[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1748   

6940 items

NOTE: Only 1000 elements of total 6940 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872240830.002025-04-284076Actual
640337196.002022-10-283476Actual
3744280.002025-03-287136Actual
13963177.002023-05-288966Actual
32862345.002024-11-276536Actual
2870100.002022-07-296846Budget
859050.002022-12-297166Budget
30655312.002024-09-278746Actual
306955362.002024-09-276366Actual
415522906.002022-08-283276Actual
1803922060.002023-09-283376Actual
1499830421.002023-06-283476Actual
37437517.002025-03-286536Actual
3069217728.002024-09-276066Actual
38631168.002025-04-288946Actual
16897454.002023-08-288736Actual
2948156.002022-07-299256Actual
24955568.002024-04-276126Actual
30575284.002024-09-278916Actual
6210380.002022-10-288136Budget
19905340.002023-11-288716Actual
61781116030.002022-10-281036Actual
2730214681.002024-06-272276Actual
271752796203.002024-06-271036Actual
8344213.002022-12-297316Actual
755100.002022-05-288366Budget
40861928.002022-08-286166Actual
5226220.002022-09-287366Budget
3959601.002022-08-288036Actual
2839380.002022-07-298136Budget
130641900.002023-04-286166Budget
9478100.002023-01-268316Budget
5028100.002022-09-287626Budget
12837480.002023-04-287716Budget
21927190.002024-01-267616Actual
745417.002022-05-287766Actual
34022104.002024-12-287846Actual
165930.002022-06-287126Budget
26096313.002024-05-279046Actual
1616200.002022-06-287616Budget
1990295.002023-11-288316Actual
148672806.002023-06-286236Actual
15960419804.002023-07-29676Actual
32880278.002024-11-278936Actual
29437182.002024-08-277316Actual
9581550.002023-01-268736Budget
1905133346.002023-10-284676Actual
33943375.002024-12-288116Actual
2599960.002024-05-276816Actual
604100.002022-05-288436Budget
6192100.002022-10-286836Budget
165443.002022-06-286726Actual
10726200.002023-02-267646Budget
31730-108.002024-10-279126Actual
2506116119.002024-04-275366Actual
664850.002022-05-286156Budget
32909448.002024-11-279246Actual
12976100.002023-04-287446Budget
4033112.002022-08-286556Actual
27249208.002024-06-278756Actual
283016659.002024-07-286026Actual
2293332.002024-02-267826Actual
1312144827.002023-04-281476Actual
21055148.002023-12-296666Actual
8418-87.002022-12-299126Actual
27133237.002024-06-277616Actual
528421571.002022-09-284076Actual
3638529.002025-02-268266Actual
190892555.002022-06-282176Actual
20969985000.002023-12-291136Actual
128162000.002023-04-286116Budget
210231163.002023-12-296156Actual
9516200.002023-01-267726Budget
2195262.002024-01-267326Actual
12931306.002023-04-287636Actual
945945.002023-01-266916Actual
3930538024.002022-08-281036Actual
29550165.002024-08-278156Actual
834270.002022-12-297116Budget
9495850.002023-01-266126Budget
1692072.002023-08-288346Actual
5067140.002022-09-286736Actual
18941189.002023-10-286546Actual
10630107.002023-02-267626Actual
1294140.002023-04-288236Budget
2509210.002024-04-279666Actual
2602464.002024-05-276626Actual
271761934480.002024-06-271136Actual
2005938145.002023-11-281476Actual
64624.002022-05-288246Actual
10579220.002023-02-267316Budget
107049.002023-02-269636Actual
31841226.002024-10-278966Actual
32825322.002024-11-278916Actual
18924370.002023-10-287736Actual
272546.002024-06-279656Actual
22068370.002024-01-267766Actual
1875405.002022-06-288066Actual
2006313109.002023-11-282076Actual
1057780.002023-02-267116Budget
23035230.002024-02-266566Actual
73521942.002022-11-286146Actual
75139604.002022-11-281876Actual
17996109.002023-09-286766Actual
36389382.002025-02-268766Actual
