[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1760   

6928 items

NOTE: Only 1000 elements of total 6928 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8467-221.002022-12-299136Actual
6104228.002022-10-287616Actual
1990385.002023-11-288416Actual
284088295.002024-07-285366Actual
1890-142.002022-06-289166Actual
3755655087.002025-03-281976Actual
6276950.002022-10-286156Budget
30708418.002024-09-278066Actual
1899420344.002023-10-286066Actual
33969176.002024-12-288026Actual
6314200.002022-10-288756Budget
7249363.002022-11-289216Actual
31808126.002024-10-278956Actual
2924100.002022-07-297456Budget
6301246.002022-10-288056Actual
239326.002024-03-276926Actual
416222906.002022-08-284076Actual
2830916.002024-07-287126Actual
116872886.002023-03-286116Actual
29557184.002024-08-279056Actual
14928113.002023-06-287656Actual
11955160.002023-03-287466Actual
7234384.002022-11-288116Actual
6318128.002022-10-289256Actual
28122300.002022-07-296136Budget
119571600.002023-03-287666Budget
1303777.002023-04-288356Actual
2931270.002022-07-298056Actual
118321900.002023-03-286146Budget
1667200.002022-06-287726Budget
3632876.002025-02-268446Actual
27196120.002024-06-278536Actual
1597321593.002023-07-292876Actual
1591457.002023-07-298356Actual
664850.002022-05-286156Budget
95453300.002023-01-266136Budget
38539185.002025-04-287416Actual
1596739785.002023-07-291976Actual
1698947500.002023-08-289966Actual
1894519.002023-10-286946Actual
3871726742.002025-04-283476Actual
13808105.002023-05-286816Actual
2830100.002022-07-297436Budget
210512273.002023-12-296166Actual
609168.002022-05-288936Actual
4136167185.002022-08-2810166Actual
3411839513.002024-12-283876Actual
15954326.002023-07-299266Actual
33945133.002024-12-288316Actual
183128.002022-06-289456Actual
5036139.002022-09-288126Actual
855250.002022-12-298356Budget
3291671.002024-11-276756Actual
18037107970.002023-09-283176Actual
39788.002022-08-289636Actual
502214.002022-09-287126Actual
328316730.002024-11-276026Actual
3848100.002022-08-286816Budget
11714280.002023-03-288116Budget
1990127.002023-11-288216Actual
85982328.002022-12-297666Actual
11825-216.002023-03-289136Actual
1289640.002023-04-288426Budget
622238.002022-05-286546Actual
3170673330.002024-10-271226Actual
638949491.002022-10-281476Actual
3751312663.002025-03-285366Actual
2507297.002024-04-276866Actual
22922346.002024-02-266226Actual
149166.002023-06-289646Actual
10845100.002023-02-268366Budget
8617380.002022-12-298766Budget
32999-33025.002024-11-274676Actual
8498376.002022-12-298046Actual
14830340.002023-06-288716Actual
12865850.002023-04-286226Budget
32819394.002024-11-278116Actual
414257358.002022-08-281376Actual
5172100.002022-09-287656Budget
946053.002023-01-267116Actual
32821144.002024-11-278316Actual
294842381.002024-08-276136Actual
3004175.002022-07-298966Actual
27171153.002024-06-279026Actual
17975104.002023-09-288156Actual
52699988.002022-09-282076Actual
1992381.002023-11-287626Actual
28444433301.002024-07-28676Actual
1304150.002023-04-288556Budget
6253129.002022-10-287846Actual
32925232.002024-11-278056Actual
20985324.002023-12-298136Actual
17868315.002023-09-288116Actual
2390660.002024-03-277116Actual
52718156.002022-09-282276Actual
2602943.002024-05-277326Actual
626109.002022-05-286746Actual
11953220.002023-03-287366Budget
3061587.002024-09-276836Actual
28304102.002024-07-286526Actual
35101327.002025-01-269016Actual
3071371.002024-09-278566Actual
950553.002023-01-266826Actual
220552273.002024-01-266166Actual
729146.002022-05-286766Actual
74551100.002022-11-286266Budget
1499010817.002023-06-282276Actual
36252-421.002025-02-269116Actual
3525718497.002025-01-262076Actual
3512799.002025-01-268926Actual
6126-173.002022-10-289116Actual
13870106.002023-05-287836Actual
3862962.002025-04-288546Actual
12840513.002023-04-288016Actual
64624.002022-05-288246Actual
60861800.002022-10-286116Budget
8621308.002022-12-299266Actual
13010100.002023-04-286556Budget
13073100.002023-04-286766Budget
55240.002022-05-288326Budget
1794115.002023-09-286946Actual
