[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5310   

3378 items

NOTE: Only 1000 elements of total 3378 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2725118.002022-07-296816Actual
31691288.002024-10-277616Actual
21937148.002024-01-268916Actual
283303420.002024-07-286136Actual
16912126.002023-08-287346Actual
18012378.002023-09-288766Actual
36389382.002025-02-268766Actual
3508732.002025-01-267116Actual
2617942031.002024-05-273276Actual
172343.002022-06-288236Actual
4131380.002022-08-289266Actual
1894466.002023-10-286846Actual
7495351.002022-11-288766Actual
1993129.002023-11-288526Actual
1310090.002023-04-288466Budget
731598.002022-11-286836Actual
614640.002022-10-287126Budget
31830141.002024-10-277466Actual
6093200.002022-10-286716Budget
38382022.002022-08-286116Actual
11825-216.002023-03-289136Actual
37391461.002025-03-287716Actual
9578100.002023-01-268436Budget
3512439.002025-01-268426Actual
2987486.002022-07-297766Actual
4020137.002022-08-288946Actual
5275126762.002022-09-282976Actual
2004462.002023-11-288566Actual
210218.002023-12-299646Actual
2755224.002022-07-299016Actual
11696208.002023-03-286716Actual
34056129.002024-12-288956Actual
7746077.002022-05-28776Actual
285596.002022-07-299436Actual
2603721.002024-05-278326Actual
15819303.002023-07-296226Actual
1794118.002022-06-286656Actual
17937151.002023-09-286546Actual
7236900.002022-05-286366Budget
853050.002022-12-296856Budget
4066200.002022-08-288756Budget
746835.002022-11-287166Actual
23903176.002024-03-276716Actual
37400251.002025-03-288916Actual
20966128.002023-12-299226Actual
1084233.002023-02-268266Actual
2952688.002024-08-278346Actual
1176940.002023-03-288426Budget
1786932.002023-09-288216Actual
108699604.002023-02-261876Actual
2944432.002024-08-278216Actual
228951770.002024-02-266216Actual
6198220.002022-10-287336Budget
8363100.002022-12-298416Budget
9733410.002023-01-268766Actual
1796820.002023-09-287156Actual
2003081.002023-11-286866Actual
28466166200.002024-07-283976Actual
618123400.002022-10-286036Budget
1307835.002023-04-287166Actual
1499010817.002023-06-282276Actual
2293274.002024-02-267726Actual
27151507.002024-06-276226Actual
3410515904.002024-12-282076Actual
9599101.002023-01-266746Actual
742896.002022-05-287666Actual
3172888.002024-10-278926Actual
220228.002024-01-269646Actual
495380.002022-05-287716Budget
10601468.002023-02-268716Actual
34019160.002024-12-287446Actual
1495620.002023-06-286966Actual
41503367.002022-08-282376Actual
1790630.002022-06-286256Actual
15875131.002023-07-296646Actual
94919.002023-01-269616Actual
38589172.002025-04-286736Actual
1077785.002023-02-267856Actual
78924240.002022-05-283276Actual
36293281.002025-02-267336Actual
3873103.002022-08-288516Actual
503810.002022-09-288226Budget
21927190.002024-01-267616Actual
2393028.002024-03-276726Actual
31834458.002024-10-278066Actual
2612951898.002024-05-275666Actual
19898104.002023-11-287816Actual
36346123.002025-02-267456Actual
8581369.002022-12-296566Actual
752636770.002022-11-283576Actual
61832100.002022-10-286136Budget
22988270.002024-02-268046Actual
165814.002022-06-287126Actual
30629520.002024-09-278736Actual
974865987.002023-01-261376Actual
636200.002022-05-287646Budget
35190109.002025-01-266656Actual
169598655.002023-08-285766Actual
9500200.002023-01-266526Budget
2845130.002022-07-298436Actual
2503411051.002024-04-276056Actual
3870517287.002025-04-281876Actual
2603148.002024-05-277626Actual
179845.002022-06-286856Actual
3179528.002024-10-277156Actual
21102131339.002023-12-293776Actual
2194935.002024-01-266826Actual
704109.002022-05-289056Actual
19045124080.002023-10-283576Actual
1713280.002022-06-287636Budget
17926112.002023-09-288436Actual
279625.002022-07-298426Actual
31756318.002024-10-278936Actual
149501342.002023-06-286266Actual
3185432857.002024-10-271476Actual
32878104.002024-11-278536Actual
2498878.002024-04-276836Actual
4130-228.002022-08-289166Actual
744748060.002022-11-285666Actual
1498580296.002023-06-281576Actual
1892039.002023-10-287136Actual
