[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3111   

5577 items

NOTE: Only 1000 elements of total 5577 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609168.002022-05-288936Actual
2864335.002022-07-296546Actual
2932200.002022-07-298056Budget
1499627754.002023-06-283276Actual
526164.002022-05-286526Actual
11898100.002023-03-287656Budget
633017400.002022-10-286066Budget
1064737.002023-02-268526Actual
523780.002022-05-286226Actual
15921232.002023-07-299256Actual
2720318897.002024-06-276046Actual
3854530.002025-04-288216Actual
3176932.002024-10-277146Actual
1305795000.002023-04-285666Budget
2957552.002024-08-277166Actual
9452380.002023-01-266516Budget
2003081.002023-11-286866Actual
10794144.002023-02-269056Actual
108871168871.002023-02-264376Actual
1071880.002023-02-266846Budget
1895415.002023-10-288246Actual
1087294612.002023-02-262176Actual
1176862.002023-03-288426Actual
11756200.002023-03-287726Budget
27198343.002024-06-278936Actual
22012214.002024-01-268146Actual
6127288.002022-10-289216Actual
27307147872.002024-06-273176Actual
12936164.002023-04-287836Actual
36287426.002025-02-266536Actual
975230604.002023-01-261976Actual
667750.002022-05-286256Budget
727280.002022-05-286666Budget
32834134.002024-11-276526Actual
2608121.002024-05-276946Actual
386371387.002025-04-286156Actual
385852878.002025-04-286136Actual
3071371.002024-09-278566Actual
546209.002022-05-288026Actual
524480.002022-05-286226Budget
14871134.002023-06-286836Actual
29501136.002024-08-278436Actual
3067471.002024-09-277856Actual
8345300.002022-12-297316Budget
10668234.002023-02-266736Actual
35233470.002025-01-268066Actual
16891497.002023-08-288036Actual
61774.002022-10-289626Actual
34029347.002024-12-288746Actual
1287153.002023-04-286726Actual
8478280.002022-12-296546Budget
962470.002023-01-268446Budget
17441400.002022-06-286246Budget
295111208.002024-08-276246Actual
38660348.002025-04-289256Actual
2105679.002023-12-296766Actual
17873416.002023-09-288716Actual
22904187.002024-02-267616Actual
34039190.002024-12-286656Actual
10665515.002023-02-266536Actual
9572401.002023-01-268136Actual
20033247.002023-11-287266Actual
38647148.002025-04-287656Actual
738127.002022-11-288246Actual
2496729.002024-04-277826Actual
25093326.002024-04-279766Actual
9744286998.002023-01-26476Actual
1614125.002022-06-287416Actual
33986281.002024-12-286536Actual
2192287.002024-01-266816Actual
3072762944.002024-09-271376Actual
3395470958.002024-12-281226Actual
10713177.002023-02-266646Actual
2398722.002024-03-277146Actual
511820.002022-09-287146Actual
11761300.002023-03-288026Actual
62321000.002022-10-286246Budget
721943.002022-11-286916Actual
29439237.002024-08-277616Actual
3632790.002025-02-268346Actual
10588546.002023-02-268016Actual
1796559.002023-09-286756Actual
61329600.002022-10-286026Budget
528100.002022-05-286626Budget
863489827.002022-12-291576Actual
3623760.002025-02-267116Actual
2091520796.002023-12-296016Actual
277966.002022-07-297326Actual
28361112.002024-07-286846Actual
108067400.002023-02-265766Budget
35230930.002025-01-267666Actual
179845.002022-06-286856Actual
1392515.002023-05-288256Actual
37533536.002025-03-288066Actual
2927231.002022-07-297756Actual
965240.002023-01-267156Budget
96367644.002023-01-266056Actual
1794769.002023-09-287846Actual
25032285.002024-04-279246Actual
20049326.002023-11-289266Actual
28466166200.002024-07-283976Actual
375142007.002025-03-285466Actual
24002-192.002024-03-279146Actual
11954100.002023-03-287466Budget
159291893.002023-07-296166Actual
16924149.002023-08-288946Actual
8514-121.002022-12-299146Actual
22007175.002024-01-267446Actual
1306221349.002023-04-286066Actual
1494729044.002023-06-285766Actual
12986307.002023-04-288146Actual
1303777.002023-04-288356Actual
19960416.002023-11-288736Actual
1700831512.002023-08-283276Actual
37481234.002025-03-288946Actual
958914170.002023-01-266046Actual
409933.002022-08-286966Actual
8446280.002022-12-297636Budget
168783309.002023-08-286136Actual
21024872.002023-12-296256Actual
2510052764.002024-04-271376Actual
