[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3898   

4790 items

NOTE: Only 1000 elements of total 4790 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731627.002022-11-286936Actual
187925.002022-06-288266Actual
11711142.002023-03-287816Actual
2497541.002024-04-278926Actual
28395320.002024-07-288056Actual
149425.002023-06-289656Actual
19024180483.002023-10-2810166Actual
20992352.002023-12-299036Actual
1082535.002023-02-267166Actual
20029108.002023-11-286766Actual
35093483.002025-01-268016Actual
2106827.002023-12-298266Actual
4066200.002022-08-288756Budget
38559162.002025-04-286526Actual
4128185.002022-08-288966Actual
516513.002022-09-287156Actual
1696024413.002023-08-286066Actual
1585330.002023-07-297136Actual
2207389.002024-01-268366Actual
7314100.002022-11-286836Budget
857318100.002022-12-296066Budget
340614529.002024-12-285266Actual
25082270.002024-04-278166Actual
1796643.002023-09-286856Actual
2720318897.002024-06-276046Actual
8334380.002022-12-296516Budget
183982800.002022-06-285666Budget
1903038619.002023-10-281476Actual
25038106.002024-04-276656Actual
12834260.002023-04-287616Actual
1065195.002023-02-269026Actual
1790166.002023-09-288926Actual
108577.002023-02-269666Actual
2193464.002024-01-268416Actual
3012215700.002022-07-2910166Budget
16953184.002023-08-289256Actual
497423.002022-09-287116Actual
27276456.002024-06-278066Actual
2725118.002022-07-296816Actual
18012378.002023-09-288766Actual
11801100.002023-03-287436Budget
1592647839.002023-07-295666Actual
3757239229.002025-03-284076Actual
19889172.002023-11-286616Actual
480280.002022-05-286616Budget
182138.002022-06-288456Actual
55013.002022-05-288226Actual
1285872.002023-04-289416Actual
1667200.002022-06-287726Budget
130861600.002023-04-287666Budget
68770.002022-05-287856Budget
9562100.002023-01-267436Budget
416222906.002022-08-284076Actual
130071970.002023-04-286156Actual
2742280.002022-07-298116Budget
9613380.002023-01-267746Budget
128629149.002023-04-286026Actual
26089160.002024-05-278146Actual
3868534.002025-04-288266Actual
741112.002022-11-287156Actual
2951735.002024-08-277146Actual
94501900.002023-01-266216Budget
34007639.002024-12-289236Actual
850220.002022-12-298246Budget
24950-179.002024-04-279116Actual
1484347.002023-06-286826Actual
1079742.002023-02-269456Actual
1730120.002022-06-288536Actual
2108812485.002023-12-291876Actual
1803828621.002023-09-283276Actual
10603240.002023-02-269016Actual
2743304.002022-07-298116Actual
78030604.002022-05-281976Actual
1312068586.002023-04-281376Actual
727980.002022-11-287826Budget
2954215.002024-08-276956Actual
10604-192.002023-02-269116Actual
25023180.002024-04-278146Actual
29432237.002024-08-276616Actual
1310187.002023-04-288466Actual
29456872.002024-08-276126Actual
38692-321.002025-04-289166Actual
1803423102.002023-09-282476Actual
976822461.002023-01-264076Actual
7375100.002022-11-287846Budget
4053265.002022-08-288056Actual
6203480.002022-10-287736Budget
63321500.002022-10-286166Budget
35126174.002025-01-268726Actual
1891224865.002023-10-286036Actual
1313014172.002023-04-282876Actual
34005479.002024-12-289036Actual
107984.002023-02-269656Actual
84751404.002022-12-296246Actual
318148888.002024-10-275366Actual
22111-42114.002024-01-264676Actual
616645.002022-10-288426Actual
2716513.002024-06-278226Actual
10573100.002023-02-266816Budget
2207571.002024-01-268566Actual
11790473.002023-03-286636Actual
23901398.002024-03-276516Actual
9595280.002023-01-266546Budget
1652100.002022-06-286626Budget
12831220.002023-04-287316Budget
728856.002022-11-288426Actual
2946053.002024-08-276726Actual
1292651.002023-04-287136Actual
328603326.002024-11-276136Actual
38552-275.002025-04-289116Actual
5055978385.002022-09-281136Actual
3299133566.002024-11-273376Actual
12853468.002023-04-288716Actual
527721794.002022-09-283276Actual
634627.002022-10-287166Actual
18922153.002023-10-287436Actual
4007380.002022-08-288046Budget
85771621.002022-12-296266Actual
37469145.002025-03-287346Actual
11763186.002023-03-288126Actual