2004122.002023-11-288266Actual
70736.002022-05-289456Actual
622238.002022-05-286546Actual
623796.002022-10-286746Actual
53155.002022-05-286826Actual
7370250.002022-11-287646Actual
484100.002022-05-286816Budget
1766458.002022-06-288046Actual
6257280.002022-10-288146Budget
30697270.002024-09-276666Actual
504246.002022-09-288426Actual
31831879.002024-10-277666Actual
11694280.002023-03-286616Budget
3974285.002022-08-289036Actual
33952600.002024-12-289216Actual
1077880.002023-02-267856Budget
3632626.002025-02-268246Actual
117843000.002023-03-286136Budget
753021794.002022-11-284076Actual
17929259.002023-09-288936Actual
86359604.002022-12-291876Actual
4117280.002022-08-288166Budget
12974220.002023-04-287346Budget
31684407.002024-10-276616Actual
1762450.002022-06-287746Actual
5227153.002022-09-287366Actual
36251526.002025-02-269016Actual
629980.002022-10-287856Budget
10853239.002023-02-269066Actual
952947.002023-01-268426Actual
5050-86.002022-09-289126Actual
38622299.002025-04-287746Actual
1080820600.002023-02-266066Budget
1188660.002023-03-286756Budget
32961129.002024-11-278366Actual
2108765039.002023-12-291576Actual
69550.002022-05-288356Budget
10670176.002023-02-266836Actual
7838239.002022-05-282276Actual
9712103.002023-01-267466Actual
520617400.002022-09-286066Budget
17864240.002023-09-287616Actual
178464.002022-06-289446Actual
130061300.002023-04-286156Budget
1994724.002023-11-286936Actual
16923265.002023-08-288746Actual
1988521700.002023-11-286016Actual
36299412.002025-02-268136Actual
35116157.002025-01-267426Actual
2863280.002022-07-296546Budget
416514172.002022-08-2810076Actual
1063562.002023-02-267826Actual
7249363.002022-11-289216Actual
30699102.002024-09-276866Actual
28323115.002024-07-289026Actual
8648117169.002022-12-293576Actual
3742531.002025-03-288526Actual
16964189.002023-08-286566Actual
3519241.002025-01-266856Actual
2205311332.002024-01-265766Actual
6189331.002022-10-286636Actual
3172048.002024-10-277826Actual
2092344.002023-12-297116Actual
28298612.002024-07-289216Actual
500280.002022-05-288116Budget
18987-106.002023-10-289156Actual
5210950.002022-09-286266Budget
32948140.002024-11-276766Actual
2105816.002023-12-296966Actual
2511295435.002024-04-273176Actual
34057199.002024-12-289056Actual
1191350.002023-03-288556Budget
29527000.002022-07-295266Budget
129133071.002023-04-286136Actual
180114.002022-06-287156Actual
10611950.002023-02-266126Budget
3066657.002024-09-276756Actual
1301765.002023-04-286856Actual
20920136.002023-12-296716Actual
30658-186.002024-09-279146Actual
1892830.002023-10-288236Actual
730328300.002022-11-286036Budget
2305185.002024-02-268466Actual
8585168.002022-12-296766Actual
1484683.002023-06-287326Actual
17928454.002023-09-288736Actual
2619128801.002024-05-2710076Actual
2509447500.002024-04-279966Actual
18952257.002023-10-288046Actual
11712480.002023-03-288016Budget
301934211.002022-07-291476Actual
1582137.002023-07-296626Actual
13823226.002023-05-288916Actual
183982800.002022-06-285666Budget
5120220.002022-09-287346Budget
19980314.002023-11-288046Actual
29611500.002022-07-296166Budget
2727828.002024-06-278266Actual
962377.002023-01-268346Actual
5065280.002022-09-286636Budget
619565.002022-10-287136Actual
2397293.002024-03-278536Actual
17881910.002023-09-286126Actual
2096496.002023-12-299026Actual
23970117.002024-03-278336Actual
2210325454.002024-01-263376Actual
962670.002023-01-268546Budget
14893788.002023-06-286246Actual
11820100.002023-03-288536Budget
2193376.002024-01-268316Actual
3865560.002025-04-288556Actual
15881123.002023-07-297446Actual
2199611.002024-01-269636Actual
3406520066.002024-12-286066Actual
29477132.002024-08-279026Actual
180013.002022-06-286956Actual
11702220.002023-03-287316Budget
69316.002022-05-288256Actual
12950550.002023-04-288736Budget
2618640030.002024-05-274076Actual
1582041.002023-07-296526Actual
20014141.002023-11-289056Actual
3525247173.002025-01-261376Actual
2307039785.002024-02-261976Actual
6231974.002022-10-286246Actual
24025227.002024-03-278756Actual
21081352202.002023-12-29476Actual