7459280.002022-11-286566Budget
12904-66.002023-04-289126Actual
23012229.002024-02-267756Actual
275869.002022-07-299416Actual
2603721.002024-05-278326Actual
26156-306.002024-05-279166Actual
36320184.002025-02-267446Actual
34019160.002024-12-287446Actual
26084105.002024-05-277446Actual
32882-342.002024-11-279136Actual
626591.002022-10-288546Actual
1998461.002023-11-288446Actual
328861781.002024-11-276146Actual
74531210.002022-11-286166Actual
29479176.002024-08-279226Actual
22985113.002024-02-267646Actual
2879213.002022-07-297646Actual
29577228.002024-08-277366Actual
1992810.002023-11-288226Actual
39342100.002022-08-286136Budget
30646174.002024-09-277646Actual
2731342062.002024-06-273876Actual
1070520930.002023-02-266046Actual
8569113703.002022-12-295666Actual
19035102297.002023-10-282176Actual
393323400.002022-08-286036Budget
637164.002022-10-288566Actual
34058-159.002024-12-289156Actual
50611300.002022-09-286236Budget
261656405.002024-05-27876Actual
108144805.002023-02-266366Actual
10835380.002023-02-267766Budget
967050.002023-01-268356Budget
36305315.002025-02-268936Actual
2605526.002024-05-276936Actual
23088-63566.002024-02-264676Actual
9743201253.002023-01-2610166Actual
32952209.002024-11-277266Actual
389486.002022-08-286726Actual
17972159.002023-09-287756Actual
189952505.002023-10-286166Actual
169879.002023-08-289666Actual
30685257.002024-09-279256Actual
117371126.002023-03-286226Actual
1998220.002023-11-288246Actual
13933206.002023-05-289256Actual
23048263.002024-02-268166Actual
4103217.002022-08-287266Actual
8453406.002022-12-298136Actual
2096124.002023-12-298526Actual
35107690.002025-01-266126Actual
5050-86.002022-09-289126Actual
705-87.002022-05-289156Actual
30743187856.002024-09-273576Actual
3744280.002025-03-287136Actual
1796713.002023-09-286956Actual
230321941.002024-02-266166Actual
6353103.002022-10-287466Actual
19964462.002023-11-289236Actual
230343490.002024-02-266366Actual
840716.002022-12-298226Actual
2886280.002022-07-298146Budget
28353761.002024-07-289236Actual
2767100.002022-07-296526Budget
4006446.002022-08-288046Actual
32970429.002024-11-279766Actual
65367.002022-05-288546Actual
9515100.002023-01-267626Budget
406057.002022-08-288356Actual
1889585.002023-10-287626Actual
18002141.002023-09-287466Actual
23056-244.002024-02-269166Actual
3519158.002025-01-266756Actual
2869113.002022-07-296846Actual
240628.002024-03-279666Actual
22037188.002024-01-268056Actual
53416.002022-05-287126Actual
20016188.002023-11-289256Actual
3290477.002024-11-278546Actual
28453183595.002024-07-282176Actual
949410100.002023-01-266026Budget
28278436.002024-07-286616Actual
11728-199.002023-03-289116Actual
3396032.002024-12-286726Actual
3901118.002022-08-287326Actual
3406520066.002024-12-286066Actual
10596104.002023-02-268416Actual
2875198.002022-07-297346Actual
362302502.002025-02-266116Actual
5011650.002022-09-286226Budget
1072160.002023-02-267146Budget
297540.002022-07-296966Actual
11788480.002023-03-286536Budget
27161736.002022-07-296116Actual
18929105.002023-10-288336Actual
32956441.002024-11-277766Actual
18916230.002023-10-286636Actual
6362235.002022-10-288166Actual
23915113.002024-03-278316Actual
1307686.002023-04-286866Actual
2727828.002024-06-278266Actual
37456384.002025-03-289036Actual
1887095.002023-10-287816Actual
1584529838.002023-07-296036Actual
3297511240.002024-11-27776Actual
58470.002022-05-287136Budget
2497120.002024-04-278326Actual
9720430.002023-01-268066Actual
9723280.002023-01-268166Budget
13072280.002023-04-286666Budget
970520.002023-01-266966Actual
13084120.002023-04-287466Actual
32908-269.002024-11-279146Actual
787124092.002022-05-282976Actual
3854885.002025-04-288516Actual
29545123.002024-08-277456Actual
316812239.002024-10-276116Actual
24051321.002024-03-278066Actual
2394218.002024-03-278326Actual
14878123.002023-06-287836Actual
1199918991.002023-03-282476Actual
964929.002023-01-266856Actual
14841127.002023-06-286626Actual
169301224.002023-08-286156Actual
199129745.002023-11-286026Actual