6269235.002022-10-289046Actual
18860151.002023-10-286516Actual
8490168.002022-12-297446Actual
8524241.002022-12-296556Actual
281123000.002022-07-296036Budget
220228.002024-01-269646Actual
1296982.002023-04-286846Actual
8346118.002022-12-297416Actual
4098114.002022-08-286866Actual
1615100.002022-06-287416Budget
4102380.002022-08-287266Budget
1804331298.002023-09-283876Actual
1791652.002023-09-287136Actual
8481100.002022-12-296746Budget
2095785.002023-12-298126Actual
34097325862.002024-12-28676Actual
502340.002022-09-287126Budget
840620.002022-12-298226Budget
7259200.002022-11-286526Budget
294140.002022-07-298556Budget
374331473889.002025-03-281136Actual
303624784.002022-07-293876Actual
31807277.002024-10-278756Actual
8581369.002022-12-296566Actual
4126380.002022-08-288766Budget
1065829601.002023-02-266036Actual
6117100.002022-10-288316Budget
84731404.002022-12-296146Actual
21024872.002023-12-296256Actual
1290383.002023-04-289026Actual
16924149.002023-08-288946Actual
317631110.002024-10-276246Actual
4983480.002022-09-287716Budget
16859172.002023-08-287426Actual
3853644.002025-04-286916Actual
26182168421.002024-05-273576Actual
855440.002022-12-298456Budget
5258512100.002022-09-2810166Budget
306931819.002024-09-276166Actual
5114100.002022-09-286746Budget
7330648.002022-11-288036Actual
29512223.002024-08-276546Actual
864520237.002022-12-293276Actual
117862300.002023-03-286236Budget
2765546.002022-07-296226Actual
27132133.002024-06-277416Actual
22043151.002024-01-268756Actual
2509811027.002024-04-27776Actual
2993280.002022-07-298166Budget
31782179.002024-10-278946Actual
1904195435.002023-10-283176Actual
690200.002022-05-288056Budget
139432725.002023-05-286366Actual
19934109.002023-11-289026Actual
14861148.002023-06-289226Actual
32865123.002024-11-276836Actual
962761.002023-01-268546Actual
2391699.002024-03-278416Actual
36351198.002025-02-268156Actual
22033123.002024-01-267456Actual
1904230356.002023-10-283276Actual
4731800.002022-05-286116Budget
34078864.002024-12-287666Actual
1288760.002023-04-287826Budget
5243112.002022-09-288366Actual
28289379.002024-07-288116Actual
1593617.002023-07-296966Actual
3635220.002025-02-268256Actual
8495379.002022-12-297746Actual
6374101.002022-10-288966Actual
415724667.002022-08-283476Actual
1691555521.002022-06-281136Actual
24046166.002024-03-277366Actual
3072845739.002024-09-271476Actual
32962115.002024-11-278466Actual
329382709.002024-11-275366Actual
490105.002022-05-287416Actual
27171153.002024-06-279026Actual
56923000.002022-05-286036Budget
28422106.002024-07-287266Actual
1485436.002023-06-288326Actual
95471500.002023-01-266236Budget
4028950.002022-08-286156Budget
9665200.002023-01-268156Budget
7483397.002022-11-288066Actual
303086845.002022-07-293176Actual
1186025.002023-03-288246Actual
1693467.002023-08-286756Actual
1177494.002023-03-288926Actual
53316.002022-05-286926Actual
18899109.002023-10-288126Actual
2950816.002024-08-279636Actual
3749983.002025-03-287856Actual
385569563.002025-04-286026Actual
385160.002022-08-287116Budget
965463.002023-01-267356Actual
2394218.002024-03-278326Actual
3525247173.002025-01-261376Actual
4055200.002022-08-288156Budget
2606780.002024-05-278536Actual
27160104.002024-06-277626Actual
1881100.002022-06-288366Budget
2198735.002024-01-268236Actual
117843000.002023-03-286136Budget
617268.002022-10-288926Actual
2603148.002024-05-277626Actual
30604-166.002024-09-279126Actual
11824270.002023-03-289036Actual
383522464.002022-08-286016Actual
28444433301.002024-07-28676Actual
2960384990.002024-08-271576Actual
37443312.002025-03-287336Actual
303561833.002022-07-293776Actual
83321530.002022-12-296216Actual
612090.002022-10-288516Budget
3170514.002024-10-279616Actual
526214391.002022-09-28776Actual
209409.002023-12-299616Actual
21931226.002024-01-268116Actual
35082205.002025-01-266516Actual
403839.002022-08-286856Actual
414630604.002022-08-281976Actual
189717.002023-10-286956Actual
36279-101.002025-02-269126Actual
1490864.002023-06-288346Actual
11969100.002023-03-288366Budget
