[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1627   

7061 items

NOTE: Only 1000 elements of total 7061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-12-288326Budget
12963232.002023-04-276546Actual
1484414.002023-06-276926Actual
117318.002023-03-279616Actual
640219953.002022-10-273376Actual
35242-270.002025-01-259166Actual
2409319414.002024-03-2610076Actual
416222906.002022-08-274076Actual
362566943.002025-02-256026Actual
9540812721.002023-01-251036Actual
116892405.002023-03-276216Actual
169224336.002022-06-276036Actual
2207478.002024-01-258466Actual
4126380.002022-08-278766Budget
2402357.002024-03-268456Actual
58247.002022-05-276936Actual
1721380.002022-06-278136Budget
339556943.002024-12-276026Actual
1583420.002023-07-288326Actual
38560147.002025-04-276626Actual
740950.002022-11-276856Budget
1303777.002023-04-278356Actual
20943850.002023-12-286126Actual
36244409.002025-02-258116Actual
1071773.002023-02-256846Actual
38648266.002025-04-277756Actual
35130204.002025-01-259226Actual
538160.002022-05-277426Actual
11928600.002023-03-275466Budget
209713154.002023-12-286136Actual
3069112534.002024-09-265766Actual
13093480.002023-04-278066Budget
118311951.002023-03-276146Actual
2609156.002024-05-268346Actual
1700519216.002023-08-272876Actual
38589172.002025-04-276736Actual
864726990.002022-12-283476Actual
1077880.002023-02-257856Budget
289390.002022-07-288446Budget
962021.002023-01-258246Actual
17938137.002023-09-276646Actual
24993213.002024-04-267636Actual
5239310.002022-09-278166Actual
131198965.002023-04-27876Actual
12984497.002023-04-278046Actual
1993129.002023-11-278526Actual
32879554.002024-11-268736Actual
138841567.002023-05-276146Actual
29592436.002024-08-269266Actual
12929100.002023-04-277436Budget
13813216.002023-05-277616Actual
10758117.002023-02-256556Actual
638949491.002022-10-271476Actual
976216969.002023-01-253376Actual
2959313.002024-08-269666Actual
11822585.002023-03-278736Actual
9708261.002023-01-257266Actual
32835122.002024-11-266626Actual
1731527.002022-06-278736Actual
12819343.002023-04-276516Actual
95453300.002023-01-256136Budget
1889748.002023-10-277826Actual
1078560.002023-02-258356Budget
729839.002022-11-279426Actual
9595280.002023-01-256546Budget
23981979.002024-03-266246Actual
35264163303.002025-01-253176Actual
2397293.002024-03-268536Actual
363701293.002025-02-256366Actual
9536-86.002023-01-259126Actual
722170.002022-11-277116Budget
70736.002022-05-279456Actual
1580981.002023-07-288516Actual
306867.002024-09-269656Actual
10595120.002023-02-258316Actual
1585092.002023-07-286736Actual
37396116.002025-03-278316Actual
40861928.002022-08-276166Actual
31789967.002024-10-266256Actual
63365910.002022-10-276366Actual
4028950.002022-08-276156Budget
37438471.002025-03-276636Actual
16942300.002022-06-276136Budget
2599960.002024-05-266816Actual
40754700.002022-08-275366Budget
29577228.002024-08-267366Actual
2960246479.002024-08-261476Actual
8602100.002022-12-287866Budget
36393479.002025-02-259266Actual
8522650.002022-12-286256Budget
15811205.002023-07-288916Actual
38698390930.002025-04-27476Actual
272578140.002024-06-265466Actual
2505567.002024-04-268956Actual
596550.002022-05-278036Budget
2602624.002024-05-266826Actual
22954146.002024-02-256836Actual
29563257.002024-08-265466Actual
2294144.002024-02-258926Actual
7465100.002022-11-276866Budget
2202689.002024-01-256556Actual
108121300.002023-02-256266Budget
2507327.002024-04-266966Actual
1296982.002023-04-276846Actual
18880-173.002023-10-279116Actual
527818275.002022-09-273376Actual
34033428.002024-12-279246Actual
7270120.002022-11-277326Budget
9502138.002023-01-256626Actual
4965355.002022-09-276516Actual
389565.002022-08-276826Actual
520617400.002022-09-276066Budget
84221209727.002022-12-281036Actual
16831216.002023-08-277316Actual
58470.002022-05-277136Budget
970750.002023-01-257166Budget
21981188.002024-01-257436Actual
285610.002022-07-289636Actual
3872240830.002025-04-274076Actual
3298215558.002024-11-262076Actual
2961126332.002024-08-262876Actual