951880.002023-01-267826Budget
2407275396.002024-03-271576Actual
1580629.002023-07-298216Actual
23912505.002024-03-278016Actual
5012567.002022-09-286226Actual
6175139.002022-10-289226Actual
29443319.002024-08-278116Actual
2200388.002024-01-266846Actual
189101434725.002023-10-281036Actual
11846167.002023-03-287346Actual
26124371.002024-05-279256Actual
285610.002022-07-299636Actual
28416343.002024-07-286566Actual
1485436.002023-06-288326Actual
11962444.002023-03-288066Actual
18348800.002022-06-285266Budget
2912149.002022-07-296656Actual
36398230341.002025-02-26476Actual
841240.002022-12-298526Budget
728950.002022-11-288426Budget
31695351.002024-10-278116Actual
3524647500.002025-01-269966Actual
2731213.002022-07-297316Actual
9736-136.002023-01-269166Actual
2508581.002024-04-278466Actual
2402451.002024-03-278556Actual
503368.002022-09-287826Actual
8381174.002022-12-296526Actual
1170180.002023-03-287116Budget
352516047.002025-01-26876Actual
8364100.002022-12-298516Budget
34095226464.002024-12-2810166Actual
107551300.002023-02-266156Budget
169041992.002023-08-286146Actual
36280168.002025-02-269226Actual
32965292.002024-11-278966Actual
2618121970.002024-05-273476Actual
6269235.002022-10-289046Actual
129601900.002023-04-286146Budget
16859172.002023-08-287426Actual
12953-197.002023-04-289136Actual
31744208.002024-10-277336Actual
306888356.002024-09-275366Actual
1593726.002023-07-297166Actual
119939604.002023-03-281876Actual
2989100.002022-07-297866Budget
35146566.002025-01-267736Actual
29594662.002024-08-279766Actual
6351131.002022-10-287366Actual
2956453774.002024-08-275666Actual
240061453.002024-03-276156Actual
4999410.002022-09-288716Actual
3526722649.002025-01-263476Actual
3015345566.002022-07-29676Actual
192194386.002022-06-283976Actual
11742191.002023-03-286626Actual
17900113.002023-09-288726Actual
31709602.002024-10-276226Actual
9598198.002023-01-266646Actual
10840280.002023-02-268166Budget
10638100.002023-02-268126Budget
2949036.002024-08-276936Actual
18861137.002023-10-286616Actual
1288655.002023-04-287826Actual
26154249.002024-05-278966Actual
3637518.002025-02-266966Actual
272611639.002024-06-276166Actual
30663699.002024-09-276256Actual
363618.002025-02-269656Actual
1683200.002022-06-288726Budget
3513428159.002025-01-266036Actual
1490085.002023-06-287346Actual
22020-184.002024-01-269146Actual
9480123.002023-01-268416Actual
2848120.002022-07-298536Actual
2836173.002022-07-297836Actual
11950380.002023-03-287266Budget
2210680520.002024-01-263776Actual
13849113.002023-05-288726Actual
25022291.002024-04-278046Actual
36246150.002025-02-268316Actual
28391120.002024-07-287456Actual
10858191.002023-02-269766Actual
190287286.002023-10-28876Actual
28277480.002024-07-286516Actual
2947-94.002022-07-299156Actual
160929.002022-06-286916Actual
25049102.002024-04-278156Actual
31693141.002024-10-277816Actual
38673160.002025-04-286766Actual
5168111.002022-09-287356Actual
9611164.002023-01-267646Actual
850870.002022-12-298546Budget
1186474.002023-03-288446Actual
960526.002023-01-267146Actual
750347500.002022-11-289966Actual
2511295435.002024-04-273176Actual
19968965.002023-11-286246Actual
35158594.002025-01-269236Actual
2404328.002024-03-276966Actual
1716550.002022-06-287736Budget
2197954.002024-01-267136Actual
1894629.002023-10-287146Actual
4981239.002022-09-287616Actual
1696691.002023-08-286766Actual
36303116.002025-02-268536Actual
38684332.002025-04-288166Actual
1763380.002022-06-287746Budget
22977104.002024-02-266546Actual
229275.002024-02-266926Actual
2393985.002024-03-278026Actual
1184180.002023-03-286846Budget
12835280.002023-04-287616Budget
2616047500.002024-05-279966Actual
2725510233.002024-06-275266Actual
36293281.002025-02-267336Actual
73061500.002022-11-286236Budget
23919231.002024-03-278916Actual
30620263.002024-09-277636Actual
2406447500.002024-03-279966Actual
95921600.002023-01-266146Budget
3396670.002024-12-287626Actual
1904927465.002023-10-284076Actual
35117102.002025-01-267626Actual
28434382.002024-07-288766Actual
6382272800.002022-10-2810166Budget