25076180.002024-04-277366Actual
30263402.002022-07-292376Actual
2738100.002022-07-297816Budget
2195115.002024-01-267126Actual
624340.002022-10-287146Budget
3179528.002024-10-277156Actual
9454280.002023-01-266616Budget
283561497.002024-07-286146Actual
2502566.002024-04-278346Actual
3411522354.002024-12-283476Actual
4028950.002022-08-286156Budget
1798929953.002023-09-285766Actual
2616643236.002024-05-271376Actual
11906200.002023-03-288156Budget
10615200.002023-02-266526Budget
1763380.002022-06-287746Budget
38599424.002025-04-288136Actual
31727139.002024-10-278726Actual
1663100.002022-06-287426Budget
28315158.002024-07-288026Actual
299430.002022-07-298266Budget
3640465795.002025-02-261576Actual
20028214.002023-11-286666Actual
37403515.002025-03-289216Actual
32914157.002024-11-276556Actual
27136489.002024-06-278016Actual
37529152.002025-03-287466Actual
9659159.002023-01-267756Actual
5189200.002022-09-288756Budget
26044161.002024-05-279226Actual
97385112.002023-01-269466Actual
1490085.002023-06-287346Actual
158422.002023-07-299626Actual
8347200.002022-12-297416Budget
21016302.002023-12-298746Actual
3858527.002022-08-287716Actual
399178.002022-08-286846Actual
26103106.002024-05-276556Actual
36348263.002025-02-267756Actual
1067480.002023-02-267136Budget
23927384.002024-03-276226Actual
5073220.002022-09-287336Budget
2295543.002024-02-266936Actual
7371200.002022-11-287646Budget
9736-136.002023-01-269166Actual
11863100.002023-03-288346Budget
1182810.002023-03-289636Actual
726913.002022-11-287126Actual
847215600.002022-12-296046Budget
736550.002022-05-287266Budget
25003253.002024-04-278936Actual
3402875.002024-12-288546Actual
12917480.002023-04-286536Budget
12927300.002023-04-287336Budget
1582630.002023-07-297326Actual
22070405.002024-01-268066Actual
192515086.002022-06-2810076Actual
23062294482.002024-02-26476Actual
1390159.002023-05-288446Actual
9720430.002023-01-268066Actual
6260100.002022-10-288346Budget
29448451.002024-08-278716Actual
14885416.002023-06-288736Actual
35096102.002025-01-268316Actual
2865305.002022-07-296646Actual
6217112.002022-10-288536Actual
3856174.002025-04-286726Actual
9708261.002023-01-267266Actual
412590.002022-08-288566Budget
13962340.002023-05-288766Actual
855250.002022-12-298356Budget
18908158.002023-10-289226Actual
3634316.002025-02-266956Actual
27284320.002024-06-279066Actual
2498229009.002024-04-276036Actual
31740136.002024-10-276736Actual
2004122.002023-11-288266Actual
238992449.002024-03-276116Actual
3299223216.002024-11-273476Actual
2391699.002024-03-278416Actual
29665392.002022-07-296366Actual
249282296.002024-04-276116Actual
21065106.002023-12-297866Actual
11742191.002023-03-286626Actual
2094176689.002023-12-291226Actual
2947686.002024-08-278926Actual
2195885.002024-01-268126Actual
2846544186.002024-07-283876Actual
514480.002022-09-288946Actual
973171.002023-01-268566Actual
69420.002022-05-288256Budget
477280.002022-05-286516Budget
1485310.002023-06-288226Actual
25082270.002024-04-278166Actual
6373351.002022-10-288766Actual
23994218.002024-03-278146Actual
22018150.002024-01-268946Actual
1802939785.002023-09-281976Actual
118321900.002023-03-286146Budget
10665515.002023-02-266536Actual
8423836918.002022-12-291136Actual
1493643.002023-06-288556Actual
3859480.002022-08-287716Budget
1895743.002023-10-288546Actual
15827111.002023-07-297426Actual
2817520.002022-07-296536Actual
38698390930.002025-04-28476Actual
31843-277.002024-10-279166Actual
1903823555.002023-10-282476Actual
513853.002022-09-288446Actual
2107086.002023-12-298466Actual
2731342062.002024-06-273876Actual