2104051.002023-12-298456Actual
15969122649.002023-07-292176Actual
13099101.002023-04-288366Actual
32853111.002024-11-279026Actual
13894163.002023-05-287646Actual
10729380.002023-02-267746Budget
3186734573.002024-10-273376Actual
3912200.002022-08-288126Budget
605100.002022-05-288536Budget
329981762722.002024-11-274376Actual
17930399.002023-09-289036Actual
38631168.002025-04-288946Actual
293750.002022-07-298356Budget
7335100.002022-11-288336Budget
854490.002022-12-297856Actual
864726990.002022-12-293476Actual
2195885.002024-01-268126Actual
738280.002022-11-288346Budget
3954242.002022-08-287636Actual
2616643236.002024-05-271376Actual
28601404.002022-07-296146Actual
838580.002022-12-296726Budget
1798620967.002023-09-285266Actual
27306228168.002024-06-272976Actual
6174-83.002022-10-289126Actual
1189140.002023-03-287156Budget
30239507.002022-07-292076Actual
3059860.002024-09-278326Actual
35170133.002025-01-267446Actual
35154520.002025-01-268736Actual
1888410649.002023-10-286026Actual
128181905.002023-04-286216Actual
18921169.002023-10-287336Actual
16901427.002023-08-289236Actual
219436931.002024-01-266026Actual
20943850.002023-12-296126Actual
1804732644.002023-09-284676Actual
16851797.002023-08-286226Actual
32949105.002024-11-276866Actual
15979171222.002023-07-293576Actual
7532281632.002022-11-284676Actual
32855148.002024-11-279226Actual
199421870.002023-11-286236Actual
3299399999.002024-11-273576Actual
1198347500.002023-03-289966Actual
1794769.002023-09-287846Actual
526696336.002022-09-281576Actual
260205912.002024-05-276026Actual
73061500.002022-11-286236Budget
3289230.002024-11-276946Actual
2401155.002024-03-276856Actual
261276158.002024-05-275366Actual
4982430.002022-09-287716Actual
183128.002022-06-289456Actual
3397240.002024-12-288326Actual
1789342.002023-09-287826Actual
1179652.002023-03-286936Actual
15895263.002023-07-299246Actual
5243112.002022-09-288366Actual
219991782.002024-01-266246Actual
405272.002022-08-287856Actual
2407511486.002024-03-272076Actual
504350.002022-09-288426Budget
1735-250.002022-06-289136Actual
63226700.002022-10-285266Budget
32934-134.002024-11-279156Actual
32907336.002024-11-279046Actual
18966484.002023-10-286256Actual
22012214.002024-01-268146Actual
37449361.002025-03-288136Actual
1088018275.002023-02-263376Actual
36322415.002025-02-267746Actual
1500618027.002023-06-2810076Actual
2847025510.002024-07-2810076Actual
18898176.002023-10-288026Actual
284141943.002024-07-286266Actual
3172631.002024-10-278526Actual
271761934480.002024-06-271136Actual
2296685.002024-02-268436Actual
787124092.002022-05-282976Actual
10734280.002023-02-268146Budget
3853644.002025-04-286916Actual
3069097870.002024-09-275666Actual
4113100.002022-08-287866Budget
798-252025.702022-05-284376Actual
2301619.002024-02-268256Actual
3523881.002025-01-268566Actual
1995988.002023-11-288536Actual
31686151.002024-10-276816Actual
1903166308.002023-10-281576Actual
9720430.002023-01-268066Actual
240346388.002024-03-275766Actual
272611639.002024-06-276166Actual
38565102.002025-04-287326Actual
2506012537.002024-04-275266Actual
21970645310.002024-01-261136Actual
406057.002022-08-288356Actual
161160.002022-06-287116Budget
1685101.002022-06-289026Actual
36250343.002025-02-268916Actual
1686724.002023-08-288426Actual
7233550.002022-11-288016Budget
385059.002022-08-287116Actual
18958227.002023-10-288746Actual
8638113177.002022-12-292176Actual
139421294.002023-05-286266Actual
1992015.002023-11-287126Actual
37563254592.002025-03-282976Actual
3866723714.002025-04-286066Actual
35245385.002025-01-269766Actual
165930.002022-06-287126Budget
10612975.002023-02-266126Actual
2956453774.002024-08-275666Actual
733440.002022-11-288236Budget
1904927465.002023-10-284076Actual
39351815.002022-08-286136Actual
10687380.002023-02-268136Budget
177028.002022-06-288246Actual
10700286.002023-02-269036Actual
10826380.002023-02-267266Budget
26021667.002024-05-276126Actual
26077206.002024-05-276546Actual
4056164.002022-08-288156Actual
271499882.002024-06-276026Actual