18013160.002023-09-288966Actual
2600017.002024-05-276916Actual
2407511486.002024-03-272076Actual
624340.002022-10-287146Budget
24981854054.002024-04-271136Actual
4131380.002022-08-289266Actual
2726100.002022-07-296816Budget
2734200.002022-07-297616Budget
7236900.002022-05-286366Budget
295692118.002024-08-276366Actual
17865432.002023-09-287716Actual
1482974.002023-06-288516Actual
7426200.002022-11-288156Budget
5229100.002022-09-287466Budget
8649105451.002022-12-293776Actual
2105925.002023-12-297166Actual
1495571.002023-06-286866Actual
3299540787.002024-11-273876Actual
1991687.002023-11-286626Actual
276058075.002022-07-291226Actual
5024110.002022-09-287326Budget
107984.002023-02-269656Actual
2203653.002024-01-267856Actual
1787811.002023-09-289616Actual
3861015142.002025-04-286046Actual
14823104.002023-06-287816Actual
4968322.002022-09-286616Actual
3526633902.002025-01-263376Actual
32843151.002024-11-277726Actual
95471500.002023-01-266236Budget
1751137.002022-06-286846Actual
209681362743.002023-12-291036Actual
1579026623.002023-07-296016Actual
35151132.002025-01-268336Actual
5236480.002022-09-288066Budget
8536120.002022-12-297356Budget
1894349.002022-06-289766Actual
616843.002022-10-288526Actual
510179.002022-09-289436Actual
613111232.002022-10-286026Actual
30568557.002024-09-278016Actual
284153193.002024-07-286366Actual
307051091.002024-09-277666Actual
34087382.002024-12-288766Actual
637090.002022-10-288566Budget
249544621.002024-04-276026Actual
351362889.002025-01-266236Actual
3862962.002025-04-288546Actual
13813216.002023-05-287616Actual
37428126.002025-03-289026Actual
726840.002022-11-287126Budget
3066918.002024-09-277156Actual
2827424706.002024-07-286016Actual
38608716.002025-04-289236Actual
168139.002022-06-288526Actual
37396116.002025-03-288316Actual
29531297.002024-08-279046Actual
10829171.002023-02-267366Actual
6096100.002022-10-286816Actual
9533176.002023-01-268726Actual
2192439.002024-01-267116Actual
2952776.002024-08-278446Actual
1398424008.002023-05-282476Actual
240385366.002024-03-276366Actual
3074133566.002024-09-273376Actual
130071970.002023-04-286156Actual
2001392.002023-11-288956Actual
3627336.002025-02-268326Actual
2195115.002024-01-267126Actual
32972135485.002024-11-2710166Actual
22906102.002024-02-267816Actual
1803120.002022-06-287356Budget
11839100.002023-03-286746Budget
39831004.002022-08-286246Actual
30622147.002024-09-277836Actual
2988146.002022-07-297866Actual
1897357.002023-10-287356Actual
272881045.002024-06-279766Actual
11791380.002023-03-286636Budget
10711196.002023-02-266546Actual
1191139.002023-03-288456Actual
30626120.002024-09-278336Actual
26043-97.002024-05-279126Actual
18041176708.002023-09-283576Actual
278741.002022-07-297826Actual
2962425784.002024-08-2710076Actual
71818000.002022-05-286066Budget
11978-144.002023-03-289166Actual
17001120836.002023-08-282176Actual
38622299.002025-04-287746Actual
219181726.002024-01-266216Actual
1789925.002023-09-288526Actual
53155.002022-05-286826Actual
1803210603.002023-09-282276Actual
6154220.002022-10-287726Actual
2845632615.002024-07-282476Actual
52639730.002022-09-28876Actual
4009276.002022-08-288146Actual
97519604.002023-01-261876Actual
188471.002022-06-288566Actual
68770.002022-05-287856Budget
2833620.002022-07-297736Actual
2007830067.002023-11-284076Actual
24028-164.002024-03-279156Actual
10614975.002023-02-266226Actual
2724650.002024-06-278356Actual
1583960.002023-07-299026Actual
36290151.002025-02-266836Actual
4004100.002022-08-287846Budget
9721480.002023-01-268066Budget
11976117.002023-03-288966Actual
3742339.002025-03-288326Actual
3752532.002025-03-286966Actual
414010588.002022-08-28776Actual
36386104.002025-02-268366Actual
60871500.002022-10-286216Budget
18908158.002023-10-289226Actual
567176270.002022-05-281136Actual
55110.002022-05-288226Budget
306072306269.002024-09-271036Actual
28333505.002024-07-286636Actual
628814.002022-10-286956Actual
9484480.002023-01-268716Budget
3950182.002022-08-287336Actual
782109144.002022-05-282176Actual