16942300.002022-06-286136Budget
3024109144.002022-07-292176Actual
2393985.002024-03-278026Actual
2505327.002024-04-278556Actual
3525457454.002025-01-261576Actual
1913144108.002022-06-282976Actual
191984772.002022-06-283776Actual
1730120.002022-06-288536Actual
608419656.002022-10-286016Actual
2205311332.002024-01-265766Actual
7216199.002022-11-286716Actual
3291924.002024-11-277156Actual
67270.002022-05-286756Budget
1815200.002022-06-288156Budget
12979214.002023-04-287646Actual
12990112.002023-04-288346Actual
116901900.002023-03-286216Budget
15860315.002023-07-298136Actual
37430168.002025-03-289226Actual
8356414.002022-12-298116Actual
2955116.002024-08-278256Actual
20051331.002023-11-289766Actual
22069102.002024-01-267866Actual
37563254592.002025-03-282976Actual
502576.002022-09-287326Actual
220494533.002024-01-265266Actual
18998200.002023-10-286566Actual
6201312.002022-10-287636Actual
33979188.002024-12-289226Actual
2006239785.002023-11-281976Actual
18041176708.002023-09-283576Actual
1893710.002023-10-289636Actual
4966280.002022-09-286516Budget
8581369.002022-12-296566Actual
3868534.002025-04-288266Actual
16890129.002023-08-287836Actual
117371126.002023-03-286226Actual
1391615.002023-05-286956Actual
108015000.002023-02-265366Budget
375118.002025-03-289656Actual
188851093.002023-10-286126Actual
32834134.002024-11-276526Actual
106099300.002023-02-266026Budget
9611164.002023-01-267646Actual
2612616423.002024-05-275266Actual
4098114.002022-08-286866Actual
8458140.002022-12-298336Actual
581200.002022-05-286836Budget
24020175.002024-03-278156Actual
1700213.002022-06-286636Actual
7233550.002022-11-288016Budget
3058811.002024-09-276926Actual
2990480.002022-07-298066Budget
22957256.002024-02-267336Actual
14920179.002023-06-286556Actual
1688566.002023-08-287136Actual
34117141685.002024-12-283776Actual
15982109868.002023-07-293976Actual
11978-144.002023-03-289166Actual
28298612.002024-07-289216Actual
107517.002023-02-269646Actual
2397919088.002024-03-276046Actual
2199719289.002024-01-266046Actual
406250.002022-08-288456Budget
30592107.002024-09-277626Actual
840071.002022-12-297826Actual
3754413.002025-03-289666Actual
11975380.002023-03-288766Budget
15906127.002023-07-297356Actual
11818117.002023-03-288436Actual
351331062911.002025-01-261136Actual
23973416.002024-03-278736Actual
752014934.002022-11-282876Actual
6190100.002022-10-286736Budget
1896772.002023-10-286556Actual
26155382.002024-05-279066Actual
1998555.002023-11-288546Actual
285596.002022-07-299436Actual
200664422.002023-11-282376Actual
1991596.002023-11-286526Actual
2829915.002024-07-289616Actual
1903823555.002023-10-282476Actual
9458152.002023-01-266816Actual
8463585.002022-12-298736Actual
3877253.002022-08-289016Actual
11710100.002023-03-287816Budget
1481022604.002023-06-286016Actual
117801432012.002023-03-281036Actual
20014141.002023-11-289056Actual
11977180.002023-03-289066Actual
27264342.002024-06-276566Actual
5010892.002022-09-286126Actual
21062119.002023-12-297466Actual
12918307.002023-04-286636Actual
192023367.002022-06-283876Actual
8541200.002022-12-297756Budget
179921515.002023-09-286266Actual
5190234.002022-09-288756Actual
281024180.002022-07-296036Actual
29545123.002024-08-277456Actual
10633200.002023-02-267726Budget
416192513.002022-08-283976Actual
11800313.002023-03-287336Actual
4980200.002022-09-287616Budget
19906196.002023-11-288916Actual
3860916.002025-04-289636Actual
8538148.002022-12-297456Actual
250683761.002024-04-276366Actual
6181502.002022-05-286146Actual
1691683.002023-08-287846Actual
10676304.002023-02-267336Actual
2945313.002024-08-279616Actual
526830604.002022-09-281976Actual
1193220600.002023-03-286066Budget
22976820.002024-02-266246Actual
37470132.002025-03-287446Actual
1499627754.002023-06-283276Actual
38604554.002025-04-288736Actual
1065829601.002023-02-266036Actual
3755255001.002025-03-281376Actual
159628396.002023-07-29876Actual
2205422152.002024-01-266066Actual
21988122.002024-01-268336Actual
3066657.002024-09-276756Actual
174017200.002022-06-286046Budget