2201090.002024-01-267846Actual
200791686925.002023-11-284376Actual
14834388.002023-06-289216Actual
3856174.002025-04-286726Actual
3747892.002025-03-288446Actual
25022291.002024-04-278046Actual
63039.002022-05-287146Actual
339804.002024-12-289626Actual
27615460.002022-07-296026Actual
1882100.002022-06-288466Budget
80114629.002022-05-2810076Actual
24017224.002024-03-277756Actual
5077280.002022-09-287636Budget
967140.002023-01-268456Budget
16984315.002023-08-289066Actual
279440.002022-07-298326Budget
33933174.002024-12-286716Actual
8398200.002022-12-297726Budget
4970200.002022-09-286716Budget
972873.002023-01-268466Actual
36278126.002025-02-269026Actual
3871100.002022-08-288416Budget
2599316521.002024-05-276016Actual
36332297.002025-02-269046Actual
615670.002022-10-287826Budget
16842416.002023-08-288716Actual
1498812235.002023-06-282076Actual
179071115146.002023-09-281136Actual
38559162.002025-04-286526Actual
26007293.002024-05-278016Actual
8397100.002022-12-297626Budget
29431260.002024-08-276516Actual
18020299537.002023-09-2810166Actual
5206600.002022-05-286026Budget
1685610.002023-08-286926Actual
1691920.002023-08-288246Actual
53240.002022-05-286826Budget
25049102.002024-04-278156Actual
21926162.002024-01-267416Actual
2943234.002022-07-298756Actual
22908248.002024-02-268116Actual
130861600.002023-04-287666Budget
261656405.002024-05-27876Actual
5110200.002022-09-286546Budget
11852351.002023-03-287746Actual
8478280.002022-12-296546Budget
302230604.002022-07-291976Actual
7753998.002022-05-28876Actual
22007175.002024-01-267446Actual
200251666.002023-11-286266Actual
21061127.002023-12-297366Actual
3295146.002024-11-277166Actual
835944.002022-12-298216Actual
3294221872.002024-11-276066Actual
15960419804.002023-07-29676Actual
3939244.002022-08-286536Actual
30567134.002024-09-277816Actual
3057913.002024-09-279616Actual
1727135.002022-06-288436Actual
2094827.002023-12-296826Actual
24052199.002024-03-278166Actual
3005268.002022-07-299066Actual
5178289.002022-09-288056Actual
3923200.002022-08-288726Budget
30703187.002024-09-277366Actual
549129.002022-05-288126Actual
9641650.002023-01-266256Budget
4093200.002022-08-286666Budget
35234291.002025-01-268166Actual
96838050.002023-01-265266Actual
1302980.002023-04-287856Budget
1074280.002023-02-268546Budget
13839150.002023-05-287426Actual
797350000.002022-05-284276Actual
3179364.002024-10-276856Actual
4123124.002022-08-288466Actual
3861719.002025-04-286946Actual
12863950.002023-04-286126Budget
31823231.002024-10-276666Actual
173793.002022-06-289436Actual
12879120.002023-04-287326Budget
509494.002022-09-288536Actual
34093403.002024-12-289766Actual
3623642.002025-02-266916Actual
27139104.002024-06-278316Actual
850665.002022-12-298446Actual
5167110.002022-09-287356Budget
16873112.002023-08-289226Actual
6263101.002022-10-288446Actual
8467-221.002022-12-299136Actual
6268153.002022-10-288946Actual
393323400.002022-08-286036Budget
8378850.002022-12-296126Budget
24942223.002024-04-278116Actual
632699500.002022-10-285666Budget
2306912485.002024-02-261876Actual
32999-33025.002024-11-274676Actual
16892308.002023-08-288136Actual
32988216162.002024-11-272976Actual
1672100.002022-06-288126Budget
28352-457.002024-07-289136Actual
1489916.002023-06-287146Actual
8562192.002022-12-299256Actual
130071970.002023-04-286156Actual
1901394.002023-10-288366Actual
1071920.002023-02-266946Actual
27142451.002024-06-278716Actual
17995210.002023-09-286666Actual
24964111.002024-04-277426Actual
2611353.002024-05-277856Actual
35146566.002025-01-267736Actual
85211420.002022-12-296156Actual
3182739.002024-10-277166Actual
73043300.002022-11-286136Budget
2095150.002023-12-297326Actual
18002141.002023-09-287466Actual
1887351.002022-06-288766Actual
2614670.002024-05-277866Actual
19888189.002023-11-286516Actual
3183981.002024-10-278566Actual
20064122189.002023-11-282176Actual
409933.002022-08-286966Actual
8525100.002022-12-296556Budget
10574120.002023-02-266816Actual
2890100.002022-07-298346Budget
261282770.002024-05-275466Actual