1168523442.002023-03-286016Actual
38639167.002025-04-286556Actual
73071378.002022-11-286236Actual
1890-142.002022-06-289166Actual
28343711.002024-07-288036Actual
2839482.002024-07-287856Actual
38549485.002025-04-288716Actual
105641924.002023-02-266116Actual
1184290.002023-03-286846Actual
7479344.002022-11-287766Actual
18042143596.002023-09-283776Actual
118341561.002023-03-286246Actual
967340.002023-01-268556Budget
8489220.002022-12-297346Budget
1581510.002023-07-299616Actual
8365122.002022-12-298516Actual
1757237.002022-06-287346Actual
200791686925.002023-11-284376Actual
3755344323.002025-03-281476Actual
19017194.002023-10-288966Actual
35181176.002025-01-268946Actual
15982109868.002023-07-293976Actual
12835280.002023-04-287616Budget
1500131298.002023-06-283876Actual
1597630067.002023-07-293276Actual
393220176.002022-08-286036Actual
1765120.002022-06-287846Actual
32898106.002024-11-277846Actual
30709259.002024-09-278166Actual
2308919414.002024-02-2610076Actual
1590296.002023-07-296756Actual
198871336.002023-11-286216Actual
850963.002022-12-298546Actual
2210680520.002024-01-263776Actual
2610495.002024-05-276656Actual
1082325.002023-02-266966Actual
8586100.002022-12-296766Budget
3410714978.002024-12-282276Actual
5218100.002022-09-286766Budget
3862595.002022-08-288016Actual
25022291.002024-04-278046Actual
300190.002022-07-298566Budget
85211420.002022-12-296156Actual
633157.002022-05-287346Actual
21963113.002024-01-268726Actual
8350495.002022-12-297716Actual
15901195.002023-07-296656Actual
5046176.002022-09-288726Actual
1056223800.002023-02-266016Budget
3284697.002024-11-278126Actual
1488396.002023-06-288436Actual
20080-15728.002023-11-284676Actual
9523200.002023-01-268126Budget
1086875387.002023-02-261576Actual
976822461.002023-01-264076Actual
31837102.002024-10-278366Actual
30720631.002024-09-279766Actual
499550.002022-05-288016Budget
2958781.002024-08-278566Actual
251212374104.002024-04-274376Actual
37477102.002025-03-288346Actual
2948325786.002024-08-276036Actual
15860315.002023-07-298136Actual
16418.002022-06-289616Actual
9567168.002023-01-267836Actual
108743367.002023-02-262376Actual
63365910.002022-10-286366Actual
36392-287.002025-02-269166Actual
28601404.002022-07-296146Actual
60871500.002022-10-286216Budget
34033428.002024-12-289246Actual
6377206.002022-10-289266Actual
18872221.002023-10-288116Actual
230256.002024-02-269656Actual
3511422.002025-01-267126Actual
13011182.002023-04-286556Actual
8491200.002022-12-297446Budget
149611425.002023-06-287666Actual
2511423999.002024-04-273376Actual
158431886930.002023-07-291036Actual
4978100.002022-09-287416Budget
37507157.002025-03-288956Actual
6191169.002022-10-286736Actual
2499030.002024-04-277136Actual
272041939.002024-06-276146Actual
316822798.002024-10-276216Actual
36290151.002025-02-266836Actual
3525914978.002025-01-262276Actual
22961128.002024-02-267836Actual
84221209727.002022-12-291036Actual
1685535.002023-08-286826Actual
8457100.002022-12-298336Budget
11788480.002023-03-286536Budget
1892830.002023-10-288236Actual
1499726424.002023-06-283376Actual
1693722.002023-08-287156Actual
2303010386.002024-02-265766Actual
725311336.002022-11-286026Actual
170870.002022-06-287136Budget
744126.002022-11-289456Actual
1635480.002022-06-288716Budget
190279905.002023-10-28776Actual
1582220.002023-07-296726Actual
628750.002022-10-286856Budget
3297147500.002024-11-279966Actual
9719100.002023-01-267866Budget
52071500.002022-09-286166Budget
2606690.002024-05-278436Actual
18936.002022-06-289666Actual
30663699.002024-09-276256Actual