7340111.002022-11-288536Actual
33975139.002024-12-288726Actual
3755718324.002025-03-282076Actual
11982466.002023-03-289766Actual
13105380.002023-04-288766Budget
1728100.002022-06-288436Budget
4994100.002022-09-288416Budget
10583260.002023-02-267616Actual
2610637.002024-05-276856Actual
2618640030.002024-05-274076Actual
32854-89.002024-11-279126Actual
26098418.002024-05-279246Actual
3525247173.002025-01-261376Actual
8397100.002022-12-297626Budget
13998954914.702023-05-284576Actual
35169135.002025-01-267346Actual
726575.002022-11-286826Actual
7242443.002022-05-286366Actual
2207389.002024-01-268366Actual
2200426.002024-01-266946Actual
1177140.002023-03-288526Budget
26065100.002024-05-278336Actual
9572401.002023-01-268136Actual
10628200.002023-02-267426Budget
33941151.002024-12-287816Actual
16831216.002023-08-287316Actual
37437517.002025-03-286536Actual
35146566.002025-01-267736Actual
272578140.002024-06-275466Actual
1591549.002023-07-298456Actual
2500711.002024-04-279636Actual
11964280.002023-03-288166Budget
3180317.002024-10-278256Actual
2290925.002024-02-268216Actual
1686724.002023-08-288426Actual
29841167.002022-07-297666Actual
1387324.002023-05-288236Actual
502111.002022-09-286926Actual
3626414.002025-02-267126Actual
61297.002022-10-289616Actual
37537104.002025-03-288466Actual
3744152.002025-03-286936Actual
3177971.002024-10-278446Actual
11979240.002023-03-289266Actual
1292651.002023-04-287136Actual
29585102.002024-08-278366Actual
3997152.002022-08-287346Actual
3181690882.002024-10-275666Actual
30697270.002024-09-276666Actual
36348263.002025-02-267756Actual
631562.002022-10-288956Actual
16923265.002023-08-288746Actual
32869147.002024-11-277436Actual
27306228168.002024-06-272976Actual
2960246479.002024-08-271476Actual
2830810.002024-07-286926Actual
3180550.002024-10-278456Actual
23012229.002024-02-267756Actual
26085135.002024-05-277646Actual
3858527.002022-08-287716Actual
976089617.002023-01-263176Actual
50238.002022-05-288216Actual
1061978.002023-02-266726Actual
284153193.002024-07-286366Actual
17956172.002023-09-289046Actual
2944696.002024-08-278416Actual
22921544.002024-02-266126Actual
1071920.002023-02-266946Actual
3905134.002022-08-287626Actual
20029108.002023-11-286766Actual
960322.002023-01-266946Actual
21036265.002023-12-298056Actual
13905211.002023-05-289046Actual
638880489.002022-10-281376Actual
725087.002022-11-289416Actual
3006-214.002022-07-299166Actual
229189.002024-02-269616Actual
18923206.002023-10-287636Actual
7297172.002022-11-289226Actual
17970165.002023-09-287456Actual
4126380.002022-08-288766Budget
317371468.002024-10-276236Actual
967340.002023-01-268556Budget
32828660.002024-11-279216Actual
3634316.002025-02-266956Actual
27217471.002024-06-278046Actual
2299348.002024-02-268546Actual
22960490.002024-02-267736Actual
1805131.002022-06-287456Actual
524032.002022-09-288266Actual
374069563.002025-03-286026Actual
10792200.002023-02-268756Budget
30706389.002024-09-277766Actual
1757237.002022-06-287346Actual
637090.002022-10-288566Budget
5095527.002022-09-288736Actual
24059199.002024-03-279066Actual
36315165.002025-02-266746Actual
690200.002022-05-288056Budget
7330648.002022-11-288036Actual
23994218.002024-03-278146Actual
13026156.002023-04-287656Actual
11777192.002023-03-289226Actual
3397692.002024-12-288926Actual
2094176689.002023-12-291226Actual
3641722572.002025-02-263476Actual
6382272800.002022-10-2810166Budget
2293494.002024-02-268026Actual
6357322.002022-10-287766Actual
18911859957.002023-10-281136Actual
139088.002023-05-289646Actual
54561.002022-05-287826Actual
29438134.002024-08-277416Actual
6160200.002022-10-288126Budget
9697280.002023-01-266566Budget
28383872.002024-07-286256Actual
2008119810.002023-11-2810076Actual
3637627.002025-02-267166Actual
36304589.002025-02-268736Actual
41503367.002022-08-282376Actual
12889196.002023-04-288026Actual
329366.002024-11-279656Actual
2507443.002024-04-277166Actual
158431886930.002023-07-291036Actual
1282734.002023-04-286916Actual
8394134.002022-12-297426Actual