5092100.002022-09-278436Budget
22984108.002024-02-257446Actual
3063415.002024-09-269636Actual
3071275.002024-09-268466Actual
34024260.002024-12-278146Actual
10724100.002023-02-257446Budget
20993-282.002023-12-289136Actual
2723548.002024-06-266856Actual
3292462.002024-11-267856Actual
23010154.002024-02-257456Actual
10629168.002023-02-257426Actual
7374117.002022-11-277846Actual
5082149.002022-09-277836Actual
20047244.002023-11-279066Actual
1170180.002023-03-277116Budget
10670176.002023-02-256836Actual
35089116.002025-01-257416Actual
10683200.002023-02-257836Budget
25058137.002024-04-269256Actual
629198.002022-10-277356Actual
6383303098.002022-10-2710166Actual
352606123.002025-01-252376Actual
21055148.002023-12-286666Actual
12946100.002023-04-278436Budget
302230604.002022-07-281976Actual
1995632.002023-11-278236Actual
40771.002022-08-275466Actual
36302125.002025-02-258436Actual
3856424.002025-04-277126Actual
11702220.002023-03-277316Budget
9664200.002023-01-258056Budget
1686822.002023-08-278526Actual
10853239.002023-02-259066Actual
34122-59413.002024-12-274676Actual
318173333.002024-10-265766Actual
1201023350.002023-03-274076Actual
1903212485.002023-10-271876Actual
4982430.002022-09-277716Actual
3297831196.002024-11-261476Actual
4968322.002022-09-276616Actual
1797929.002023-09-278556Actual
34055277.002024-12-278756Actual
725087.002022-11-279416Actual
3638529.002025-02-258266Actual
295766400.002022-07-285666Budget
31837102.002024-10-268366Actual
117843000.002023-03-276136Budget
32954146.002024-11-267466Actual
2399767.002024-03-268446Actual
283264.002024-07-279626Actual
26114209.002024-05-268056Actual
1619380.002022-06-277716Budget
4131380.002022-08-279266Actual
12856-169.002023-04-279116Actual
35209-138.002025-01-259156Actual
5194177.002022-09-279256Actual
2844147500.002024-07-279966Actual
20027235.002023-11-276566Actual
28350371.002024-07-278936Actual
14979559894.002023-06-27476Actual
3635460.002025-02-258456Actual
28440682.002024-07-279766Actual
14965223.002023-06-278166Actual
2614029.002024-05-267166Actual
3176820.002024-10-266946Actual
5109267.002022-09-276546Actual
37440179.002025-03-276836Actual
29522102.002024-08-267846Actual
4031550.002022-08-276256Budget
25046154.002024-04-267756Actual
31828171.002024-10-267266Actual
738393.002022-11-278346Actual
3741950.002025-03-277826Actual
149828277.002023-06-27876Actual
15882137.002023-07-287646Actual
35107690.002025-01-256126Actual
14832291.002023-06-279016Actual
11927583.002023-03-275466Actual
37500326.002025-03-278056Actual
5111200.002022-09-276646Budget
3526226058.002025-01-252876Actual
3927176.002022-08-279226Actual
37558164326.002025-03-272176Actual
2292351.002024-02-256526Actual
30263402.002022-07-282376Actual
3871635916.002025-04-273376Actual
1313014172.002023-04-272876Actual
284068.002024-07-279656Actual
1682176.002022-06-278726Actual
2845729350.002024-07-272876Actual
11740211.002023-03-276526Actual
119959219.002023-03-272076Actual
283821454.002024-07-276156Actual
5653.002022-05-279626Actual
13966363.002023-05-279266Actual
36320184.002025-02-257446Actual
25079378.002024-04-267766Actual
148112551.002023-06-276116Actual
5000155.002022-09-278916Actual
2399290.002024-03-267846Actual
749073.002022-11-278466Actual
13877378.002023-05-278736Actual
21986330.002024-01-258136Actual
35084100.002025-01-256716Actual
6298222.002022-10-277756Actual
7231200.002022-11-277816Budget
1590421.002023-07-286956Actual
386371387.002025-04-276156Actual
29486357.002024-08-266536Actual
13996350000.002023-05-274276Actual
2405654.002024-03-268566Actual
180247115.002023-09-27876Actual
8451550.002022-12-288036Budget
1314020682.002023-04-274076Actual
182138.002022-06-278456Actual
841047.002022-12-288426Actual
179351782.002023-09-276146Actual
17879102841.002023-09-271226Actual
21025141.002023-12-286556Actual
9659159.002023-01-257756Actual
2961938238.002024-08-263876Actual
9465200.002023-01-257416Budget
31703-336.002024-10-269116Actual
119243900.002023-03-275266Budget
159714378.002023-07-282376Actual
1903339785.002023-10-271976Actual