2110328230.002023-12-293876Actual
13886192.002023-05-286546Actual
297540.002022-07-296966Actual
108111262.002023-02-266266Actual
37401386.002025-03-289016Actual
2402357.002024-03-278456Actual
8592380.002022-12-297266Budget
6193130.002022-10-286836Actual
10590338.002023-02-268116Actual
1188840.002023-03-286856Budget
2407138402.002024-03-271476Actual
277338.002022-07-296826Actual
29507704.002024-08-279236Actual
2398614.002024-03-276946Actual
2846544186.002024-07-283876Actual
85211420.002022-12-296156Actual
705-87.002022-05-289156Actual
179845.002022-06-286856Actual
21067263.002023-12-298166Actual
74502813.002022-11-285766Actual
2497316.002024-04-278526Actual
407137.002022-08-289456Actual
18877340.002023-10-288716Actual
3986226.002022-08-286546Actual
4994100.002022-09-288416Budget
3067949.002024-09-278456Actual
73053307.002022-11-286136Actual
19924146.002023-11-287726Actual
9577117.002023-01-268436Actual
7356280.002022-11-286546Budget
22079-222.002024-01-269166Actual
7398858.002022-11-286156Actual
2511526574.002024-04-273476Actual
118311951.002023-03-286146Actual
14999198269.002023-06-283576Actual
15941811.002023-07-297666Actual
7238136.002022-11-288316Actual
2885380.002022-07-298046Budget
32870295.002024-11-277636Actual
1900329.002023-10-287166Actual
2506522856.002024-04-276066Actual
2952525.002024-08-278246Actual
10589480.002023-02-268016Budget
3755517287.002025-03-281876Actual
2731342062.002024-06-273876Actual
39371300.002022-08-286236Budget
1693893.002023-08-287356Actual
752738848.002022-11-283776Actual
12996410.002023-04-288746Actual
37558164326.002025-03-282176Actual
15811205.002023-07-298916Actual
2738100.002022-07-297816Budget
1888410649.002023-10-286026Actual
9578100.002023-01-268436Budget
2610550.002024-05-276756Actual
1490085.002023-06-287346Actual
26058101.002024-05-277436Actual
2398467.002024-03-276746Actual
260454.002024-05-279626Actual
181950.002022-06-288356Budget
19988218.002023-11-289046Actual
11838200.002023-03-286646Budget
2401155.002024-03-276856Actual
27216116.002024-06-277846Actual
404011.002022-08-286956Actual
30573100.002024-09-278516Actual
3745397.002025-03-288536Actual
566308472.002022-05-281036Actual
108007392.002023-02-265266Actual
7213394.002022-11-286616Actual
626591.002022-10-288546Actual
7379275.002022-11-288146Actual
12997380.002023-04-288746Budget
2829915.002024-07-289616Actual
15812315.002023-07-299016Actual
2715715.002024-06-277126Actual
32807335.002024-11-276516Actual
41338.002022-08-289666Actual
1900220.002023-10-286966Actual
750815333.002022-11-28776Actual
3632790.002025-02-268346Actual
340371070.002024-12-286256Actual
2972200.002022-07-296766Budget
17937151.002023-09-286546Actual
375733742422.002025-03-284376Actual
972425.002023-01-268266Actual
36392-287.002025-02-269166Actual
284468666.002024-07-28876Actual
24000156.002024-03-278946Actual
2003235.002023-11-287166Actual
6360480.002022-10-288066Budget
339842966.002024-12-286136Actual
29450374.002024-08-279016Actual
975086383.002023-01-261576Actual
5113120.002022-09-286746Actual
848533.002022-12-296946Actual
25022291.002024-04-278046Actual
2299017.002024-02-268246Actual
2833780.002024-07-287136Actual
951194.002023-01-267326Actual
40279700.002022-08-286056Budget
4020137.002022-08-288946Actual
13822378.002023-05-288716Actual
4980200.002022-09-287616Budget
12840513.002023-04-288016Actual
10756582.002023-02-266256Actual
10774120.002023-02-267656Actual
24067352320.002024-03-27676Actual
3396310.002024-12-287126Actual
22943-54.002024-02-269126Actual
5047200.002022-09-288726Budget
657165.002022-05-289046Actual
18002141.002023-09-287466Actual
55346.002022-05-288326Actual
2294144.002024-02-268926Actual
240697046.002024-03-27876Actual
14876249.002023-06-287636Actual
23999302.002024-03-278746Actual
13105380.002023-04-288766Budget
2402118.002024-03-278256Actual
8383200.002022-12-296626Budget
3626414.002025-02-267126Actual
31717153.002024-10-277426Actual
6174-83.002022-10-289126Actual
865516000.002022-12-2910076Actual
3412038028.002024-12-284076Actual
2102766.002023-12-296756Actual