34018175.002024-12-287346Actual
8547200.002022-12-298156Budget
2497218.002024-04-278426Actual
6189331.002022-10-286636Actual
21005144.002023-12-297346Actual
549129.002022-05-288126Actual
4004100.002022-08-287846Budget
11694280.002023-03-286616Budget
4047100.002022-08-287656Budget
2202310850.002024-01-266056Actual
10681550.002023-02-267736Budget
3756133870.002025-03-282476Actual
4066200.002022-08-288756Budget
108699604.002023-02-261876Actual
2511019810.002024-04-272876Actual
3749319.002025-03-286956Actual
280618.002022-07-299426Actual
2505010.002024-04-278256Actual
2726954.002024-06-277166Actual
19019-239.002023-10-289166Actual
295101381.002024-08-276146Actual
2108939785.002023-12-291976Actual
17928454.002023-09-288736Actual
3864985.002025-04-287856Actual
10594100.002023-02-268316Budget
10571200.002023-02-266716Budget
41631334567.002022-08-284376Actual
33998412.002024-12-288136Actual
351331062911.002025-01-261136Actual
832725506.002022-12-296016Actual
1491713689.002023-06-286056Actual
5132192.002022-09-288146Actual
1383855.002023-05-287326Actual
18926468.002023-10-288036Actual
8588127.002022-12-296866Actual
2832345.002022-07-297636Actual
3956480.002022-08-287736Budget
85781100.002022-12-296266Budget
9472632.002023-01-268016Actual
1189692.002023-03-287456Actual
1385725116.002023-05-286036Actual
8649105451.002022-12-293776Actual
3913177.002022-08-288126Actual
2846230027.002024-07-283476Actual
4116372.002022-08-288166Actual
318743264577.002024-10-274376Actual
834129.002022-12-296916Actual
8596164.002022-12-297466Actual
1620100.002022-06-287816Budget
7426200.002022-11-288156Budget
3865560.002025-04-288556Actual
55630.002022-05-288526Budget
8346118.002022-12-297416Actual
2497663.002024-04-279026Actual
14832291.002023-06-289016Actual
38718183511.002025-04-283576Actual
24092-36248.002024-03-274676Actual
6304200.002022-10-288156Budget
4005116.002022-08-287846Actual
8629423716.002022-12-29676Actual
609932.002022-10-287116Actual
131411481842.002023-04-284376Actual
85188700.002022-12-296056Budget
12833100.002023-04-287416Budget
9732380.002023-01-268766Budget
3184511.002024-10-279666Actual
37501202.002025-03-288156Actual
10861184805.002023-02-2610166Actual
5250149.002022-09-288966Actual
3067949.002024-09-278456Actual
35248247827.002025-01-26476Actual
10780300.002023-02-268056Actual
38571162.002025-04-288126Actual
2951735.002024-08-277146Actual
1199918991.002023-03-282476Actual
2397293.002024-03-278536Actual
8383200.002022-12-296626Budget
4049213.002022-08-287756Actual
10815246.002023-02-266566Actual
23971105.002024-03-278436Actual
11732146033.002023-03-281226Actual
1794115.002023-09-286946Actual
1795248.002023-09-288446Actual
273164820988.002024-06-274376Actual
656107.002022-05-288946Actual
17879700.002022-06-286056Budget
731880.002022-11-287136Budget
169041992.002023-08-286146Actual
34014127.002024-12-286746Actual
2943639.002024-08-277116Actual
7482480.002022-11-288066Budget
1894519.002023-10-286946Actual
1178328500.002023-03-286036Budget
3516594.002025-01-266746Actual
9486185.002023-01-268916Actual
2716260.002024-06-277826Actual
14970302.002023-06-288766Actual
73978580.002022-11-286056Actual
53240.002022-05-286826Budget
3756541631.002025-03-283276Actual
8349280.002022-12-297616Budget
4054280.002022-08-288056Budget
3058653.002024-09-276726Actual
3179286.002024-10-276756Actual
3411342031.002024-12-283276Actual
3073155087.002024-09-271976Actual
2403521901.002024-03-276066Actual
11946100.002023-03-286866Budget
28405310.002024-07-289256Actual
1886525.002023-10-287116Actual