35117102.002025-01-257626Actual
329766567.002024-11-26876Actual
10816280.002023-02-256566Budget
19905340.002023-11-278716Actual
1056123442.002023-02-256016Actual
481100.002022-05-276716Budget
25011104.002024-04-266546Actual
4102380.002022-08-277266Budget
2398550.002024-03-266846Actual
62782.002022-05-276846Actual
74574389.002022-11-276366Actual
15991198.002022-06-276216Actual
5259539102.002022-09-2710166Actual
2209212485.002024-01-251876Actual
2497663.002024-04-269026Actual
1597220611.002023-07-282476Actual
1897365039.002022-06-2710166Actual
1498612485.002023-06-271876Actual
11739200.002023-03-276526Budget
13025100.002023-04-277656Budget
20006192.002023-11-278056Actual
187830.002022-06-278266Budget
38552-275.002025-04-279116Actual
3070144.002024-09-267166Actual
34002116.002024-12-278536Actual
1781193.002022-06-279046Actual
2832275.002024-07-278926Actual
2000813.002023-11-278256Actual
2505229.002024-04-268456Actual
2506116119.002024-04-265366Actual
16986421.002023-08-279266Actual
2955445.002024-08-268556Actual
1199069393.002023-03-271376Actual
7480105.002022-11-277866Actual
1493455.002023-06-278356Actual
117371126.002023-03-276226Actual
9564280.002023-01-257636Budget
30567134.002024-09-267816Actual
7216199.002022-11-276716Actual
23999302.002024-03-268746Actual
28419118.002024-07-276866Actual
406149.002022-08-278456Actual
8535148.002022-12-287356Actual
165814.002022-06-277126Actual
10580141.002023-02-257416Actual
38580276.002025-04-279226Actual
37448582.002025-03-278036Actual
251084422.002024-04-262376Actual
1690316175.002023-08-276046Actual
11929132500.002023-03-275666Budget
139111082.002023-05-276256Actual
10648176.002023-02-258726Actual
71347208.002022-05-275666Actual
1310381.002023-04-278566Actual
303323947.002022-07-283476Actual
17874233.002023-09-278916Actual
84751404.002022-12-286246Actual
179845.002022-06-276856Actual
7402125.002022-11-276556Actual
37429-101.002025-03-279126Actual
1177842.002023-03-279426Actual
1188741.002023-03-276756Actual
35090225.002025-01-257616Actual
295672220.002024-08-266166Actual
3845200.002022-08-276716Budget
306888356.002024-09-265366Actual
24039279.002024-03-266566Actual
18872221.002023-10-278116Actual
302718119.002022-07-282476Actual
1596739785.002023-07-281976Actual
2830095854.002024-07-271226Actual
2835416.002024-07-279636Actual
36287426.002025-02-256536Actual
1301560.002023-04-276756Budget
3627336.002025-02-258326Actual
3057913.002024-09-269616Actual
8496100.002022-12-287846Actual
22084151102.002024-01-2510166Actual
249841488.002024-04-266236Actual
7273166.002022-11-277426Actual
36234190.002025-02-256716Actual
31738277.002024-10-266536Actual
2959547500.002024-08-269966Actual
199917.002023-11-279646Actual
72082100.002022-11-276116Budget
27272167.002024-06-267466Actual
2953512769.002024-08-266056Actual
24065255540.002024-03-2610166Actual
3970109.002022-08-278536Actual
2108635147.002023-12-281476Actual
15858125.002023-07-287836Actual
7418100.002022-11-277656Budget
7460234.002022-11-276566Actual
3397336.002024-12-278426Actual
30645145.002024-09-267446Actual
21046242.002023-12-289256Actual
2495839.002024-04-266626Actual
9613380.002023-01-257746Budget
2947238.002024-08-268326Actual
10794144.002023-02-259056Actual
23022216.002024-02-259056Actual
1485310.002023-06-278226Actual
2092344.002023-12-287116Actual
682100.002022-05-277456Budget
19231703142.002022-06-274376Actual
1291027209.002023-04-276036Actual
25090-233.002024-04-269166Actual
2007479813.002023-11-273576Actual
27182220.002024-06-266736Actual
23011127.002024-02-257656Actual
11894110.002023-03-277356Budget
22079-222.002024-01-259166Actual
1186130.002023-03-278246Budget
589280.002022-05-277636Budget
1176650.002023-03-278326Budget
5076100.002022-09-277436Budget
408417400.002022-08-276066Budget
2837125.002024-07-278246Actual
64092275094.002022-10-274376Actual
14820147.002023-06-277416Actual
7245480.002022-11-278716Budget
27188312.002024-06-267636Actual
951194.002023-01-257326Actual
27266157.002024-06-266766Actual
37465100.002025-03-276746Actual