1895555.002023-10-288346Actual
26084105.002024-05-277446Actual
2921120.002022-07-297356Budget
50592100.002022-09-286136Budget
35198197.002025-01-267756Actual
2726019977.002024-06-276066Actual
2961438028.002024-08-273276Actual
2764437.002022-07-296126Actual
1499627754.002023-06-283276Actual
518464.002022-09-288356Actual
7439-60.002022-11-289156Actual
3739893.002025-03-288516Actual
27217471.002024-06-278046Actual
12932280.002023-04-287636Budget
8489220.002022-12-297346Budget
329366.002024-11-279656Actual
177590.002022-06-288446Budget
11851200.002023-03-287646Budget
16949189.002023-08-288756Actual
220878956.002024-01-26776Actual
178879.002023-09-286926Actual
37507157.002025-03-288956Actual
19103402.002022-06-282376Actual
2728082.002024-06-278466Actual
11883100.002023-03-286556Budget
38580276.002025-04-289226Actual
20982449.002023-12-297736Actual
5228104.002022-09-287466Actual
958810.002023-01-269636Actual
727980.002022-11-287826Budget
33948520.002024-12-288716Actual
13048210.002023-04-289256Actual
8569113703.002022-12-295666Actual
6276950.002022-10-286156Budget
12854137.002023-04-288916Actual
37508242.002025-03-289056Actual
1622519.002022-06-288016Actual
19026364334.002023-10-28676Actual
23977501.002024-03-279236Actual
10779280.002023-02-268056Budget
1060676.002023-02-269416Actual
5125200.002022-09-287646Budget
488220.002022-05-287316Budget
8628547222.002022-12-29476Actual
1894519.002023-10-286946Actual
27214203.002024-06-277646Actual
13971324618.002023-05-28476Actual
1387484.002023-05-288336Actual
1697998.002023-08-288366Actual
10858191.002023-02-269766Actual
499133.002022-09-288216Actual
2946117.002022-07-299056Actual
1591646.002023-07-298556Actual
3640465795.002025-02-261576Actual
2604179.002024-05-278926Actual
2394315.002024-03-278426Actual
295655502.002024-08-275766Actual
2882100.002022-07-297846Budget
36243661.002025-02-268016Actual
35243451.002025-01-269266Actual
1191060.002023-03-288356Budget
26072782.002024-05-279236Actual
1798722465.002023-09-285366Actual
1287280.002023-04-286726Budget
72571134.002022-11-286226Actual
1786154.002023-09-287116Actual
1789925.002023-09-288526Actual
16982340.002023-08-288766Actual
36290151.002025-02-266836Actual
9569550.002023-01-268036Budget
638880489.002022-10-281376Actual
3853770.002025-04-287116Actual
3951112.002022-08-287436Actual
865021951.002022-12-293876Actual
7301302611.002022-11-281136Actual
32913925.002024-11-276256Actual
2845155087.002024-07-281976Actual
5049107.002022-09-289026Actual
1683054.002023-08-287116Actual
211062634545.002023-12-294376Actual
52639730.002022-09-28876Actual
138591546.002023-05-286236Actual
16988550.002023-08-289766Actual
32968598.002024-11-279266Actual
49611800.002022-09-286116Budget
13139108869.002023-04-283976Actual
17919260.002023-09-287636Actual
9466304.002023-01-267616Actual
285610.002022-07-299636Actual
11898100.002023-03-287656Budget
7389380.002022-11-288746Budget
96911621.002023-01-266166Actual
1070620600.002023-02-266046Budget
2946848.002024-08-277826Actual
2846230027.002024-07-283476Actual
2999116.002022-07-298466Actual
11979240.002023-03-289266Actual
30718391.002024-09-279266Actual
185927.002022-06-286966Actual
1482792.002023-06-288316Actual
30569344.002024-09-278116Actual
964382.002023-01-266556Actual
5014100.002022-09-286526Budget
3069112534.002024-09-275766Actual
19951219.002023-11-287636Actual
3075029624.002024-09-2710076Actual
2908728.002022-07-296256Actual
2107177.002023-12-298566Actual
401580.002022-08-288446Budget
32863314.002024-11-276636Actual
3742782.002025-03-288926Actual
731627.002022-11-286936Actual
863489827.002022-12-291576Actual
2195467.002024-01-267626Actual
7375100.002022-11-287846Budget
394624.002022-08-286936Actual
19909403.002023-11-289216Actual
24081159582.002024-03-272976Actual
10657385512.002023-02-261136Actual
1791652.002023-09-287136Actual
1062080.002023-02-266726Budget
3630041.002025-02-268236Actual
1689330.002023-08-288236Actual
1693550.002023-08-286856Actual
1790166.002023-09-288926Actual
30633534.002024-09-279236Actual