306867.002024-09-279656Actual
1596811735.002023-07-292076Actual
1988521700.002023-11-286016Actual
760380.002022-05-288766Budget
638147500.002022-10-289966Actual
743749.002022-11-288956Actual
2730840030.002024-06-273276Actual
2617314830.002024-05-272276Actual
6174-83.002022-10-289126Actual
36398230341.002025-02-26476Actual
3862595.002022-08-288016Actual
301856500.002022-07-291376Actual
8619231.002022-12-299066Actual
8355670.002022-12-298016Actual
295655502.002024-08-275766Actual
513273.002022-05-289016Actual
37480347.002025-03-288746Actual
3172535.002024-10-278426Actual
108056160.002023-02-265766Actual
28458242580.002024-07-282976Actual
13919141.002023-05-287456Actual
32857982134.002024-11-271036Actual
191117074.002022-06-282476Actual
129611391.002023-04-286246Actual
13806275.002023-05-286616Actual
28431111.002024-07-288366Actual
7479344.002022-11-287766Actual
609932.002022-10-287116Actual
36397167985.002025-02-2610166Actual
2401216.002024-03-276956Actual
521796.002022-09-286766Actual
2765546.002022-07-296226Actual
163290.002022-06-288516Budget
2725118.002022-07-296816Actual
37447155.002025-03-287836Actual
3873103.002022-08-288516Actual
1887351.002022-06-288766Actual
4982430.002022-09-287716Actual
975230604.002023-01-261976Actual
75016.002022-11-289666Actual
30564152.002024-09-277416Actual
31781312.002024-10-278746Actual
26157510.002024-05-279266Actual
2502419.002024-04-278246Actual
16915267.002023-08-287746Actual
6407100579.002022-10-283976Actual
173918564.002022-06-286046Actual
199917.002023-11-289646Actual
4094298.002022-08-286666Actual
35151132.002025-01-268336Actual
275869.002022-07-299416Actual
28436389.002024-07-289066Actual
7489100.002022-11-288366Budget
6113280.002022-10-288116Budget
2734200.002022-07-297616Budget
611894.002022-10-288416Actual
1685394.002023-08-286626Actual
626280.002022-10-288446Budget
2307621197.002024-02-262876Actual
2616047500.002024-05-279966Actual
32874376.002024-11-278136Actual
1899243261.002023-10-285666Actual
31727139.002024-10-278726Actual
18915252.002023-10-286536Actual
189132551.002023-10-286136Actual
38534200.002025-04-286716Actual
1186130.002023-03-288246Budget
5011650.002022-09-286226Budget
15907186.002023-07-297456Actual
30596162.002024-09-278126Actual
7459280.002022-11-286566Budget
7191500.002022-05-286166Budget
7341585.002022-11-288736Actual
29494299.002024-08-277636Actual
16001200.002022-06-286216Budget
24981854054.002024-04-271136Actual
3283042451.002024-11-271226Actual
3511955.002025-01-267826Actual
4978100.002022-09-287416Budget
24039279.002024-03-276566Actual
1885721022.002023-10-286016Actual
63919604.002022-10-281876Actual
1073733.002023-02-268246Actual
37410141.002025-03-286626Actual
29611500.002022-07-296166Budget
12982100.002023-04-287846Budget
5256497.002022-09-289766Actual
30630261.002024-09-278936Actual
37474445.002025-03-288046Actual
11951587.002023-03-287266Actual
499690.002022-09-288516Budget
3184511.002024-10-279666Actual
8444100.002022-12-297436Budget
27291370972.002024-06-27476Actual
27186293.002024-06-277336Actual
3172888.002024-10-278926Actual
19894137.002023-11-287316Actual
10826380.002023-02-267266Budget
22077181.002024-01-268966Actual
751430604.002022-11-281976Actual
303470667.002022-07-293576Actual
7320211.002022-11-287336Actual
375204876.002025-03-286366Actual
9709380.002023-01-267266Budget
28385143.002024-07-286656Actual
16971700.002022-06-286236Budget
29440428.002024-08-277716Actual
1291128500.002023-04-286036Budget
138041959.002023-05-286216Actual
4106100.002022-08-287466Budget
6231974.002022-10-286246Actual
34005479.002024-12-289036Actual
209171920.002023-12-296216Actual
975310180.002023-01-262076Actual
30572112.002024-09-278416Actual
271752796203.002024-06-271036Actual
2496891.002024-04-278026Actual
6217112.002022-10-288536Actual
18007249.002023-09-288166Actual
799629881.702022-05-284576Actual
271501217.002024-06-276126Actual
3180648.002024-10-278556Actual
5016100.002022-09-286626Budget
5237501.002022-09-288066Actual
19939586074.002023-11-281136Actual