2401874.002024-03-277856Actual
1792200.002022-06-286556Budget
1067376.002023-02-267136Actual
2204139.002024-01-268456Actual
10631100.002023-02-267626Budget
3187140787.002024-10-273876Actual
1863949.002022-06-287266Actual
1806100.002022-06-287456Budget
5066100.002022-09-286736Budget
1490718.002023-06-288246Actual
23023-173.002024-02-269156Actual
736423.002022-11-287146Actual
2956211004.002024-08-275366Actual
33993128.002024-12-287436Actual
179854.002023-09-289656Actual
682100.002022-05-287456Budget
11708480.002023-03-287716Budget
626470.002022-10-288546Budget
723638.002022-11-288216Actual
2297950.002024-02-266746Actual
20994470.002023-12-299236Actual
1893710.002023-10-289636Actual
3856968.002025-04-287826Actual
17914126.002023-09-286836Actual
9551280.002023-01-266636Budget
20943850.002023-12-296126Actual
1701028370.002023-08-283476Actual
8340105.002022-12-296816Actual
2601975272.002024-05-271226Actual
1388319088.002023-05-286046Actual
12928237.002023-04-287336Actual
9458152.002023-01-266816Actual
9645100.002023-01-266656Budget
29505528.002024-08-279036Actual
2103816.002023-12-298256Actual
28423209.002024-07-287366Actual
6263101.002022-10-288446Actual
742710.002022-11-288256Budget
6113280.002022-10-288116Budget
2943490.002024-08-276816Actual
386371387.002025-04-286156Actual
634517.002022-10-286966Actual
2306730752.002024-02-261476Actual
755100.002022-05-288366Budget
1700012235.002023-08-282076Actual
11781918306.002023-03-281136Actual
13971324618.002023-05-28476Actual
1998220.002023-11-288246Actual
41359000.002022-08-289966Actual
329379483.002024-11-275266Actual
74551100.002022-11-286266Budget
17866125.002023-09-287816Actual
2006313109.002023-11-282076Actual
16852104.002023-08-286526Actual
1993371.002023-11-288926Actual
2500815672.002024-04-276046Actual
11854105.002023-03-287846Actual
2501782.002024-04-277346Actual
284251138.002024-07-287666Actual
731880.002022-11-287136Budget
3627782.002025-02-268926Actual
85645.002022-12-299656Actual
200241874.002023-11-286166Actual
1292580.002023-04-287136Budget
21017161.002023-12-298946Actual
2201564.002024-01-268446Actual
3857217.002025-04-288226Actual
3754647500.002025-03-289966Actual
31834458.002024-10-278066Actual
29459105.002024-08-276626Actual
30709259.002024-09-278166Actual
20064122189.002023-11-282176Actual
2496330.002024-04-277326Actual
2969280.002022-07-296666Budget
2493423.002024-04-276916Actual
13815116.002023-05-287816Actual
2600124.002024-05-277116Actual
74771051.002022-11-287666Actual
35183-216.002025-01-269146Actual
3074959803.002024-09-274676Actual
2901280.002022-07-299246Actual
500471.002022-09-289416Actual
73071378.002022-11-286236Actual
34058-159.002024-12-289156Actual
8419145.002022-12-299226Actual
12979214.002023-04-287646Actual
671100.002022-05-286656Budget
5086350.002022-09-288136Actual
2960814830.002024-08-272276Actual
33998412.002024-12-288136Actual
30707109.002024-09-277866Actual
67388.002022-05-286756Actual
273036123.002024-06-272376Actual
5156100.002022-09-286556Budget
4129285.002022-08-289066Actual
159314406.002023-07-296366Actual
2304034.002024-02-267166Actual
1890577.002023-10-288926Actual
4138183144.002022-08-28476Actual
21993396.002024-01-269036Actual
5213196.002022-09-286566Actual
6245153.002022-10-287346Actual
219982177.002024-01-266146Actual
9502138.002023-01-266626Actual
1282980.002023-04-287116Budget
522360.002022-09-287166Budget
2603721.002024-05-278326Actual
6155200.002022-10-287726Budget
7464109.002022-11-286766Actual
22077181.002024-01-268966Actual
2601062.002024-05-278316Actual
8542304.002022-12-297756Actual
506118.002022-05-288416Actual
36346123.002025-02-267456Actual
11868380.002023-03-288746Budget
27194150.002024-06-278336Actual
2735237.002022-07-297616Actual
8511351.002022-12-298746Actual
2828275.002024-07-287116Actual
975717248.002023-01-262476Actual
15971800.002022-06-286116Budget
4032100.002022-08-286556Budget
973171.002023-01-268566Actual
8337200.002022-12-296716Budget
11919-72.002023-03-289156Actual
24987102.002024-04-276736Actual