1495491.002023-06-286766Actual
3290386.002024-11-278446Actual
7323293.002022-11-287636Actual
1588718.002023-07-298246Actual
2602811.002024-05-277126Actual
21980222.002024-01-267336Actual
18481400.002022-06-286266Budget
6209406.002022-10-288136Actual
1062440.002023-02-267126Budget
7211368.002022-05-286266Actual
1064541.002023-02-268426Actual
1311814052.002023-04-28776Actual
2840914164.002024-07-285466Actual
1391471.002023-05-286756Actual
374621014.002025-03-286246Actual
27196120.002024-06-278536Actual
3508621.002025-01-266916Actual
1691920.002023-08-288246Actual
502340.002022-09-287126Budget
3938280.002022-08-286536Budget
746950.002022-11-287166Budget
2603917.002024-05-278526Actual
1700519216.002023-08-282876Actual
1078950.002023-02-268556Budget
588100.002022-05-287436Budget
1696819.002023-08-286966Actual
514070.002022-09-288546Budget
3910287.002022-08-288026Actual
119562705.002023-03-287666Actual
15908136.002023-07-297656Actual
130871196.002023-04-287666Actual
1282980.002023-04-287116Budget
63788257.002022-10-289466Actual
37384135.002025-03-286716Actual
21928344.002024-01-267716Actual
2715446.002024-06-276726Actual
1732480.002022-06-288736Budget
8461100.002022-12-298536Budget
593200.002022-05-287836Budget
2832027.002024-07-288526Actual
22076340.002024-01-268766Actual
855994.002022-12-298956Actual
85991500.002022-12-297666Budget
31691288.002024-10-277616Actual
13091122.002023-04-287866Actual
3172631.002024-10-278526Actual
55440.002022-05-288426Actual
41359000.002022-08-289966Actual
29438134.002024-08-277416Actual
11837234.002023-03-286646Actual
37531446.002025-03-287766Actual
7270120.002022-11-287326Budget
404011.002022-08-286956Actual
317324.002024-10-279626Actual
12836468.002023-04-287716Actual
3403513035.002024-12-286056Actual
3511252.002025-01-266826Actual
13817295.002023-05-288116Actual
22100182136.002024-01-262976Actual
5051142.002022-09-289226Actual
2397811.002024-03-279636Actual
949089.002023-01-269416Actual
35222307.002025-01-266666Actual
2602624.002024-05-276826Actual
35197110.002025-01-267656Actual
1397939785.002023-05-281976Actual
1991834.002023-11-286826Actual
524130.002022-09-288266Budget
287134.002022-07-296946Actual
13099101.002023-04-288366Actual
108699604.002023-02-261876Actual
8366527.002022-12-298716Actual
22897213.002024-02-266616Actual
3976380.002022-08-289236Actual
2785200.002022-07-297726Budget
19888189.002023-11-286516Actual
4128185.002022-08-288966Actual
2732155.002022-07-297416Actual
37465100.002025-03-286746Actual
22996185.002024-02-269046Actual
9468480.002023-01-267716Budget
73436.002022-05-287166Actual
33967126.002024-12-287726Actual
58247.002022-05-286936Actual
2007629150.002023-11-283876Actual
15848185.002023-07-296536Actual
580158.002022-05-286836Actual
6339156.002022-10-286666Actual
5206600.002022-05-286026Budget
95393.002023-01-269626Actual
3288416.002024-11-279636Actual
2512028910.002024-04-274076Actual
3510579964.002025-01-261226Actual
615769.002022-10-287826Actual
15933150.002023-07-296666Actual
11848138.002023-03-287446Actual
1312144827.002023-04-281476Actual
527414781.002022-09-282876Actual
857318100.002022-12-296066Budget
8460100.002022-12-298436Budget
10694124.002023-02-268436Actual
519186.002022-09-288956Actual
2208347500.002024-01-269966Actual
1500328910.002023-06-284076Actual
1745280.002022-06-286546Budget
1646815.002022-06-286126Actual
3631019871.002025-02-266046Actual
2299252.002024-02-268446Actual
8604501.002022-12-298066Actual
2954215.002024-08-276956Actual
2303923.002024-02-266966Actual
26141142.002024-05-277266Actual
229452.002024-02-269626Actual
844065.002022-12-297136Actual
329431796.002024-11-276166Actual
2840423.002022-07-298136Actual
847114040.002022-12-296046Actual
2508495.002024-04-278366Actual
21926162.002024-01-267416Actual
2496539.002024-04-277626Actual
7400601.002022-11-286256Actual
3408326.002024-12-288266Actual
3281134.002024-11-276916Actual
4049213.002022-08-287756Actual
28283286.002024-07-287316Actual
2613871.002024-05-276866Actual
26022546.002024-05-276226Actual