576426.002022-05-286636Actual
2295543.002024-02-266936Actual
24014104.002024-03-277356Actual
617268.002022-10-288926Actual
16991218595.002023-08-28476Actual
249614.002024-04-276926Actual
25080111.002024-04-277866Actual
2198735.002024-01-268236Actual
148672806.002023-06-286236Actual
2719280.002022-07-296516Budget
2395978.002024-03-276836Actual
14815106.002023-06-286716Actual
762142.002022-05-288966Actual
38550224.002025-04-288916Actual
3508621.002025-01-266916Actual
36350320.002025-02-268056Actual
17441400.002022-06-286246Budget
746126.002022-05-287866Actual
2843032.002024-07-288266Actual
31740136.002024-10-276736Actual
10761100.002023-02-266656Budget
3059468.002024-09-277826Actual
85667500.002022-12-295266Budget
29520187.002024-08-277646Actual
138583093.002023-05-286136Actual
25089291.002024-04-279066Actual
1295820600.002023-04-286046Budget
6358101.002022-10-287866Actual
671100.002022-05-286656Budget
2203113.002024-01-267156Actual
24049323.002024-03-277766Actual
11694280.002023-03-286616Budget
5229100.002022-09-287466Budget
865021951.002022-12-293876Actual
1701333753.002023-08-283876Actual
15919174.002023-07-299056Actual
23085120854.002024-02-263976Actual
23957193.002024-03-276636Actual
9517184.002023-01-267726Actual
731880.002022-11-287136Budget
29459105.002024-08-276626Actual
2192326.002024-01-266916Actual
27301158561.002024-06-272176Actual
622816000.002022-10-286046Budget
842528300.002022-12-296036Budget
14960144.002023-06-287466Actual
31717153.002024-10-277426Actual
11742191.002023-03-286626Actual
2204489.002024-01-268956Actual
11884100.002023-03-286656Budget
2207571.002024-01-268566Actual
49611800.002022-09-286116Budget
1997250.002023-11-286846Actual
9586360.002023-01-269236Actual
95393.002023-01-269626Actual
1396170.002023-05-288566Actual
13849113.002023-05-288726Actual
2307111361.002024-02-262076Actual
2104051.002023-12-298456Actual
31749653.002024-10-278036Actual
13091122.002023-04-287866Actual
21043118.002023-12-298956Actual
37501202.002025-03-288156Actual
4137217300.002022-08-2810166Budget
5128100.002022-09-287846Budget
518110.002022-09-288256Budget
37477102.002025-03-288346Actual
22000256.002024-01-266546Actual
3289345.002024-11-277146Actual
2838816.002024-07-286956Actual
21082328481.002023-12-29676Actual
1395825.002023-05-288266Actual
11788480.002023-03-286536Budget
24061265.002024-03-279266Actual
1496870.002023-06-288466Actual
250996965.002024-04-27876Actual
272636567.002024-06-276366Actual
11811380.002023-03-288136Budget
305821003.002024-09-276126Actual
316812239.002024-10-276116Actual
16437410.002022-06-286026Actual
3284834.002024-11-278326Actual
2988146.002022-07-297866Actual
850479.002022-12-298346Actual
2607317.002024-05-279636Actual
3396595.002024-12-287426Actual
169287.002023-08-289646Actual
6261114.002022-10-288346Actual
16985-252.002023-08-289166Actual
2952870.002024-08-278546Actual
303323947.002022-07-293476Actual
1287618.002023-04-287126Actual
17926112.002023-09-288436Actual
1791750.002022-06-286256Budget
119332083.002023-03-286166Actual
611531.002022-10-288216Actual
608480.002022-05-288736Budget
1495571.002023-06-286866Actual
2002320294.002023-11-286066Actual
1763380.002022-06-287746Budget
3627336.002025-02-268326Actual
13081387.002023-04-287266Actual
2289324639.002024-02-266016Actual
3404878.002024-12-287856Actual
10700286.002023-02-269036Actual
32959351.002024-11-278166Actual
1693722.002023-08-287156Actual
38656277.002025-04-288756Actual
10667380.002023-02-266636Budget
1059896.002023-02-268516Actual
1780125.002022-06-288946Actual
11822585.002023-03-288736Actual
8360100.002022-12-298316Budget
19020399.002023-10-289266Actual
1389687.002023-05-287846Actual
17389.002022-06-289636Actual
2392860.002024-03-276526Actual
1825176.002022-06-288756Actual
5037200.002022-09-288126Budget
22953192.002024-02-266736Actual
3860100.002022-08-287816Budget
36253702.002025-02-269216Actual
177590.002022-06-288446Budget
85176.002022-12-299646Actual
32922117.002024-11-277656Actual
843980.002022-12-297136Budget
168233033.002023-08-286116Actual