4972100.002022-09-286816Budget
401781.002022-08-288546Actual
166296.002022-06-287426Actual
386682433.002025-04-286166Actual
29504.002022-07-299656Actual
2604083.002024-05-278726Actual
13045103.002023-04-288956Actual
853181.002022-12-296856Actual
10860240200.002023-02-2610166Budget
1071596.002023-02-266746Actual
3521411.002025-01-265466Actual
9640382.002023-01-266256Actual
34005479.002024-12-289036Actual
2000383.002023-11-287656Actual
2720318897.002024-06-276046Actual
20981249.002023-12-297636Actual
408321424.002022-08-286066Actual
1989091.002023-11-286716Actual
1312144827.002023-04-281476Actual
493237.002022-05-287616Actual
15892128.002023-07-298946Actual
27928.002022-07-298226Actual
7358372.002022-11-286646Actual
37420186.002025-03-288026Actual
259951017.002024-05-276216Actual
3754413.002025-03-289666Actual
3925132.002022-08-289026Actual
21001101.002023-12-296746Actual
12905111.002023-04-289226Actual
1893184.002023-10-288536Actual
9722266.002023-01-268166Actual
594154.002022-05-287836Actual
15959371587.002023-07-29476Actual
14995104149.002023-06-283176Actual
6092280.002022-10-286616Budget
771125316.002022-05-2810166Actual
18959000.002022-06-289966Actual
2391432.002024-03-278216Actual
1829-70.002022-06-289156Actual
2308919414.002024-02-2610076Actual
26022546.002024-05-276226Actual
27220106.002024-06-278346Actual
7481100.002022-11-287866Budget
24986197.002024-04-276636Actual
6101220.002022-10-287316Budget
166166.002022-06-287326Actual
1311814052.002023-04-28776Actual
1201023350.002023-03-284076Actual
3295030.002024-11-276966Actual
190219.002023-10-289666Actual
188471.002022-06-288566Actual
3956480.002022-08-287736Budget
843836.002022-12-296936Actual
31738277.002024-10-276536Actual
3186641631.002024-10-273276Actual
3177722.002024-10-278246Actual
23024288.002024-02-269256Actual
229503061.002024-02-266236Actual
1395825.002023-05-288266Actual
19005142.002023-10-287366Actual
317371468.002024-10-276236Actual
374321969652.002025-03-281036Actual
3525718497.002025-01-262076Actual
10585480.002023-02-267716Budget
37527487.002025-03-287266Actual
36235144.002025-02-266816Actual
2197130391.002024-01-266036Actual
385816.002025-04-289626Actual
1197178.002023-03-288466Actual
14953180.002023-06-286666Actual
250671876.002024-04-276266Actual
1387667.002023-05-288536Actual
609860.002022-10-287116Budget
29588451.002024-08-278766Actual
6103100.002022-10-287416Budget
12830223.002023-04-287316Actual
853224.002022-12-296956Actual
2502566.002024-04-278346Actual
3186229793.002024-10-272476Actual
521110512.002022-09-286366Actual
2510052764.002024-04-271376Actual
36308646.002025-02-269236Actual
3176115461.002024-10-276046Actual
11715345.002023-03-288116Actual
2103958.002023-12-298356Actual
13032351.002023-04-288056Actual
16839111.002023-08-288316Actual
28122300.002022-07-296136Budget
20028214.002023-11-286666Actual
11836200.002023-03-286546Budget
138298138.002023-05-286026Actual
2307928043.002024-02-263276Actual
5016100.002022-09-286626Budget
1990127.002023-11-288216Actual
505133.002022-05-288316Actual
2006112485.002023-11-281876Actual
131278156.002023-04-282276Actual
52126100.002022-09-286366Budget
11952218.002023-03-287366Actual
5253305.002022-09-289266Actual
148379142.002023-06-286026Actual
2960417287.002024-08-271876Actual
1991834.002023-11-286826Actual
22996185.002024-02-269046Actual
10724100.002023-02-267446Budget
20035165.002023-11-287466Actual
2821234.002022-07-296736Actual
19978246.002023-11-287746Actual
35209-138.002025-01-269156Actual
25044152.002024-04-277456Actual
279183.002022-07-298126Actual
38639167.002025-04-286556Actual
3013165931.002022-07-2910166Actual
2497884.002024-04-279226Actual
2723721.002024-06-277156Actual
1384822.002023-05-288526Actual
3889100.002022-08-286526Budget
23009108.002024-02-267356Actual
3990105.002022-08-286746Actual
1799933.002023-09-287166Actual
168793309.002023-08-286236Actual
20954111.002023-12-297726Actual
30219604.002022-07-291876Actual
2001392.002023-11-288956Actual
966812.002023-01-268256Actual