40861928.002022-08-286166Actual
3750557.002025-03-288556Actual
19935-87.002023-11-289126Actual
4046100.002022-08-287456Budget
199109.002023-11-289616Actual
271232806.002024-06-276116Actual
9700280.002023-01-266666Budget
1790827427.002023-09-286036Actual
3858527.002022-08-287716Actual
9451445.002023-01-266516Actual
38682132.002025-04-287866Actual
2962328031.002024-08-274676Actual
8617380.002022-12-298766Budget
1078762.002023-02-268456Actual
1801947500.002023-09-289966Actual
1583839.002023-07-298926Actual
5243112.002022-09-288366Actual
3059468.002024-09-277826Actual
3869647500.002025-04-289966Actual
8365122.002022-12-298516Actual
3870482910.002025-04-281576Actual
1991147133.002023-11-281226Actual
1396170.002023-05-288566Actual
52718156.002022-09-282276Actual
1190813.002023-03-288256Actual
272960.002022-07-297116Budget
1897211.002023-10-287156Actual
10681550.002023-02-267736Budget
8611100.002022-12-298366Budget
48760.002022-05-287116Budget
1588864.002023-07-298346Actual
1059330.002023-02-268216Budget
7320211.002022-11-287336Actual
26004144.002024-05-277616Actual
1199069393.002023-03-281376Actual
37474445.002025-03-288046Actual
9554100.002023-01-266836Budget
18888106.002023-10-286626Actual
1686-81.002022-06-289126Actual
2392484328.002024-03-271226Actual
16899320.002023-08-289036Actual
31824118.002024-10-276766Actual
37497153.002025-03-287656Actual
405960.002022-08-288356Budget
36235144.002025-02-266816Actual
3969100.002022-08-288536Budget
27183167.002024-06-276836Actual
31872147073.002024-10-273976Actual
30716293.002024-09-279066Actual
1311347500.002023-04-289966Actual
16894106.002023-08-288336Actual
2846544186.002024-07-283876Actual
40903260.002022-08-286366Actual
8362138.002022-12-298416Actual
6179668935.002022-10-281136Actual
13074114.002023-04-286766Actual
973080.002023-01-268566Budget
1200016000.002023-03-282876Actual
79018648.002022-05-283376Actual
1398926424.002023-05-283376Actual
30649338.002024-09-278046Actual
8616410.002022-12-298766Actual
2603286.002024-05-277726Actual
303086845.002022-07-293176Actual
23982138.002024-03-276546Actual
1913144108.002022-06-282976Actual
31701273.002024-10-278916Actual
1297080.002023-04-286846Budget
2959313.002024-08-279666Actual
5216177.002022-09-286666Actual
20028214.002023-11-286666Actual
2105022152.002023-12-296066Actual
1890577.002023-10-288926Actual
18007249.002023-09-288166Actual
8417109.002022-12-299026Actual
1888954.002023-10-286726Actual
630066.002022-10-287856Actual
27306228168.002024-06-272976Actual
30650209.002024-09-278146Actual
2000015.002023-11-287156Actual
219723742.002024-01-266136Actual
11982466.002023-03-289766Actual
12965200.002023-04-286646Budget
301856500.002022-07-291376Actual
575468.002022-05-286536Actual
32973197586.002024-11-27476Actual
23009108.002024-02-267356Actual
968512100.002023-01-265366Budget
3755718324.002025-03-282076Actual
29579839.002024-08-277666Actual
2617314830.002024-05-272276Actual
178543061.002023-09-286116Actual
726280.002022-05-286566Budget
13009650.002023-04-286256Budget
60851572.002022-10-286116Actual
37458512.002025-03-289236Actual
25079378.002024-04-277766Actual
1594391.002023-07-297866Actual
3986226.002022-08-286546Actual
11836200.002023-03-286546Budget
1712100.002022-06-287436Budget
10685550.002023-02-268036Budget
3283042451.002024-11-271226Actual
2831277.002024-07-287626Actual
37524110.002025-03-286866Actual
3180550.002024-10-278456Actual
1886276.002023-10-286716Actual
31859184569.002024-10-272176Actual
17970165.002023-09-287456Actual
31731180.002024-10-279226Actual
24059199.002024-03-279066Actual
2944696.002024-08-278416Actual
17890148.002023-09-287426Actual
108121300.002023-02-266266Budget
35149372.002025-01-268136Actual
34069221.002024-12-286566Actual
295672220.002024-08-276166Actual
85771621.002022-12-296266Actual
1189363.002023-03-287356Actual
834129.002022-12-296916Actual
51495.002022-09-289646Actual
11817100.002023-03-288436Budget
6301246.002022-10-288056Actual
9735170.002023-01-269066Actual
1992381.002023-11-287626Actual