962470.002023-01-268446Budget
1393716926.002023-05-285466Actual
118756.002023-03-289646Actual
3756630545.002025-03-283376Actual
13095280.002023-04-288166Budget
38677107.002025-04-287266Actual
1201023350.002023-03-284076Actual
240481098.002024-03-277666Actual
3515038.002025-01-268236Actual
2715997.002024-06-277426Actual
13881332.002023-05-289236Actual
7505168821.002022-11-2810166Actual
2843389.002024-07-288566Actual
3738742.002025-03-287116Actual
24999121.002024-04-278336Actual
30602135.002024-09-278926Actual
1886357.002023-10-286816Actual
14838844.002023-06-286126Actual
11773234.002023-03-288726Actual
504050.002022-09-288326Budget
10696100.002023-02-268536Budget
240697046.002024-03-27876Actual
1064010.002023-02-268226Budget
861380.002022-12-298466Budget
27292416055.002024-06-27676Actual
17867878.002022-06-286056Actual
23964213.002024-03-277636Actual
1791652.002023-09-287136Actual
17957-138.002023-09-289146Actual
11692458.002023-03-286516Actual
2972200.002022-07-296766Budget
1788630.002023-09-286826Actual
1694739.002023-08-288456Actual
2508581.002024-04-278466Actual
278290.002022-07-297626Budget
28347146.002024-07-288436Actual
339851483.002024-12-286236Actual
2109830934.002023-12-293276Actual
24951298.002024-04-279216Actual
36289197.002025-02-266736Actual
2949036.002024-08-276936Actual
7345-216.002022-11-289136Actual
7244527.002022-11-288716Actual
12833100.002023-04-287416Budget
1188660.002023-03-286756Budget
1398210603.002023-05-282276Actual
12852480.002023-04-288716Budget
287223.002022-07-297146Actual
5243112.002022-09-288366Actual
6384388339.002022-10-28476Actual
185927.002022-06-286966Actual
61384.002022-05-289436Actual
6257280.002022-10-288146Budget
3746721.002025-03-286946Actual
2947686.002024-08-278926Actual
1682229561.002023-08-286016Actual
1311814052.002023-04-28776Actual
129152300.002023-04-286236Budget
1896935.002023-10-286756Actual
16977267.002023-08-288166Actual
3871227978.002025-04-282876Actual
409933.002022-08-286966Actual
11715345.002023-03-288116Actual
52311800.002022-09-287666Budget
13871406.002023-05-288036Actual
12921156.002023-04-286736Actual
406149.002022-08-288456Actual
12832143.002023-04-287416Actual
5098226.002022-09-289036Actual
55530.002022-05-288426Budget
7512105521.002022-11-281576Actual
23976-301.002024-03-279136Actual
958914170.002023-01-266046Actual
2096027.002023-12-298426Actual
10682579.002023-02-267736Actual
2752410.002022-07-298716Actual
601200.002022-05-288336Budget
38576208.002025-04-288726Actual
524130.002022-09-288266Budget
2210680520.002024-01-263776Actual
158731072.002023-07-296246Actual
12884200.002023-04-287726Budget
21065106.002023-12-297866Actual
86403402.002022-12-292376Actual
85188700.002022-12-296056Budget
179609042.002023-09-286056Actual
3014189356.002022-07-29476Actual
29448451.002024-08-278716Actual
2960384990.002024-08-271576Actual
2108812485.002023-12-291876Actual
3523881.002025-01-268566Actual
130673868.002023-04-286366Actual
108699604.002023-02-261876Actual
6249207.002022-10-287646Actual
1698178.002023-08-288566Actual
9512100.002023-01-267426Budget
4965355.002022-09-286516Actual
16843228.002023-08-288916Actual
2831443.002024-07-287826Actual
8569113703.002022-12-295666Actual
1894466.002023-10-286846Actual
29571333.002024-08-276666Actual
339804.002024-12-289626Actual
36359-188.002025-02-269156Actual
1590373.002023-07-296856Actual
40861928.002022-08-286166Actual
1078420.002023-02-268256Budget
1794769.002023-09-287846Actual
2194248856.002024-01-261226Actual
3941280.002022-08-286636Budget
10741100.002023-02-268446Budget
73061500.002022-11-286236Budget
742260.002022-11-287856Budget
7390116.002022-11-288946Actual
177130.002022-06-288246Budget
2960417287.002024-08-271876Actual
2754146.002022-07-298916Actual
16943211.002023-08-288056Actual
7238136.002022-11-288316Actual
3286635.002024-11-276936Actual
25122-49545.002024-04-274676Actual
5046176.002022-09-288726Actual
22916-220.002024-02-269116Actual
279923.002022-07-298526Actual
364016514.002025-02-26876Actual