547200.002022-05-288026Budget
669198.002022-05-286556Actual
3855100.002022-08-287416Budget
973080.002023-01-268566Budget
2395978.002024-03-276836Actual
29563257.002024-08-275466Actual
374071177.002025-03-286126Actual
33956855.002024-12-286126Actual
11879788.002023-03-286156Actual
13953870.002023-05-287666Actual
71717108.002022-05-286066Actual
391764.002022-08-288326Actual
4138183144.002022-08-28476Actual
38620129.002025-04-287446Actual
189636.002023-10-289646Actual
1715474.002022-06-287736Actual
32953202.002024-11-277366Actual
5159100.002022-09-286656Budget
1070389.002023-02-269436Actual
8397100.002022-12-297626Budget
1689330.002023-08-288236Actual
1691683.002023-08-287846Actual
37527487.002025-03-287266Actual
31694566.002024-10-278016Actual
3626946.002025-02-267826Actual
16949189.002023-08-288756Actual
3068047.002024-09-278556Actual
6181502.002022-05-286146Actual
9563306.002023-01-267636Actual
7259200.002022-11-286526Budget
3871635916.002025-04-283376Actual
1767380.002022-06-288046Budget
8384158.002022-12-296626Actual
2392311.002024-03-279616Actual
968412900.002023-01-265266Budget
6334950.002022-10-286266Budget
404596.002022-08-287456Actual
11857480.002023-03-288046Budget
1301925.002023-04-287156Actual
3866723714.002025-04-286066Actual
2737380.002022-07-297716Budget
21018247.002023-12-299046Actual
27597.002022-07-299616Actual
1489916.002023-06-287146Actual
250683761.002024-04-276366Actual
50611300.002022-09-286236Budget
18916230.002023-10-286636Actual
374352643.002025-03-286136Actual
2897380.002022-07-298746Budget
7505168821.002022-11-2810166Actual
497560.002022-09-287116Budget
32891100.002024-11-276846Actual
278650.002022-07-297826Budget
732109.002022-05-286866Actual
2291089.002024-02-268316Actual
158731072.002023-07-296246Actual
7255850.002022-11-286126Budget
5082149.002022-09-287836Actual
3996220.002022-08-287346Budget
307051091.002024-09-277666Actual
3407433.002024-12-287166Actual
2497120.002024-04-278326Actual
54561.002022-05-287826Actual
3181820845.002024-10-276066Actual
59937.002022-05-288236Actual
2839869.002024-07-288356Actual
5063280.002022-09-286536Budget
3757239229.002025-03-284076Actual
6127288.002022-10-289216Actual
328052601.002024-11-276116Actual
1484414.002023-06-286926Actual
1080720511.002023-02-266066Actual
2828148.002024-07-286916Actual
10854-191.002023-02-269166Actual
1287740.002023-04-287126Budget
1595747500.002023-07-299966Actual
1697828.002023-08-288266Actual
1603260.002022-06-286616Actual
2969280.002022-07-296666Budget
38697279740.002025-04-2810166Actual
3747629.002025-03-288246Actual
3411434909.002024-12-283376Actual
837294.002022-12-299416Actual
177779.002022-06-288546Actual
3056132.002024-09-276916Actual
8443130.002022-12-297436Actual
958810.002023-01-269636Actual
7346360.002022-11-289236Actual
2106827.002023-12-298266Actual
36421177986.002025-02-263976Actual
9733410.002023-01-268766Actual
32834134.002024-11-276526Actual
2194794.002024-01-266626Actual
1067252.002023-02-266936Actual
2971177.002022-07-296766Actual
35143293.002025-01-267336Actual
6639700.002022-05-286056Budget
2394755.002024-03-279026Actual
1864172.002022-06-287366Actual
609860.002022-10-287116Budget
34003589.002024-12-288736Actual
35152114.002025-01-268436Actual
2006112485.002023-11-281876Actual
23045333.002024-02-267766Actual
19906196.002023-11-288916Actual
632220.002022-05-287346Budget
19938791201.002023-11-281036Actual
2726019977.002024-06-276066Actual
5012567.002022-09-286226Actual
56923000.002022-05-286036Budget
34023421.002024-12-288046Actual
527089984.002022-09-282176Actual