2506012537.002024-04-275266Actual
26085135.002024-05-277646Actual
14914-162.002023-06-289146Actual
10678181.002023-02-267436Actual
4004100.002022-08-287846Budget
7311242.002022-11-286636Actual
5145123.002022-09-289046Actual
1394695.002023-05-286766Actual
3871100.002022-08-288416Budget
2510135524.002024-04-271476Actual
1307725.002023-04-286966Actual
31829171.002024-10-277366Actual
1397939785.002023-05-281976Actual
12980385.002023-04-287746Actual
622816000.002022-10-286046Budget
15807100.002023-07-298316Actual
27212160.002024-06-277346Actual
172343.002022-06-288236Actual
32967-358.002024-11-279166Actual
29538146.002024-08-276556Actual
1889112.002023-10-286926Actual
1631100.002022-06-288416Budget
14964360.002023-06-288066Actual
14970302.002023-06-288766Actual
35228210.002025-01-267366Actual
14931242.002023-06-288056Actual
2830592.002024-07-286626Actual
969018018.002023-01-266066Actual
1087294612.002023-02-262176Actual
221101890986.002024-01-264376Actual
26124371.002024-05-279256Actual
3284834.002024-11-278326Actual
1068940.002023-02-268236Budget
22921544.002024-02-266126Actual
32939134.002024-11-275466Actual
34014127.002024-12-286746Actual
303122461.002022-07-293276Actual
1693615.002023-08-286956Actual
2300578.002024-02-266756Actual
3862622.002025-04-288246Actual
29441130.002024-08-277816Actual
8561-115.002022-12-299156Actual
20054196006.002023-11-28476Actual
159519968.002022-06-286016Actual
25010804.002024-04-276246Actual
25106120484.002024-04-272176Actual
6244220.002022-10-287346Budget
26005260.002024-05-277716Actual
10796192.002023-02-269256Actual
30605276.002024-09-279226Actual
3290386.002024-11-278446Actual
3901118.002022-08-287326Actual
1306221349.002023-04-286066Actual
2616047500.002024-05-279966Actual
25078811.002024-04-277666Actual
28072.002022-07-299626Actual
1392743.002023-05-288456Actual
5049107.002022-09-289026Actual
23956213.002024-03-276536Actual
107081900.002023-02-266146Budget
31748160.002024-10-277836Actual
16826315.002023-08-286616Actual
1871358.002022-06-287766Actual
10726200.002023-02-267646Budget
12938550.002023-04-288036Budget
6181502.002022-05-286146Actual
26103106.002024-05-276556Actual
5073220.002022-09-287336Budget
80114629.002022-05-2810076Actual
1887474.002023-10-288316Actual
16988550.002023-08-289766Actual
19953123.002023-11-287836Actual
25075225.002024-04-277266Actual
3070144.002024-09-277166Actual
192223128.002022-06-284076Actual
32955654.002024-11-277666Actual
1192129.002023-03-289456Actual
2617117114.002024-05-272076Actual
507170.002022-09-287136Budget
2305185.002024-02-268466Actual
1804819810.002023-09-2810076Actual
394624.002022-08-286936Actual
29465148.002024-08-277426Actual
39386-105.002025-05-278576Actual
3874527.002022-08-288716Actual
720524800.002022-11-286016Budget
2390660.002024-03-277116Actual
3854788.002025-04-288416Actual
1994836.002023-11-287136Actual
527089984.002022-09-282176Actual
9536-86.002023-01-269126Actual
15857375.002023-07-297736Actual
47219800.002022-05-286016Budget
636530.002022-10-288266Budget
8402259.002022-12-298026Actual
3395470958.002024-12-281226Actual
2725510233.002024-06-275266Actual
16876781963.002023-08-281136Actual
955839.002023-01-267136Actual
2846100.002022-07-298436Budget
842427560.002022-12-296036Actual
190345976.002022-06-281476Actual
17876-287.002023-09-289116Actual
2718449.002024-06-276936Actual
32934-134.002024-11-279156Actual
4115601.002022-08-288066Actual
1075211800.002023-02-266056Budget
13045103.002023-04-288956Actual
8347200.002022-12-297416Budget
4742080.002022-05-286116Actual
524032.002022-09-288266Actual
2831698.002024-07-288126Actual
3633511.002025-02-269646Actual
609168.002022-05-288936Actual
3888650.002022-08-286226Budget
159226.002023-07-299656Actual
16951138.002023-08-289056Actual
15909245.002023-07-297756Actual
363691099.002025-02-266266Actual
1487360.002023-06-287136Actual
11895100.002023-03-287456Budget
3756133870.002025-03-282476Actual
261341422.002024-05-276366Actual
392040.002022-08-288526Budget
29531297.002024-08-279046Actual