12854137.002023-04-288916Actual
30644144.002024-09-277346Actual
1874480.002022-06-288066Budget
2983158.002022-07-297466Actual
2844768245.002024-07-281376Actual
14871134.002023-06-286836Actual
950818.002023-01-267126Actual
2497541.002024-04-278926Actual
1905133346.002023-10-284676Actual
22913340.002024-02-268716Actual
1498739785.002023-06-281976Actual
1701196297.002023-08-283576Actual
3068910.002024-09-275466Actual
9596218.002023-01-266546Actual
35197110.002025-01-267656Actual
1714263.002022-06-287636Actual
38651208.002025-04-288156Actual
23904134.002024-03-276816Actual
412590.002022-08-288566Budget
34018175.002024-12-287346Actual
35108776.002025-01-266226Actual
38619130.002025-04-287346Actual
13021110.002023-04-287356Budget
27274433.002024-06-277766Actual
625933.002022-10-288246Actual
1893815371.002023-10-286046Actual
1767380.002022-06-288046Budget
3520541.002025-01-268556Actual
7319220.002022-11-287336Budget
189649443.002023-10-286056Actual
294140.002022-07-298556Budget
31823231.002024-10-276666Actual
38391797.002022-08-286216Actual
2500815672.002024-04-276046Actual
5112242.002022-09-286646Actual
15862115.002023-07-298336Actual
14893788.002023-06-286246Actual
20040221.002023-11-288166Actual
644280.002022-05-288146Budget
3171412.002024-10-276926Actual
10829171.002023-02-267366Actual
25044152.002024-04-277456Actual
29598442660.002024-08-27676Actual
1307686.002023-04-286866Actual
1284891.002023-04-288416Actual
1392841.002023-05-288556Actual
3525655087.002025-01-261976Actual
3298414681.002024-11-272276Actual
1801167.002023-09-288566Actual
856811240.002022-12-295366Actual
27275118.002024-06-277866Actual
1485629.002023-06-288526Actual
7426200.002022-11-288156Budget
181820.002022-06-288256Budget
363112243.002025-02-266146Actual
3074959803.002024-09-274676Actual
11720108.002023-03-288416Actual
1496392.002023-06-287866Actual
23956213.002024-03-276536Actual
29441130.002024-08-277816Actual
415117945.002022-08-282476Actual
5001239.002022-09-289016Actual
38648266.002025-04-287756Actual
1788955.002023-09-287326Actual
25048164.002024-04-278056Actual
385312493.002025-04-286216Actual
2609248.002024-05-278446Actual
1890330.002023-10-288526Actual
12954328.002023-04-289236Actual
1301925.002023-04-287156Actual
35221337.002025-01-266566Actual
3629143.002025-02-266936Actual
6202280.002022-10-287636Budget
36418112879.002025-02-263576Actual
26004144.002024-05-277616Actual
7311242.002022-11-286636Actual
1692164.002023-08-288446Actual
959015600.002023-01-266046Budget
19960416.002023-11-288736Actual
2102214165.002023-12-296056Actual
1791536.002023-09-286936Actual
1590296.002023-07-296756Actual
1992166.002023-11-287326Actual
8384158.002022-12-296626Actual
1587922.002023-07-297146Actual
30664118.002024-09-276556Actual
158721786.002023-07-296146Actual
2105679.002023-12-296766Actual
744311817.002022-11-285266Actual
25097348283.002024-04-27676Actual
7275142.002022-11-287626Actual
32906218.002024-11-278946Actual
11965275.002023-03-288166Actual
51029.002022-09-289636Actual
3746830.002025-03-287146Actual
2962328031.002024-08-274676Actual
23910449.002024-03-277716Actual
283561497.002024-07-286146Actual
496018600.002022-09-286016Budget
37540263.002025-03-288966Actual
2943234.002022-07-298756Actual
1685610.002023-08-286926Actual
14979559894.002023-06-28476Actual
26005260.002024-05-277716Actual
388256842.002022-08-281226Actual
33947106.002024-12-288516Actual
755100.002022-05-288366Budget
8603129.002022-12-297866Actual
22954146.002024-02-266836Actual
2840914164.002024-07-285466Actual
1994030391.002023-11-286036Actual
3637389.002025-02-266766Actual
26112161.002024-05-277756Actual
3063514823.002024-09-276046Actual
616453.002022-10-288326Actual
28277480.002024-07-286516Actual
404596.002022-08-287456Actual
180013.002022-06-286956Actual
24081159582.002024-03-272976Actual
11868380.002023-03-288746Budget
11881492.002023-03-286256Actual
2506522856.002024-04-276066Actual
9541588422.002023-01-261136Actual
3956480.002022-08-287736Budget
63282525.002022-10-285766Actual
385816.002025-04-289626Actual