13094289.002023-04-288166Actual
3889100.002022-08-286526Budget
3057913.002024-09-279616Actual
329981762722.002024-11-274376Actual
2192996.002024-01-267816Actual
74492400.002022-11-285766Budget
7215200.002022-11-286716Budget
865192139.002022-12-293976Actual
1485531.002023-06-288426Actual
84751404.002022-12-296246Actual
29449243.002024-08-278916Actual
29571333.002024-08-276666Actual
299430.002022-07-298266Budget
16944131.002023-08-288156Actual
13000-182.002023-04-289146Actual
118756.002023-03-289646Actual
32935223.002024-11-279256Actual
2717099.002024-06-278926Actual
30612249.002024-09-276536Actual
563124.002022-05-289226Actual
32939134.002024-11-275466Actual
108007392.002023-02-265266Actual
976216969.002023-01-263376Actual
2199097.002024-01-268536Actual
13012100.002023-04-286656Budget
850770.002022-12-298446Budget
9485527.002023-01-268716Actual
18904151.002023-10-288726Actual
2611190.002024-05-277656Actual
8441245.002022-12-297336Actual
159243147.002023-07-295366Actual
4976218.002022-09-287316Actual
1999910.002023-11-286956Actual
31772168.002024-10-277646Actual
689262.002022-05-288056Actual
1903212485.002023-10-281876Actual
14887343.002023-06-289036Actual
35209-138.002025-01-269156Actual
4088950.002022-08-286266Budget
2092898.002023-12-297816Actual
185894.002022-06-286866Actual
24964111.002024-04-277426Actual
2104051.002023-12-298456Actual
2507327.002024-04-276966Actual
35171168.002025-01-267646Actual
32955654.002024-11-277666Actual
106613000.002023-02-266136Budget
16839111.002023-08-288316Actual
1799933.002023-09-287166Actual
13031280.002023-04-288056Budget
85796500.002022-12-296366Budget
21963113.002024-01-268726Actual
484100.002022-05-286816Budget
2204234.002024-01-268556Actual
655380.002022-05-288746Budget
351621248.002025-01-266246Actual
12853468.002023-04-288716Actual
20991229.002023-12-298936Actual
1282734.002023-04-286916Actual
21005144.002023-12-297346Actual
35120204.002025-01-268026Actual
1598331512.002023-07-294076Actual
23053340.002024-02-268766Actual
23927384.002024-03-276226Actual
9675200.002023-01-268756Budget
35180312.002025-01-268746Actual
30739143177.002024-09-273176Actual
106623037.002023-02-266236Actual
14962293.002023-06-287766Actual
2733100.002022-07-297416Budget
34022104.002024-12-287846Actual
1313528555.002023-04-283476Actual
2504585.002024-04-277656Actual
1617250.002022-06-287616Actual
209498.002023-12-296926Actual
10657385512.002023-02-261136Actual
284684005897.002024-07-284376Actual
13894163.002023-05-287646Actual
22009318.002024-01-267746Actual
8430358.002022-12-296536Actual
36242155.002025-02-267816Actual
9458152.002023-01-266816Actual
842036.002022-12-299426Actual
1690444008.002022-06-281036Actual
1997419.002023-11-287146Actual
5009850.002022-09-286126Budget
36288387.002025-02-266636Actual
7431400.002022-05-287666Budget
29617136289.002024-08-273576Actual
7338117.002022-11-288436Actual
2293494.002024-02-268026Actual
1786154.002023-09-287116Actual
3870012993.002025-04-28776Actual
13856996355.002023-05-281136Actual
23966127.002024-03-277836Actual
1876251.002022-06-288166Actual
2502566.002024-04-278346Actual
29433125.002024-08-276716Actual
4117280.002022-08-288166Budget
33946116.002024-12-288416Actual
1783257.002022-06-289246Actual
22943-54.002024-02-269126Actual
28142176.002022-07-296236Actual
638710419.002022-10-28876Actual
2307621197.002024-02-262876Actual
2901280.002022-07-299246Actual
2603560.002024-05-278126Actual
158431886930.002023-07-291036Actual
10603240.002023-02-269016Actual
975815391.002023-01-262876Actual
15869484.002023-07-299236Actual
8490168.002022-12-297446Actual
29589213.002024-08-278966Actual
625933.002022-10-288246Actual
1063562.002023-02-267826Actual
970296.002023-01-266766Actual
190892555.002022-06-282176Actual
1070620600.002023-02-266046Budget
33949293.002024-12-288916Actual
318214278.002024-10-276366Actual
31870182743.002024-10-273776Actual
34090-245.002024-12-289166Actual
9632-125.002023-01-269146Actual
1596439881.002023-07-291476Actual
2497884.002024-04-279226Actual
27137302.002024-06-278116Actual