317324.002024-10-279626Actual
5098226.002022-09-289036Actual
1998369.002023-11-288346Actual
3871227978.002025-04-282876Actual
9487283.002023-01-269016Actual
179093095.002023-09-286136Actual
13008985.002023-04-286256Actual
30704157.002024-09-277466Actual
1495571.002023-06-286866Actual
2599960.002024-05-276816Actual
27151800.002022-07-296116Budget
96921300.002023-01-266166Budget
29530193.002024-08-278946Actual
6223-221.002022-10-289136Actual
20051331.002023-11-289766Actual
374611352.002025-03-286146Actual
29532-238.002024-08-279146Actual
2726954.002024-06-277166Actual
489169.002022-05-287316Actual
23057406.002024-02-269266Actual
525418996.002022-09-289466Actual
2831066.002024-07-287326Actual
8624356.002022-12-299766Actual
16915267.002023-08-287746Actual
32865123.002024-11-276836Actual
1382710.002023-05-289616Actual
352509183.002025-01-26776Actual
16991218595.002023-08-28476Actual
14964360.002023-06-288066Actual
2099512.002023-12-299636Actual
31782179.002024-10-278946Actual
7108300.002022-05-285266Budget
524499.002022-09-288466Actual
164073.002022-06-289416Actual
29496163.002024-08-277836Actual
2723893.002024-06-277356Actual
752014934.002022-11-282876Actual
566308472.002022-05-281036Actual
169947869.002023-08-28876Actual
2495920.002024-04-276726Actual
631050.002022-10-288456Budget
850870.002022-12-298546Budget
832824800.002022-12-296016Budget
3284834.002024-11-278326Actual
3743428620.002025-03-286036Actual
3516669.002025-01-266846Actual
5097148.002022-09-288936Actual
3169636.002024-10-278216Actual
373811557.002025-03-286216Actual
36377129.002025-02-267266Actual
1794222.002023-09-287146Actual
14874234.002023-06-287336Actual
16961217.002022-06-286236Actual
3751725095.002025-03-286066Actual
50089600.002022-09-286026Budget
23920356.002024-03-279016Actual
3512213.002025-01-268226Actual
5133280.002022-09-288146Budget
3060925768.002024-09-276036Actual
28315158.002024-07-288026Actual
38540288.002025-04-287616Actual
1177842.002023-03-289426Actual
35210230.002025-01-269256Actual
29533396.002024-08-279246Actual
58335.002022-05-287136Actual
21963113.002024-01-268726Actual
63796.002022-10-289666Actual
6353103.002022-10-287466Actual
31753125.002024-10-278436Actual
3392824971.002024-12-286016Actual
2502660.002024-04-278446Actual
1715474.002022-06-287736Actual
617268.002022-10-288926Actual
3175141.002024-10-278236Actual
188591078.002023-10-286216Actual
14888-274.002023-06-289136Actual
25010804.002024-04-276246Actual
1789587.002023-09-288126Actual
28429300.002024-07-288166Actual
1728100.002022-06-288436Budget
3744280.002025-03-287136Actual
21931226.002024-01-268116Actual
374352643.002025-03-286136Actual
11791380.002023-03-286636Budget
1580629.002023-07-298216Actual
1889374.002023-10-287326Actual
284068.002024-07-289656Actual
1701528043.002023-08-284076Actual
28350371.002024-07-288936Actual
32956441.002024-11-277766Actual
52960.002022-05-286726Budget
964741.002023-01-266756Actual
13904137.002023-05-288946Actual
17945123.002023-09-287646Actual
32909448.002024-11-279246Actual
200261237.002023-11-286366Actual
2202689.002024-01-266556Actual
2840423.002022-07-298136Actual
8369318.002022-12-299016Actual
1903339785.002023-10-281976Actual
14979559894.002023-06-28476Actual
29456872.002024-08-276126Actual
1887095.002023-10-287816Actual
13819108.002023-05-288316Actual
1087616153.002023-02-262876Actual
972980.002023-01-268466Budget
616750.002022-10-288426Budget
7229547.002022-11-287716Actual
2209339785.002024-01-261976Actual
10631100.002023-02-267626Budget
11941322.002023-03-286666Actual
963449.002023-01-269446Actual
19949168.002023-11-287336Actual
3756730180.002025-03-283476Actual
1294236.002023-04-288236Actual
32953202.002024-11-277366Actual
2603818.002024-05-278426Actual
29518151.002024-08-277346Actual
28391120.002024-07-287456Actual
20965-77.002023-12-299126Actual
34075174.002024-12-287266Actual
23963130.002024-03-277436Actual
10701-229.002023-02-269136Actual
240784466.002024-03-272376Actual
1703117.002022-06-286736Actual
69850.002022-05-288456Budget
392040.002022-08-288526Budget
