actual
950715.002023-01-276926Actual
1088589192.002023-02-273976Actual
21043118.002023-12-308956Actual
3987205.002022-08-296646Actual
32970429.002024-11-289766Actual
2953512769.002024-08-286056Actual
625100.002022-05-296746Budget
27241204.002024-06-287756Actual
641116000.002022-10-2910076Actual
21991416.002024-01-278736Actual
28435253.002024-07-298966Actual
9721480.002023-01-278066Budget
3401628.002024-12-296946Actual
272731333.002024-06-287666Actual
2979431.002022-07-307266Actual
10727207.002023-02-277646Actual
2197130391.002024-01-276036Actual
1749100.002022-06-296746Budget
30716293.002024-09-289066Actual
2094176689.002023-12-301226Actual
29469170.002024-08-288026Actual
166590.002022-06-297626Actual
32825322.002024-11-288916Actual
21939-181.002024-01-279116Actual
36348263.002025-02-277756Actual
20033247.002023-11-297266Actual
963449.002023-01-279446Actual
22021307.002024-01-279246Actual
656107.002022-05-298946Actual
3998125.002022-08-297446Actual
7499225.002022-11-299266Actual
7273166.002022-11-297426Actual
34024260.002024-12-298146Actual
2602464.002024-05-286626Actual
2296783.002024-02-278536Actual
38718183511.002025-04-293576Actual
2393439.002024-03-287326Actual

Generated 2025-06-28 15:41:28.855 UTC