856347.002022-12-299456Actual
2290024.002024-02-266916Actual
3411434909.002024-12-283376Actual
13920123.002023-05-287656Actual
2207225.002024-01-268266Actual
3186641631.002024-10-273276Actual
21995528.002024-01-269236Actual
6359100.002022-10-287866Budget
13897331.002023-05-288046Actual
2396933.002024-03-278236Actual
2601813.002024-05-279616Actual
22080370.002024-01-269266Actual
2924100.002022-07-297456Budget
738477.002022-11-288446Actual
6313234.002022-10-288756Actual
2840711060.002024-07-285266Actual
34112168797.002024-12-283176Actual
27181200.002022-07-296216Budget
22060148.002024-01-266766Actual
504100.002022-05-288316Budget
79229888.002022-05-283576Actual
36289197.002025-02-266736Actual
509198.002022-09-288436Actual
743331.002022-11-288556Actual
200261237.002023-11-286366Actual
1301925.002023-04-287156Actual
7328200.002022-11-287836Budget
19926167.002023-11-288026Actual
34007639.002024-12-289236Actual
37382291.002025-03-286516Actual
16992393489.002023-08-28676Actual
25077161.002024-04-277466Actual
27187192.002024-06-277436Actual
35156445.002025-01-269036Actual
1290254.002023-04-288926Actual
26002117.002024-05-277316Actual
3966136.002022-08-288336Actual
16986421.002023-08-289266Actual
27180491.002024-06-276536Actual
731100.002022-05-286866Budget
13853117.002023-05-289226Actual
1703117.002022-06-286736Actual
493237.002022-05-287616Actual
3070144.002024-09-277166Actual
1893815371.002023-10-286046Actual
10581100.002023-02-267416Budget
23054198.002024-02-268966Actual
11741100.002023-03-286626Budget
83302100.002022-12-296116Budget
746126.002022-05-287866Actual
25095179100.002024-04-2710166Actual
7403100.002022-11-286556Budget
11711142.002023-03-287816Actual
2960617805.002024-08-272076Actual
4127468.002022-08-288766Actual
20034148.002023-11-287366Actual
4121100.002022-08-288366Budget
14869357.002023-06-286636Actual
1693550.002023-08-286856Actual
3755011476.002025-03-28776Actual
28291135.002024-07-288316Actual
279529.002022-07-298326Actual
36357153.002025-02-268956Actual
86403402.002022-12-292376Actual
1391553.002023-05-286856Actual
1797831.002023-09-288456Actual
38578207.002025-04-289026Actual
19949168.002023-11-287336Actual
22902152.002024-02-267316Actual
7460234.002022-11-286566Actual
2769101.002022-07-296626Actual
5155832.002022-09-286256Actual
8333287.002022-12-296516Actual
14860-89.002023-06-289126Actual
20981249.002023-12-297636Actual
1989168.002023-11-286816Actual
3625415.002025-02-269616Actual
32881427.002024-11-279036Actual
3523787.002025-01-268466Actual
9521225.002023-01-268026Actual
6245153.002022-10-287346Actual
2838816.002024-07-286956Actual
229189.002024-02-269616Actual
3630041.002025-02-268236Actual
2101222.002023-12-298246Actual
384938.002022-08-286916Actual
15917227.002023-07-298756Actual
1582041.002023-07-296526Actual
3185110832.002024-10-27776Actual
25106120484.002024-04-272176Actual
499792.002022-09-288516Actual
1384237.002023-05-287826Actual
8392111.002022-12-297326Actual
3176016.002024-10-279636Actual
9606139.002023-01-267346Actual
2958684.002024-08-278466Actual
36276139.002025-02-268726Actual
1634468.002022-06-288716Actual
3861719.002025-04-286946Actual
1493550.002023-06-288456Actual
24057302.002024-03-278766Actual
85657493.002022-12-295266Actual
48631.002022-05-287116Actual
32905347.002024-11-278746Actual
271569.002024-06-276926Actual
17944141.002023-09-287446Actual
952514.002023-01-268226Actual
130602600.002023-04-285766Budget
1992546.002023-11-287826Actual
39386-105.002025-05-278576Actual
6214140.002022-10-288336Actual
290410400.002022-07-296056Actual
1193120302.002023-03-286066Actual
7374117.002022-11-287846Actual
3284284.002024-11-277626Actual
283303420.002024-07-286136Actual
669198.002022-05-286556Actual
23967519.002024-03-278036Actual
363122038.002025-02-266246Actual
11752157.002023-03-287426Actual
28294520.002024-07-288716Actual
29529347.002024-08-278746Actual
33996168.002024-12-287836Actual
169632181.002023-08-286366Actual
277440.002022-07-296826Budget

Generated 2025-06-28 02:40:07.427 UTC