857418018.002022-12-286066Actual
9611164.002023-01-257646Actual
863630604.002022-12-281976Actual
1999211051.002023-11-276056Actual
9606139.002023-01-257346Actual
741240.002022-11-277156Budget
2508676.002024-04-268566Actual
2499834.002024-04-268236Actual
2293494.002024-02-258026Actual
961593.002023-01-257846Actual
294938.002022-07-289456Actual
3513428159.002025-01-256036Actual
2493534.002024-04-267116Actual
1491051.002023-06-278546Actual
28151700.002022-07-286236Budget
16982340.002023-08-278766Actual
29498421.002024-08-268136Actual
1799780.002023-09-276866Actual
13814389.002023-05-277716Actual
13971324618.002023-05-27476Actual
23042152.002024-02-257366Actual
406340.002022-08-278556Budget
731598.002022-11-276836Actual
3642526058.002025-02-2510076Actual
12864751.002023-04-276126Actual
1393512979.002023-05-275266Actual
3865467.002025-04-278456Actual
28601404.002022-07-286146Actual
130037.002023-04-279646Actual
3067858.002024-09-268356Actual
31765186.002024-10-266646Actual
2494476.002024-04-268316Actual
1175885.002023-03-277826Actual
34119155812.002024-12-273976Actual
8419145.002022-12-289226Actual
968918100.002023-01-256066Budget
503368.002022-09-277826Actual
28335185.002024-07-276836Actual
5080495.002022-09-277736Actual
5027100.002022-09-277426Budget
3750462.002025-03-278456Actual
23982138.002024-03-266546Actual
60851572.002022-10-276116Actual
518110.002022-09-278256Budget
55440.002022-05-278426Actual
29549955.002022-07-285366Actual
13091122.002023-04-277866Actual
190480142.002022-06-271576Actual
1289940.002023-04-278526Budget
3186826915.002024-10-263476Actual
34056129.002024-12-278956Actual
1717200.002022-06-277836Budget
11693416.002023-03-276616Actual
2832927769.002024-07-276036Actual
119939604.002023-03-271876Actual
1289310.002023-04-278226Budget
274530.002022-07-288216Budget
3907200.002022-08-277726Budget
34001123.002024-12-278436Actual
293750.002022-07-288356Budget
4035100.002022-08-276656Budget
16931979.002023-08-276256Actual
850770.002022-12-288446Budget
118341561.002023-03-276246Actual
169947869.002023-08-27876Actual
4055200.002022-08-278156Budget
29559246.002024-08-269256Actual
2510511486.002024-04-262076Actual
37489191.002025-03-276556Actual
7373380.002022-11-277746Budget
1391615.002023-05-276956Actual
3870482910.002025-04-271576Actual
2943490.002024-08-266816Actual
29513203.002024-08-266646Actual
37501202.002025-03-278156Actual
2607416411.002024-05-266046Actual
180031168.002023-09-277666Actual
166850.002022-06-277826Budget
12947100.002023-04-278536Budget
1635480.002022-06-278716Budget
108025544.002023-02-255366Actual
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38553459.002025-04-279216Actual
9475380.002023-01-258116Budget
25003253.002024-04-268936Actual
1596439881.002023-07-281476Actual
1597831149.002023-07-283476Actual
11900200.002023-03-277756Budget
29441130.002024-08-267816Actual
3910287.002022-08-278026Actual
33947106.002024-12-278516Actual
37401386.002025-03-279016Actual
15799158.002023-07-287316Actual
2850480.002022-07-288736Budget
3512799.002025-01-258926Actual
14824412.002023-06-278016Actual
4096100.002022-08-276766Budget
30601208.002024-09-268726Actual
8477332.002022-12-286546Actual
20983132.002023-12-287836Actual
301610391.002022-07-28776Actual
618123400.002022-10-276036Budget
2843200.002022-07-288336Budget
17006173460.002023-08-272976Actual
4009276.002022-08-278146Actual
18041176708.002023-09-273576Actual
85667500.002022-12-285266Budget
1084233.002023-02-258266Actual
3411434909.002024-12-273376Actual
27282416.002024-06-268766Actual
622592.002022-10-279436Actual
75794.002022-05-278466Actual
250091447.002024-04-266146Actual
28285309.002024-07-277616Actual
1087920237.002023-02-253276Actual
29665392.002022-07-286366Actual
18036157848.002023-09-272976Actual
32873608.002024-11-268036Actual
37464193.002025-03-276646Actual
1073630.002023-02-258246Budget
2725920467.002024-06-265766Actual
2096027.002023-12-288426Actual
34057199.002024-12-279056Actual
3407276.002024-12-276866Actual
271746.002024-06-269626Actual