302814629.002022-07-292876Actual
30577-349.002024-09-279116Actual
36324422.002025-02-268046Actual
55110.002022-05-288226Budget
12990112.002023-04-288346Actual
8585168.002022-12-296766Actual
250996965.002024-04-27876Actual
1886415.002023-10-286916Actual
1391615.002023-05-286956Actual
1396170.002023-05-288566Actual
2838010.002024-07-289646Actual
159301261.002023-07-296266Actual
38677107.002025-04-287266Actual
272881045.002024-06-279766Actual
131283367.002023-04-282376Actual
5177280.002022-09-288056Budget
1780125.002022-06-288946Actual
28325153.002024-07-289226Actual
21988122.002024-01-268336Actual
5011650.002022-09-286226Budget
32968598.002024-11-279266Actual
6135650.002022-10-286226Budget
2101469.002023-12-298446Actual
22071251.002024-01-268166Actual
2952525.002024-08-278246Actual
11761300.002023-03-288026Actual
22001232.002024-01-266646Actual
18682135.002022-06-287666Actual
3177971.002024-10-278446Actual
21983440.002024-01-267736Actual
305551870.002024-09-276116Actual
20935340.002023-12-298716Actual
15909245.002023-07-297756Actual
1076612.002023-02-266956Actual
12879120.002023-04-287326Budget
1688445.002023-08-286936Actual
17946222.002023-09-287746Actual
2734200.002022-07-297616Budget
13921222.002023-05-287756Actual
2725118.002022-07-296816Actual
8464550.002022-12-298736Budget
970468.002023-01-266866Actual
6154220.002022-10-287726Actual
2877200.002022-07-297446Budget
3298632302.002024-11-272476Actual
1172290.002023-03-288516Budget
3517964.002025-01-268546Actual
2192287.002024-01-266816Actual
31745130.002024-10-277436Actual
4994100.002022-09-288416Budget
38681459.002025-04-287766Actual
2601062.002024-05-278316Actual
282762535.002024-07-286216Actual
5253305.002022-09-289266Actual
6249207.002022-10-287646Actual
6124140.002022-10-288916Actual
1788955.002023-09-287326Actual
3401740.002024-12-287146Actual
240628.002024-03-279666Actual
2209412609.002024-01-262076Actual
1310187.002023-04-288466Actual
10725104.002023-02-267446Actual
108111262.002023-02-266266Actual
3176694.002024-10-276746Actual
25004389.002024-04-279036Actual
8433280.002022-12-296636Budget
1381043.002023-05-287116Actual
1484262.002023-06-286726Actual
2998100.002022-07-298466Budget
4000200.002022-08-287646Budget
501770.002022-09-286726Budget
9569550.002023-01-268036Budget
36390233.002025-02-268966Actual
2947111.002024-08-278226Actual
977113867.002023-01-2610076Actual
28419118.002024-07-286866Actual
9723280.002023-01-268166Budget
15856208.002023-07-297636Actual
1789925.002023-09-288526Actual
21063953.002023-12-297666Actual
1898237.002023-10-288456Actual
522624.002022-05-286126Actual
1077785.002023-02-267856Actual
2301860.002024-02-268456Actual
5110200.002022-09-286546Budget
13010100.002023-04-286556Budget
184316692.002022-06-286066Actual
30699102.002024-09-276866Actual
633017400.002022-10-286066Budget
974147500.002023-01-269966Actual
3738629.002025-03-286916Actual
295681777.002024-08-276266Actual
7378200.002022-11-288146Budget
1796713.002023-09-286956Actual
505625272.002022-09-286036Actual
11792234.002023-03-286736Actual
1587922.002023-07-297146Actual
31833113.002024-10-277866Actual
639717945.002022-10-282476Actual
167749.002022-06-288326Actual
16825347.002023-08-286516Actual
385822007586.002025-04-281036Actual
37389138.002025-03-287416Actual
4111463.002022-08-287766Actual
37426174.002025-03-288726Actual
1397315160.002023-05-28776Actual
1889112.002023-10-286926Actual
16914148.002023-08-287646Actual
9548332.002023-01-266536Actual
1789828.002023-09-288426Actual
6136673.002022-10-286226Actual