401130.002022-08-288246Budget
3297747286.002024-11-271376Actual
271746.002024-06-279626Actual
2768112.002022-07-296526Actual
9523200.002023-01-268126Budget
12944100.002023-04-288336Budget
28423209.002024-07-287366Actual
27164138.002024-06-278126Actual
720524800.002022-11-286016Budget
8452655.002022-12-298036Actual
19914700.002023-11-286226Actual
10679322.002023-02-267636Actual
2756-179.002022-07-299116Actual
735015600.002022-11-286046Budget
383618600.002022-08-286016Budget
178879.002023-09-286926Actual
8378850.002022-12-296126Budget
13031280.002023-04-288056Budget
2495363879.002024-04-271226Actual
4020137.002022-08-288946Actual
19945116.002023-11-286736Actual
317076517.002024-10-276026Actual
1786932.002023-09-288216Actual
1398012235.002023-05-282076Actual
1697073.002023-08-287266Actual
389486.002022-08-286726Actual
2946140.002024-08-276826Actual
1191759.002023-03-288956Actual
970520.002023-01-266966Actual
14822333.002023-06-287716Actual
4761200.002022-05-286216Budget
2882100.002022-07-297846Budget
220484.002024-01-269656Actual
26002117.002024-05-277316Actual
6150109.002022-10-287426Actual
593200.002022-05-287836Budget
21078435.002023-12-299766Actual
2601250.002024-05-278516Actual
23020227.002024-02-268756Actual
2830646.002024-07-286726Actual
743240.002022-11-288456Budget
32853111.002024-11-279026Actual
18958227.002023-10-288746Actual
2393439.002024-03-277326Actual
5133280.002022-09-288146Budget
13132104874.002023-04-283176Actual
8570125100.002022-12-295666Budget
20046159.002023-11-288966Actual
17917230.002023-09-287336Actual
33977141.002024-12-289026Actual
19957111.002023-11-288336Actual
4105220.002022-08-287366Budget
608318600.002022-10-286016Budget
10850380.002023-02-268766Budget
13819108.002023-05-288316Actual
14870176.002023-06-286736Actual
21010360.002023-12-298046Actual
38622299.002025-04-287746Actual
22914179.002024-02-268916Actual
3901118.002022-08-287326Actual
47120800.002022-05-286016Actual
7211368.002022-05-286266Actual
51682.002022-05-289416Actual
1790166.002023-09-288926Actual
8446280.002022-12-297636Budget
3058915.002024-09-277126Actual
29437182.002024-08-277316Actual
282539.002022-07-297136Actual
1795016.002023-09-288246Actual
2817520.002022-07-296536Actual
974939992.002023-01-261476Actual
24987102.002024-04-276736Actual
106603645.002023-02-266136Actual
2730214681.002024-06-272276Actual
27208110.002024-06-276746Actual
26115130.002024-05-278156Actual
3852924298.002025-04-286016Actual
968610062.002023-01-265366Actual
3405449.002024-12-288556Actual
509198.002022-09-288436Actual
972425.002023-01-268266Actual
1854248.002022-06-286666Actual
37506277.002025-03-288756Actual
38567118.002025-04-287626Actual
3290477.002024-11-278546Actual
2724743.002024-06-278456Actual
7362137.002022-11-286846Actual
20927361.002023-12-297716Actual
36356277.002025-02-268756Actual
1485872.002023-06-288926Actual
8526218.002022-12-296656Actual
374881089.002025-03-286256Actual
37500326.002025-03-288056Actual
8423836918.002022-12-291136Actual
30703187.002024-09-277366Actual
524789.002022-09-288566Actual
8602100.002022-12-297866Budget
631934.002022-10-289456Actual
8497100.002022-12-297846Budget
9466304.002023-01-267616Actual
615769.002022-10-287826Actual
15953-195.002023-07-299166Actual
952514.002023-01-268226Actual
12938550.002023-04-288036Budget
12968109.002023-04-286746Actual
1087030604.002023-02-261976Actual
3887857.002022-08-286226Actual
341212791099.002024-12-284376Actual
27282416.002024-06-278766Actual
23062294482.002024-02-26476Actual
496100.002022-05-287816Budget
1057654.002023-02-267116Actual
28393260.002024-07-287756Actual
32962115.002024-11-278466Actual
8539100.002022-12-297656Budget
385852878.002025-04-286136Actual
3072511569.002024-09-27776Actual
2833620.002022-07-297736Actual
30746140131.002024-09-273976Actual
17937151.002023-09-286546Actual
14889457.002023-06-289236Actual
6234200.002022-10-286546Budget
340361604.002024-12-286156Actual
220309.002024-01-266956Actual
3852220.002022-08-287316Budget

Generated 2025-06-27 10:25:44.560 UTC