13107201.002023-04-279066Actual
28132660.002022-07-286136Actual
5074213.002022-09-277336Actual
7108300.002022-05-275266Budget
19939586074.002023-11-271136Actual
199131000.002023-11-276126Actual
20037308.002023-11-277766Actual
35190109.002025-01-256656Actual
854360.002022-12-287856Budget
23063320339.002024-02-25676Actual
37523145.002025-03-276766Actual
18915252.002023-10-276536Actual
33992221.002024-12-277336Actual
4987511.002022-09-278016Actual
68871.002022-05-277856Actual
340684360.002024-12-276366Actual
955839.002023-01-257136Actual
640623131.002022-10-273876Actual
6313234.002022-10-278756Actual
229189.002024-02-259616Actual
3862622.002025-04-278246Actual
1889178.002022-06-279066Actual
4983480.002022-09-277716Budget
10716100.002023-02-256746Budget
23046105.002024-02-257866Actual
26156-306.002024-05-269166Actual
32897364.002024-11-267746Actual
2403120443.002024-03-265266Actual
73511600.002022-11-276146Budget
2908728.002022-07-286256Actual
32921141.002024-11-267456Actual
276058075.002022-07-281226Actual
13839150.002023-05-277426Actual
17877479.002023-09-279216Actual
179913030.002023-09-276166Actual
15950302.002023-07-288766Actual
119341900.002023-03-276166Budget
1059990.002023-02-258516Budget
10605320.002023-02-259216Actual
306361825.002024-09-266146Actual
3059860.002024-09-268326Actual
740659.002022-11-276756Actual
504440.002022-09-278526Actual
6244220.002022-10-277346Budget
38593248.002025-04-277336Actual
408057287.002022-08-275666Actual
31731180.002024-10-269226Actual
955780.002023-01-257136Budget
386637.002022-08-278216Actual
2500711.002024-04-269636Actual
1893184.002023-10-278536Actual
36419118337.002025-02-253776Actual
1696929.002023-08-277166Actual
350811264.002025-01-256216Actual
74586500.002022-11-276366Budget
119223.002023-03-279656Actual
17944141.002023-09-277446Actual
404485.002022-08-277356Actual
385831393582.002025-04-271136Actual
33931370.002024-12-276516Actual
1305659200.002023-04-275466Budget
3057036.002024-09-268216Actual
671100.002022-05-276656Budget
6137133.002022-10-276526Actual
5012567.002022-09-276226Actual
7426200.002022-11-278156Budget
13867144.002023-05-277436Actual
11952218.002023-03-277366Actual
134823310.502023-05-268576Actual
12841480.002023-04-278016Budget
3064176.002024-09-266846Actual
8442220.002022-12-287336Budget
6209406.002022-10-278136Actual
2307524914.002024-02-252476Actual
1795100.002022-06-276656Budget
25075225.002024-04-267266Actual
2202932.002024-01-256856Actual
1803423102.002023-09-272476Actual
3638792.002025-02-258466Actual
838580.002022-12-286726Budget
22008176.002024-01-257646Actual
9675200.002023-01-258756Budget
9500200.002023-01-256526Budget
3524412.002025-01-259666Actual
3904100.002022-08-277626Budget
3996220.002022-08-277346Budget
13000-182.002023-04-279146Actual
8394134.002022-12-287426Actual
120112804602.002023-03-274376Actual
9612295.002023-01-257746Actual
24045322.002024-03-267266Actual
25036907.002024-04-266256Actual
3069097870.002024-09-265666Actual
2606429.002024-05-268236Actual
2947-94.002022-07-289156Actual
23965382.002024-03-267736Actual
6385520964.002022-10-27676Actual
189905414.002023-10-275266Actual
27253223.002024-06-269256Actual
18013160.002023-09-278966Actual
1789342.002023-09-277826Actual
8539100.002022-12-287656Budget
2946472.002024-08-267326Actual
316812239.002024-10-266116Actual
760380.002022-05-278766Budget
2615066.002024-05-268366Actual
1701028370.002023-08-273476Actual
249291461.002024-04-266216Actual
272948321.002024-06-26876Actual
14952198.002023-06-276566Actual
3626085.002025-02-256626Actual
18917118.002023-10-276736Actual
32908-269.002024-11-269146Actual
8569113703.002022-12-285666Actual
38819.002022-08-279616Actual
976573407.002023-01-253776Actual
1088589192.002023-02-253976Actual
13929227.002023-05-278756Actual
3746016470.002025-03-276046Actual
35083187.002025-01-256616Actual
28142176.002022-07-286236Actual
23921-285.002024-03-269116Actual
38568212.002025-04-277726Actual
21096189072.002023-12-282976Actual
5280126538.002022-09-273576Actual
249529.002024-04-269616Actual