1061978.002023-02-266726Actual
855540.002022-12-298556Budget
17925125.002023-09-288336Actual
22020-184.002024-01-269146Actual
1300511800.002023-04-286056Budget
2943526.002024-08-276916Actual
63039.002022-05-287146Actual
229288.002024-02-267126Actual
3185110832.002024-10-27776Actual
1292580.002023-04-287136Budget
2298216.002024-02-267146Actual
31753125.002024-10-278436Actual
13824348.002023-05-289016Actual
129621300.002023-04-286246Budget
11757248.002023-03-287726Actual
37522287.002025-03-286666Actual
9600100.002023-01-266746Budget
41359000.002022-08-289966Actual
165531.002022-06-286826Actual
3971468.002022-08-288736Actual
21993396.002024-01-269036Actual
2197130391.002024-01-266036Actual
1582137.002023-07-296626Actual
3067091.002024-09-277356Actual
3862777.002025-04-288346Actual
18002141.002023-09-287466Actual
94501900.002023-01-266216Budget
10713177.002023-02-266646Actual
387018128.002025-04-28876Actual
28365180.002024-07-287446Actual
38559162.002025-04-286526Actual
2307928043.002024-02-263276Actual
95443214.002023-01-266136Actual
3954242.002022-08-287636Actual
3749428.002025-03-287156Actual
3642526058.002025-02-2610076Actual
4055200.002022-08-288156Budget
284468666.002024-07-28876Actual
317631110.002024-10-276246Actual
11846167.002023-03-287346Actual
2500197.002024-04-278536Actual
1188929.002023-03-286856Actual
18935-269.002023-10-289136Actual
352516047.002025-01-26876Actual
4971123.002022-09-286816Actual
7746077.002022-05-28776Actual
1890330.002023-10-288526Actual
271232806.002024-06-276116Actual
14980413899.002023-06-28676Actual
1168623800.002023-03-286016Budget
738280.002022-11-288346Budget
117794.002023-03-289626Actual
31790188.002024-10-276556Actual
398016000.002022-08-286046Budget
9744286998.002023-01-26476Actual
166490.002022-06-287626Budget
1493455.002023-06-288356Actual
2957437.002024-08-276966Actual
139679.002023-05-289666Actual
2504218.002024-04-277156Actual
1991596.002023-11-286526Actual
3625994.002025-02-266526Actual
13817295.002023-05-288116Actual
8620-185.002022-12-299166Actual
1078668.002023-02-268356Actual
32923210.002024-11-277756Actual
139101392.002023-05-286156Actual
1593557.002023-07-296866Actual
294576.002022-07-298956Actual
3940222.002022-08-286636Actual
31693141.002024-10-277816Actual
38382022.002022-08-286116Actual
12841480.002023-04-288016Budget
526696336.002022-09-281576Actual
1592316784.002023-07-295266Actual
26065100.002024-05-278336Actual
30567134.002024-09-277816Actual
16932145.002023-08-286556Actual
8435100.002022-12-296736Budget
9601100.002023-01-266846Budget
11818117.002023-03-288436Actual
22078278.002024-01-269066Actual
31844462.002024-10-279266Actual
10831100.002023-02-267466Budget
1806100.002022-06-287456Budget
26161205288.002024-05-2710166Actual
19004151.002023-10-287266Actual
5238280.002022-09-288166Budget
847114040.002022-12-296046Actual
29498421.002024-08-278136Actual
38849600.002022-08-286026Budget
4031550.002022-08-286256Budget
26077206.002024-05-276546Actual
148921893.002023-06-286146Actual
29507704.002024-08-279236Actual
31689266.002024-10-277316Actual
38687103.002025-04-288466Actual
9613380.002023-01-267746Budget
36294165.002025-02-267436Actual
11850195.002023-03-287646Actual
30098.002022-07-299666Actual
13107201.002023-04-289066Actual
16880449.002023-08-286536Actual
17389.002022-06-289636Actual
2610637.002024-05-276856Actual
4981239.002022-09-287616Actual
8453406.002022-12-298136Actual
275869.002022-07-299416Actual
5080495.002022-09-287736Actual
841047.002022-12-298426Actual
3403410.002024-12-289646Actual
3000104.002022-07-298566Actual