20921102.002023-12-296816Actual
5214200.002022-09-286566Budget
3410317287.002024-12-281876Actual
24052199.002024-03-278166Actual
2496539.002024-04-277626Actual
8356414.002022-12-298116Actual
3636610079.002025-02-265766Actual
25049102.002024-04-278156Actual
6358101.002022-10-287866Actual
9675200.002023-01-268756Budget
168497761.002023-08-286026Actual
284143.002022-07-298236Actual
53155.002022-05-286826Actual
505231.002022-09-289426Actual
1683054.002023-08-287116Actual
17911363.002023-09-286536Actual
6208550.002022-10-288036Budget
63541800.002022-10-287666Budget
1697998.002023-08-288366Actual
20944541.002023-12-296226Actual
157921639.002023-07-296216Actual
1700422423.002023-08-282476Actual
29613151018.002024-08-273176Actual
389719.002022-08-286926Actual
11905127.002023-03-288156Actual
21953172.002024-01-267426Actual
1786154.002023-09-287116Actual
2755224.002022-07-299016Actual
1170180.002023-03-287116Budget
952751.002023-01-268326Actual
11961100.002023-03-287866Budget
12933550.002023-04-287736Actual
630066.002022-10-287856Actual
13805302.002023-05-286516Actual
17867878.002022-06-286056Actual
616550.002022-10-288326Budget
105661924.002023-02-266216Actual
13887174.002023-05-286646Actual
8396131.002022-12-297626Actual
8515201.002022-12-299246Actual
3396849.002024-12-287826Actual
28466166200.002024-07-283976Actual
2852300.002022-07-299036Actual
18925115.002023-10-287836Actual
7277255.002022-11-287726Actual
1088247535.002023-02-263576Actual
23077163056.002024-02-262976Actual
1591457.002023-07-298356Actual
12836468.002023-04-287716Actual
2724262.002024-06-277856Actual
23927384.002024-03-276226Actual
318201497.002024-10-276266Actual
37463212.002025-03-286546Actual
2504374.002024-04-277356Actual
2768112.002022-07-296526Actual
12916338.002023-04-286536Actual
517580.002022-09-287856Actual
26102746.002024-05-276256Actual
2848120.002022-07-298536Actual
749380.002022-11-288566Budget
8350495.002022-12-297716Actual
3402527.002024-12-288246Actual
21061127.002023-12-297366Actual
35200237.002025-01-268056Actual
4095151.002022-08-286766Actual
21939-181.002024-01-269116Actual
7746077.002022-05-28776Actual
36289197.002025-02-266736Actual
2838550.002022-07-298036Budget
2619128801.002024-05-2710076Actual
139421294.002023-05-286266Actual
2497663.002024-04-279026Actual
29529347.002024-08-278746Actual
35209-138.002025-01-269156Actual
11880650.002023-03-286256Budget
24092-36248.002024-03-274676Actual
95911700.002023-01-266146Actual
1693722.002023-08-287156Actual
8527100.002022-12-296656Budget
6171200.002022-10-288726Budget
38640151.002025-04-286656Actual
2200539.002024-01-267146Actual
27125260.002024-06-276516Actual
611-207.002022-05-289136Actual
37437517.002025-03-286536Actual
19964462.002023-11-289236Actual
1287618.002023-04-287126Actual
3949220.002022-08-287336Budget
16832181.002023-08-287416Actual
1682935.002023-08-286916Actual
34030209.002024-12-288946Actual
15804450.002023-07-298016Actual
502576.002022-09-287326Actual
2004278.002023-11-288366Actual
2195010.002024-01-266926Actual
1898333.002023-10-288556Actual
723740.002022-11-288216Budget
13856996355.002023-05-281136Actual
1067252.002023-02-266936Actual
30672123.002024-09-277656Actual
19898104.002023-11-287816Actual
34004311.002024-12-288936Actual
6093200.002022-10-286716Budget
512983.002022-09-287846Actual
1789164.002023-09-287626Actual
1798722465.002023-09-285366Actual
1056223800.002023-02-266016Budget
13996350000.002023-05-284276Actual
3750557.002025-03-288556Actual
13092468.002023-04-288066Actual
24081159582.002024-03-272976Actual
27196120.002024-06-278536Actual
1634468.002022-06-288716Actual
28391120.002024-07-287456Actual
1996511.002023-11-289636Actual
28341610.002024-07-287736Actual
275188.002022-07-298516Actual
10817280.002023-02-266666Budget
9469547.002023-01-267716Actual
3969100.002022-08-288536Budget
30685257.002024-09-279256Actual
170870.002022-06-287136Budget
2752410.002022-07-298716Actual
32874376.002024-11-278136Actual
499792.002022-09-288516Actual
15863102.002023-07-298436Actual