3521411.002025-01-255466Actual
6202280.002022-10-277636Budget
1589715371.002023-07-286056Actual
1196893.002023-03-278366Actual
13954323.002023-05-277766Actual
38708178615.002025-04-272176Actual
16984315.002023-08-279066Actual
2613794.002024-05-266766Actual
3172535.002024-10-268426Actual
38656277.002025-04-278756Actual
1396076.002023-05-278466Actual
9665200.002023-01-258156Budget
7379275.002022-11-278146Actual
18898176.002023-10-278026Actual
63226700.002022-10-275266Budget
6100189.002022-10-277316Actual
170179970.002023-08-274676Actual
20938-198.002023-12-289116Actual
3511592.002025-01-257326Actual
19016340.002023-10-278766Actual
12922117.002023-04-276836Actual
3966136.002022-08-278336Actual
31824118.002024-10-266766Actual
728660.002022-11-278326Budget
974613405.002023-01-25776Actual
526164.002022-05-276526Actual
16926-182.002023-08-279146Actual
61617200.002022-05-276046Budget
20956137.002023-12-288026Actual
24931209.002024-04-266616Actual
15862115.002023-07-288336Actual
618027040.002022-10-276036Actual
14825256.002023-06-278116Actual
35091405.002025-01-257716Actual
15000169243.002023-06-273776Actual
52302758.002022-09-277666Actual
3901118.002022-08-277326Actual
7283176.002022-11-278126Actual
107997000.002023-02-255266Budget
1493550.002023-06-278456Actual
3856316.002025-04-276926Actual
2393439.002024-03-267326Actual
229288.002024-02-257126Actual
2616047500.002024-05-269966Actual
1179776.002023-03-277136Actual
7325527.002022-11-277736Actual
24985217.002024-04-266536Actual
11817100.002023-03-278436Budget
2619128801.002024-05-2610076Actual
21001101.002023-12-286746Actual
32894180.002024-11-267346Actual
2979431.002022-07-287266Actual
1482881.002023-06-278416Actual
6216100.002022-10-278436Budget
9457100.002023-01-256816Budget
6197254.002022-10-277336Actual
15921232.002023-07-289256Actual
2831280.002022-07-287636Budget
1399330685.002023-05-273876Actual
13872251.002023-05-278136Actual
1076357.002023-02-256756Actual
37496138.002025-03-277456Actual
48522.002022-05-276916Actual
2110328230.002023-12-283876Actual
32948140.002024-11-266766Actual
10591280.002023-02-258116Budget
17879700.002022-06-276056Budget
6113280.002022-10-278116Budget
4049213.002022-08-277756Actual
2511526574.002024-04-263476Actual
186150.002022-06-277166Budget
3629268.002025-02-257136Actual
952420.002023-01-258226Budget
3397240.002024-12-278326Actual
22972408.002024-02-259236Actual
6188280.002022-10-276636Budget
6102137.002022-10-277416Actual
3182739.002024-10-267166Actual
399540.002022-08-277146Budget
2932200.002022-07-288056Budget
10570307.002023-02-256616Actual
1489655.002023-06-276746Actual
2603148.002024-05-267626Actual
1899243261.002023-10-275666Actual
2308023030.002024-02-253376Actual
13824348.002023-05-279016Actual
22961128.002024-02-257836Actual
28280162.002024-07-276816Actual
1390159.002023-05-278446Actual
294291777.002024-08-266116Actual
1990476.002023-11-278516Actual
10828220.002023-02-257366Budget
35096102.002025-01-258316Actual
8605480.002022-12-288066Budget
1395988.002023-05-278366Actual
37457-307.002025-03-279136Actual
26163320272.002024-05-26676Actual
1065062.002023-02-258926Actual
735015600.002022-11-276046Budget
277160.002022-07-286726Budget
5126313.002022-09-277746Actual
35221337.002025-01-256566Actual
1886357.002023-10-276816Actual
26014220.002024-05-268916Actual
856811240.002022-12-285366Actual
19995104.002023-11-276556Actual
28360146.002024-07-276746Actual
26148179.002024-05-268166Actual
1484262.002023-06-276726Actual
11718123.002023-03-278316Actual
55736.002022-05-278526Actual
528100.002022-05-276626Budget
23055305.002024-02-259066Actual
13009650.002023-04-276256Budget
386635594.002025-04-275366Actual
26144542.002024-05-267666Actual
35247218085.002025-01-2510166Actual
608480.002022-05-278736Budget
3404171.002024-12-276856Actual
30623570.002024-09-268036Actual
2884446.002022-07-288046Actual
56060.002022-05-278926Actual
1889374.002023-10-277326Actual
1075311362.002023-02-256056Actual
12976100.002023-04-277446Budget
105661924.002023-02-256216Actual