3284697.002024-11-278126Actual
31810-155.002024-10-279156Actual
2510439785.002024-04-271976Actual
352191588.002025-01-266266Actual
2613871.002024-05-276866Actual
9482100.002023-01-268516Budget
864520237.002022-12-293276Actual
32952209.002024-11-277266Actual
681148.002022-05-287456Actual
6382272800.002022-10-2810166Budget
38708178615.002025-04-282176Actual
2932200.002022-07-298056Budget
3067949.002024-09-278456Actual
1076612.002023-02-266956Actual
40851500.002022-08-286166Budget
12868115.002023-04-286526Actual
25004389.002024-04-279036Actual
249544621.002024-04-276026Actual
4005116.002022-08-287846Actual
31711109.002024-10-276626Actual
30406220.002022-07-294676Actual
328316730.002024-11-276026Actual
26069382.002024-05-278936Actual
352134361.002025-01-265366Actual
3511592.002025-01-267326Actual
1700831512.002023-08-283276Actual
10692141.002023-02-268336Actual
37564163153.002025-03-283176Actual
1682176.002022-06-288726Actual
2838674.002024-07-286756Actual
684135.002022-05-287656Actual
6214140.002022-10-288336Actual
4114480.002022-08-288066Budget
6205168.002022-10-287836Actual
40279700.002022-08-286056Budget
78894236.002022-05-283176Actual
10819100.002023-02-266766Budget
2302953878.002024-02-265666Actual
2506116119.002024-04-275366Actual
1716550.002022-06-287736Budget
2092898.002023-12-297816Actual
22953192.002024-02-266736Actual
2611748.002024-05-278356Actual
15874144.002023-07-296546Actual
4028950.002022-08-286156Budget
2923128.002022-07-297456Actual
10698527.002023-02-268736Actual
35174364.002025-01-268046Actual
375142007.002025-03-285466Actual
3854530.002025-04-288216Actual
3630917.002025-02-269636Actual
7245480.002022-11-288716Budget
10780300.002023-02-268056Actual
328861781.002024-11-276146Actual
18947118.002023-10-287346Actual
295681777.002024-08-276266Actual
2308385046.002024-02-263776Actual
17932532.002023-09-289236Actual
35156445.002025-01-269036Actual
36316123.002025-02-266846Actual
301610391.002022-07-29776Actual
128598.002023-04-289616Actual
844065.002022-12-297136Actual
504050.002022-09-288326Budget
951194.002023-01-267326Actual
11958380.002023-03-287766Budget
10591280.002023-02-268116Budget
39361009.002022-08-286236Actual
519737737.002022-09-285266Actual
19906196.002023-11-288916Actual
32906218.002024-11-278946Actual
14847176.002023-06-287426Actual
3409447500.002024-12-289966Actual
1301560.002023-04-286756Budget
2726834.002024-06-276966Actual
10568338.002023-02-266516Actual
3627432.002025-02-268426Actual
3410261913.002024-12-281576Actual
5085380.002022-09-288136Budget
5126313.002022-09-287746Actual
1490718.002023-06-288246Actual
1794115.002023-09-286946Actual
4069-90.002022-08-289156Actual
3746830.002025-03-287146Actual
7360100.002022-11-286746Budget
1796978.002023-09-287356Actual
14895103.002023-06-286646Actual
2837378.002024-07-288446Actual
4107138.002022-08-287466Actual
2503954.002024-04-276756Actual
22011346.002024-01-268046Actual
1300269.002023-04-289446Actual
511820.002022-09-287146Actual
35247218085.002025-01-2610166Actual
28458242580.002024-07-282976Actual
1686067.002023-08-287626Actual
29531297.002024-08-279046Actual
2599878.002024-05-276716Actual
271232806.002024-06-276116Actual
26145244.002024-05-277766Actual
23971105.002024-03-278436Actual
1078320.002023-02-268256Actual
149516506.002023-06-286366Actual
6209406.002022-10-288136Actual
32823115.002024-11-278516Actual
13923246.002023-05-288056Actual
339821167738.002024-12-281136Actual
38613190.002025-04-286546Actual
2600918.002024-05-278216Actual
273036123.002024-06-272376Actual
17876-287.002023-09-289116Actual
34050182.002024-12-288156Actual
2845217459.002024-07-282076Actual
628649.002022-10-286856Actual
36386104.002025-02-268366Actual
165360.002022-06-286726Budget
30098.002022-07-299666Actual
30696297.002024-09-276566Actual
11903280.002023-03-288056Budget
15954326.002023-07-299266Actual
8546200.002022-12-298056Budget
3511955.002025-01-267826Actual
3402694.002024-12-288346Actual
1381831.002023-05-288216Actual

Generated 2025-06-27 13:02:47.372 UTC