3170673330.002024-10-271226Actual
2845017287.002024-07-281876Actual
24087139973.002024-03-273776Actual
3865467.002025-04-288456Actual
1579026623.002023-07-296016Actual
16991218595.002023-08-28476Actual
406340.002022-08-288556Budget
52081310.002022-09-286166Actual
37408883.002025-03-286226Actual
11881492.002023-03-286256Actual
210533221.002023-12-296366Actual
5131310.002022-09-288046Actual
6385520964.002022-10-28676Actual
850580.002022-12-298346Budget
8477332.002022-12-296546Actual
23048263.002024-02-268166Actual
138032204.002023-05-286116Actual
329414064.002024-11-275766Actual
13991144960.002023-05-283576Actual
3865369.002022-08-288116Actual
30618188.002024-09-277336Actual
1891237.002022-06-289266Actual
19960416.002023-11-288736Actual
3285272.002024-11-278926Actual
13871406.002023-05-288036Actual
2962138428.002024-08-274076Actual
2405319.002024-03-278266Actual
38565102.002025-04-287326Actual
32843151.002024-11-277726Actual
2891101.002022-07-298346Actual
22988270.002024-02-268046Actual
2954321.002024-08-277156Actual
209427535.002023-12-296026Actual
189894.002023-10-289656Actual
2601250.002024-05-278516Actual
6133898.002022-10-286126Actual
364016514.002025-02-26876Actual
29573125.002024-08-276866Actual
1486527351.002023-06-286036Actual
2923128.002022-07-297456Actual
745417.002022-05-287766Actual
7249363.002022-11-289216Actual
12922117.002023-04-286836Actual
35190109.002025-01-266656Actual
11930120471.002023-03-285666Actual
7227280.002022-11-287616Budget
21936340.002024-01-268716Actual
1172290.002023-03-288516Budget
4035100.002022-08-286656Budget
306371065.002024-09-276246Actual
5093100.002022-09-288536Budget
7276200.002022-11-287726Budget
4136167185.002022-08-2810166Actual
168830.002022-06-289426Actual
1758179.002022-06-287446Actual
13098100.002023-04-288366Budget
35146566.002025-01-267736Actual
15953-195.002023-07-299166Actual
13131125424.002023-04-282976Actual
1394820.002023-05-286966Actual
6221179.002022-10-288936Actual
2832345.002022-07-297636Actual
3624543.002025-02-268216Actual
1288655.002023-04-287826Actual
1382097.002023-05-288416Actual
18987-106.002023-10-289156Actual
18018642.002023-09-289766Actual
3871539629.002025-04-283276Actual
118341561.002023-03-286246Actual
1077785.002023-02-267856Actual
37533536.002025-03-288066Actual
32958568.002024-11-278066Actual
31692519.002024-10-277716Actual
19987142.002023-11-288946Actual
19098321.002022-06-282276Actual
289291.002022-07-298446Actual
74457800.002022-11-285366Budget
21026128.002023-12-296656Actual
139088.002023-05-289646Actual
14929204.002023-06-287756Actual
25097348283.002024-04-27676Actual
8500200.002022-12-298146Budget
28338321.002024-07-287336Actual
1694836.002023-08-288556Actual
1797736.002023-09-288356Actual
35233470.002025-01-268066Actual
3756630545.002025-03-283376Actual
748630.002022-11-288266Budget
855250.002022-12-298356Budget
27270525.002024-06-277266Actual
6186280.002022-10-286536Budget
29530193.002024-08-278946Actual
7242100.002022-11-288516Budget
10713177.002023-02-266646Actual
5100302.002022-09-289236Actual
32898106.002024-11-277846Actual
2194935.002024-01-266826Actual
32891100.002024-11-276846Actual
10850380.002023-02-268766Budget
3634177.002025-02-266756Actual
11823176.002023-03-288936Actual
7372450.002022-11-287746Actual
18031131958.002023-09-282176Actual
29592436.002024-08-279266Actual
1735-250.002022-06-289136Actual
12838100.002023-04-287816Budget
3300029624.002024-11-2710076Actual
24981854054.002024-04-271136Actual
149611425.002023-06-287666Actual
3629268.002025-02-267136Actual
22011346.002024-01-268046Actual
4092200.002022-08-286566Budget
1802634511.002023-09-281476Actual
3015345566.002022-07-29676Actual
2307928043.002024-02-263276Actual
15940127.002023-07-297466Actual
1181339.002023-03-288236Actual
11816137.002023-03-288336Actual
7402125.002022-11-286556Actual
1598331512.002023-07-294076Actual
209681362743.002023-12-291036Actual
2999116.002022-07-298466Actual
2932200.002022-07-298056Budget
36340148.002025-02-266656Actual
130521900.002023-04-285266Budget