5089118.002022-09-278336Actual
65072.002022-05-278446Actual
2851195.002022-07-288936Actual
27214203.002024-06-267646Actual
7461213.002022-11-276666Actual
50057.002022-09-279616Actual
3291010.002024-11-269646Actual
168466.002022-06-278926Actual
3396670.002024-12-277626Actual
728418.002022-11-278226Actual
8648117169.002022-12-283576Actual
17945123.002023-09-277646Actual
130505.002023-04-279656Actual
2755224.002022-07-289016Actual
38605349.002025-04-278936Actual
38606537.002025-04-279036Actual
1484683.002023-06-277326Actual
39371300.002022-08-276236Budget
1168623800.002023-03-276016Budget
9694901.002023-01-256266Actual
11729332.002023-03-279216Actual
8430358.002022-12-286536Actual
27217471.002024-06-268046Actual
29457713.002024-08-266226Actual
3065271.002024-09-268346Actual
1798722465.002023-09-275366Actual
272960.002022-07-287116Budget
2833655.002024-07-276936Actual
25037116.002024-04-266556Actual
13022127.002023-04-277356Actual
8454380.002022-12-288136Budget
1787811.002023-09-279616Actual
2993280.002022-07-288166Budget
14851169.002023-06-278026Actual
504050.002022-09-278326Budget
7393238.002022-11-279246Actual
9734111.002023-01-258966Actual
250648955.002024-04-265766Actual
9550302.002023-01-256636Actual
15819303.002023-07-286226Actual
33934127.002024-12-276816Actual
2100277.002023-12-286846Actual
749180.002022-11-278466Budget
3524647500.002025-01-259966Actual
22985113.002024-02-257646Actual
7372450.002022-11-277746Actual
9510120.002023-01-257326Budget
20039356.002023-11-278066Actual
11691380.002023-03-276516Budget
11705100.002023-03-277416Budget
1313825020.002023-04-273876Actual
15813-252.002023-07-289116Actual
22968454.002024-02-258736Actual
9468480.002023-01-257716Budget
1701333753.002023-08-273876Actual
3863615018.002025-04-276056Actual
2199097.002024-01-258536Actual
299537.002022-07-288266Actual
27135127.002024-06-267816Actual
158336.002023-07-288226Actual
291923.002022-07-287156Actual
3169999.002024-10-268516Actual
1793131.002022-06-276556Actual
628649.002022-10-276856Actual
238992449.002024-03-266116Actual
21019-198.002023-12-289146Actual
36421177986.002025-02-253976Actual
2110024603.002023-12-283476Actual
37531446.002025-03-277766Actual
1302980.002023-04-277856Budget
3905134.002022-08-277626Actual
3744152.002025-03-276936Actual
38538266.002025-04-277316Actual
738020.002022-11-278246Budget
38619130.002025-04-277346Actual
614347.002022-10-276826Actual
105641924.002023-02-256116Actual
406057.002022-08-278356Actual
10722220.002023-02-257346Budget
130511983.002023-04-275266Actual
2987486.002022-07-287766Actual
52679604.002022-09-271876Actual
11825-216.002023-03-279136Actual
2102850.002023-12-286856Actual
35153105.002025-01-258536Actual
24061265.002024-03-269266Actual
189636.002023-10-279646Actual
362814.002025-02-259626Actual
9712103.002023-01-257466Actual
14931242.002023-06-278056Actual
256622133.302024-05-258576Actual
36350320.002025-02-258056Actual
4153138768.002022-08-272976Actual
3285929469.002024-11-266036Actual
13841116.002023-05-277726Actual
3404095.002024-12-276756Actual
27225369.002024-06-269046Actual
10830120.002023-02-257466Actual
340608.002024-12-279656Actual
3285272.002024-11-268926Actual
179854.002023-09-279656Actual
3756226881.002025-03-272876Actual
2404328.002024-03-266966Actual
3299039229.002024-11-263276Actual
2397919088.002024-03-266046Actual
36297168.002025-02-257836Actual
78924240.002022-05-273276Actual
5015103.002022-09-276626Actual
3640332572.002025-02-251476Actual
2718575.002024-06-267136Actual
3400916470.002024-12-276046Actual
7338117.002022-11-278436Actual
3060048.002024-09-268526Actual
304115696.002022-07-2810076Actual
31784-220.002024-10-269146Actual
15980161437.002023-07-283776Actual
2723464.002024-06-266756Actual
33943375.002024-12-278116Actual
742710.002022-11-278256Budget
30603207.002024-09-269026Actual
16927305.002023-08-279246Actual
2614919.002024-05-268266Actual
10791234.002023-02-258756Actual
11791380.002023-03-276636Budget
329452086.002024-11-266366Actual
1596811735.002023-07-282076Actual
33978-113.002024-12-279126Actual
34096244745.002024-12-27476Actual
30746140131.002024-09-263976Actual
19962346.002023-11-279036Actual
36315165.002025-02-256746Actual
18868170.002023-10-277616Actual
4054280.002022-08-278056Budget
38718183511.002025-04-273576Actual
7235380.002022-11-278116Budget
501853.002022-09-276726Actual
3852924298.002025-04-276016Actual
1307960.002023-04-277166Budget
27212160.002024-06-267346Actual
648100.002022-05-278346Budget
2210417846.002024-01-253476Actual
8431280.002022-12-286536Budget
30715190.002024-09-268966Actual
4006446.002022-08-278046Actual
16988550.002023-08-279766Actual
2827300.002022-07-287336Budget
1298932.002023-04-278246Actual
10678181.002023-02-257436Actual
2715875.002024-06-267326Actual
96367644.002023-01-256056Actual
842528300.002022-12-286036Budget
386618.002025-04-279656Actual
3071025.002024-09-268266Actual
640100.002022-05-277846Budget
4020137.002022-08-278946Actual
16887208.002023-08-277436Actual
20924181.002023-12-287316Actual
9666123.002023-01-258156Actual
28431111.002024-07-278366Actual
188377.002022-06-278466Actual
861489.002022-12-288566Actual
6119100.002022-10-278416Budget
4053265.002022-08-278056Actual
746126.002022-05-277866Actual
855010.002022-12-288256Budget
261746062.002024-05-262376Actual
11792234.002023-03-276736Actual
3627529.002025-02-258526Actual
1999835.002023-11-276856Actual
1084892.002023-02-258566Actual
401781.002022-08-278546Actual
15982196.002022-06-276116Actual
30624353.002024-09-268136Actual
722035.002022-11-277116Actual
1076542.002023-02-256856Actual
2839960.002024-07-278456Actual
32996164602.002024-11-263976Actual
16839111.002023-08-278316Actual
13001305.002023-04-279246Actual
138543.002023-05-279626Actual
519186.002022-09-278956Actual
2763550.002022-07-286126Budget
25006519.002024-04-269236Actual
2606780.002024-05-268536Actual
1750182.002022-06-276746Actual
6384388339.002022-10-27476Actual
32855148.002024-11-269226Actual
3869129.002022-08-278316Actual
36399325722.002025-02-25676Actual
9653120.002023-01-257356Budget
3288517356.002024-11-266046Actual
20919279.002023-12-286616Actual
273164820988.002024-06-264376Actual
9631156.002023-01-259046Actual
511680.002022-09-276846Budget
6255506.002022-10-278046Actual
40896100.002022-08-276366Budget
1991596.002023-11-276526Actual
14976909.002023-06-279766Actual
1080370000.002023-02-255666Budget
240372247.002024-03-266266Actual
293517.002022-07-288256Actual
12830223.002023-04-277316Actual
3870716595.002025-04-272076Actual
13092468.002023-04-278066Actual
13957246.002023-05-278166Actual
168233033.002023-08-276116Actual
71818000.002022-05-276066Budget
23977501.002024-03-269236Actual
1079055.002023-02-258556Actual
63963367.002022-10-272376Actual
18860151.002023-10-276516Actual
49631572.002022-09-276216Actual
3625558234.002025-02-251226Actual
317341323613.002024-10-261136Actual
3401628.002024-12-276946Actual
4970200.002022-09-276716Budget
23989113.002024-03-267446Actual
1902953557.002023-10-271376Actual
1698380.002022-06-276536Budget
5013113.002022-09-276526Actual
24047188.002024-03-267466Actual
13893141.002023-05-277446Actual
2497316.002024-04-268526Actual
6356380.002022-10-277766Budget
3755344323.002025-03-271476Actual
17873416.002023-09-278716Actual
20981249.002023-12-287636Actual
1701380.002022-06-276636Budget
850963.002022-12-288546Actual
17983-89.002023-09-279156Actual
7415127.002022-11-277456Actual
1764100.002022-06-277846Budget
3861827.002025-04-277146Actual
7311242.002022-11-276636Actual
29611500.002022-07-286166Budget
30649338.002024-09-268046Actual
8617380.002022-12-288766Budget
31752143.002024-10-268336Actual
27276456.002024-06-268066Actual
966256.002023-01-257856Actual
50089600.002022-09-276026Budget
1287740.002023-04-277126Budget
1485531.002023-06-278426Actual
294247.002022-07-288556Actual
8468368.002022-12-289236Actual
525418996.002022-09-279466Actual
7360100.002022-11-276746Budget
2405467.002024-03-268366Actual
2297415973.002024-02-256046Actual
1612220.002022-06-277316Budget

Generated 2025-06-26 08:50:22.533 UTC