20069157848.002023-11-282976Actual
35243451.002025-01-269266Actual
277251.002022-07-296726Actual
251084422.002024-04-272376Actual
751079141.002022-11-281376Actual
1076717.002023-02-267156Actual
1699775549.002023-08-281576Actual
10697550.002023-02-268736Budget
10586140.002023-02-267816Actual
1302980.002023-04-287856Budget
107997000.002023-02-265266Budget
639497697.002022-10-282176Actual
2769101.002022-07-296626Actual
26052239.002024-05-276636Actual
177130.002022-06-288246Budget
689262.002022-05-288056Actual
2616643236.002024-05-271376Actual
36334396.002025-02-269246Actual
27126237.002024-06-276616Actual
27186293.002024-06-277336Actual
2294829838.002024-02-266036Actual
2110819216.002023-12-2910076Actual
636423.002022-10-288266Actual
6197254.002022-10-287336Actual
2613020528.002024-05-275766Actual
1189363.002023-03-287356Actual
6348380.002022-10-287266Budget
75016.002022-11-289666Actual
621140.002022-10-288236Actual
86237.002022-12-299666Actual
138543.002023-05-289626Actual
1591646.002023-07-298556Actual
2505010.002024-04-278256Actual
3074542487.002024-09-273876Actual
18999182.002023-10-286666Actual
2931270.002022-07-298056Actual
149491917.002023-06-286166Actual
409933.002022-08-286966Actual
14857151.002023-06-288726Actual
6137133.002022-10-286526Actual
38625221.002025-04-288146Actual
2305095.002024-02-268366Actual
1192516300.002023-03-285366Budget
415117945.002022-08-282476Actual
14941238.002023-06-289256Actual
2839720.002024-07-288256Actual
3407433.002024-12-287166Actual
6158254.002022-10-288026Actual
11704179.002023-03-287416Actual
23044869.002024-02-267666Actual
6283100.002022-10-286656Budget
13831668.002023-05-286226Actual
5016100.002022-09-286626Budget
3521411.002025-01-265466Actual
31709602.002024-10-276226Actual
17892116.002023-09-287726Actual
2393439.002024-03-277326Actual
72994.002022-11-289626Actual
631934.002022-10-289456Actual
17945123.002023-09-287646Actual
3954242.002022-08-287636Actual
624120.002022-10-286946Actual
8600438.002022-12-297766Actual
3298414681.002024-11-272276Actual
4022-168.002022-08-289146Actual
118321900.002023-03-286146Budget
848640.002022-12-297146Budget
9565480.002023-01-267736Budget
21000202.002023-12-296646Actual
22898110.002024-02-266716Actual
6140100.002022-10-286626Budget
318128.002024-10-279656Actual
166850.002022-06-287826Budget
169051328.002023-08-286246Actual
219723742.002024-01-266136Actual
511727.002022-09-286946Actual
3180317.002024-10-278256Actual
13070246.002023-04-286566Actual
36307-387.002025-02-269136Actual
842528300.002022-12-296036Budget
2878200.002022-07-297646Budget
13907281.002023-05-289246Actual
1082460.002023-02-267166Budget
1807100.002022-06-287656Budget
743440.002022-11-288556Budget
6261114.002022-10-288346Actual
14913203.002023-06-289046Actual
3750462.002025-03-288456Actual
1304262.002023-04-288556Actual
35198197.002025-01-267756Actual
30572112.002024-09-278416Actual
36288387.002025-02-266636Actual
2843911.002024-07-289666Actual
31694566.002024-10-278016Actual
1399528910.002023-05-284076Actual
1992381.002023-11-287626Actual
31776228.002024-10-278146Actual
21991416.002024-01-268736Actual
180240.002022-06-287156Budget
13024119.002023-04-287456Actual
966160.002023-01-267856Budget
1176940.002023-03-288426Budget
1613196.002022-06-287316Actual
17859116.002023-09-286816Actual
16579.002022-06-286926Actual
37507157.002025-03-288956Actual
30559145.002024-09-276716Actual
352116.002025-01-269656Actual
24058129.002024-03-278966Actual
32947273.002024-11-276666Actual
119332083.002023-03-286166Actual
2953410.002024-08-279646Actual
1696768.002023-08-286866Actual
20077112739.002023-11-283976Actual
8585168.002022-12-296766Actual
20987115.002023-12-298336Actual
2510271746.002024-04-271576Actual
179093095.002023-09-286136Actual
30575284.002024-09-278916Actual
34116157429.002024-12-283576Actual
30574451.002024-09-278716Actual
261882692190.002024-05-274376Actual
3517869.002025-01-268446Actual
6094137.002022-10-286716Actual
24051321.002024-03-278066Actual

Generated 2025-06-27 04:29:19.848 UTC