2193561.002024-01-268516Actual
2095011.002023-12-297126Actual
525100.002022-05-286526Budget
2724840.002024-06-278556Actual
840180.002022-12-297826Budget
9633208.002023-01-269246Actual
375164748.002025-03-285766Actual
6091265.002022-10-286616Actual
23077163056.002024-02-262976Actual
294140.002022-07-298556Budget
19954495.002023-11-288036Actual
8643120090.002022-12-292976Actual
546209.002022-05-288026Actual
404230.002022-08-287156Budget
6140100.002022-10-286626Budget
391857.002022-08-288426Actual
21006156.002023-12-297446Actual
19960416.002023-11-288736Actual
1176650.002023-03-288326Budget
303561833.002022-07-293776Actual
11728-199.002023-03-289116Actual
22995120.002024-02-268946Actual
33938158.002024-12-287416Actual
74561059.002022-11-286266Actual
12934550.002023-04-287736Budget
14887343.002023-06-289036Actual
27146447.002024-06-279216Actual
3639411.002025-02-269666Actual
35164183.002025-01-266646Actual
391418.002022-08-288226Actual
668200.002022-05-286556Budget
48522.002022-05-286916Actual
159558.002023-07-299666Actual
3640914978.002025-02-262276Actual
28463240599.002024-07-283576Actual
2502419.002024-04-278246Actual
1313528555.002023-04-283476Actual
3636610079.002025-02-265766Actual
284556123.002024-07-282376Actual
21072340.002023-12-298766Actual
38590130.002025-04-286836Actual
15908136.002023-07-297656Actual
21931226.002024-01-268116Actual
3742531.002025-03-288526Actual
6223-221.002022-10-289136Actual
1188574.002023-03-286656Actual
21080255631.002023-12-2910166Actual
2829170.002022-07-297436Actual
31704560.002024-10-279216Actual
16845-279.002023-08-289116Actual
21034218.002023-12-297756Actual
37439234.002025-03-286736Actual
3974285.002022-08-289036Actual
11969100.002023-03-288366Budget
2714713.002024-06-279616Actual
7481100.002022-11-287866Budget
3949220.002022-08-287336Budget
2854400.002022-07-299236Actual
35102-262.002025-01-269116Actual
220562273.002024-01-266266Actual
2741550.002022-07-298016Budget
9576100.002023-01-268336Budget
6375154.002022-10-289066Actual
20016188.002023-11-289256Actual
1762450.002022-06-287746Actual
38538266.002025-04-287316Actual
25057-82.002024-04-279156Actual
9468480.002023-01-267716Budget
169323000.002022-06-286036Budget
799629881.702022-05-284576Actual
36240298.002025-02-267616Actual
10821100.002023-02-266866Budget
209588.002023-12-298226Actual
23037106.002024-02-266766Actual
9517184.002023-01-267726Actual
131198965.002023-04-28876Actual
1815200.002022-06-288156Budget
629980.002022-10-287856Budget
35108776.002025-01-266226Actual
9577117.002023-01-268436Actual
3509784.002025-01-268416Actual
5113120.002022-09-286746Actual
84741600.002022-12-296146Budget
394747.002022-08-287136Actual
2742280.002022-07-298116Budget
2510921743.002024-04-272476Actual
12842280.002023-04-288116Budget
7499225.002022-11-289266Actual
38714169746.002025-04-283176Actual
2399862.002024-03-278546Actual
2204234.002024-01-268556Actual
1398519810.002023-05-282876Actual
11826360.002023-03-289236Actual
728856.002022-11-288426Actual
37410141.002025-03-286626Actual
3406387553.002024-12-285666Actual
6302280.002022-10-288056Budget
7114100.002022-05-285366Budget
18881288.002023-10-289216Actual
3299133566.002024-11-273376Actual
9515100.002023-01-267626Budget
21939-181.002024-01-269116Actual
683100.002022-05-287656Budget
130061300.002023-04-286156Budget
11691380.002023-03-286516Budget
1297360.002023-04-287146Budget
401670.002022-08-288546Budget
1990127.002023-11-288216Actual
521796.002022-09-286766Actual
1492361.002023-06-286856Actual
2603721.002024-05-278326Actual
12847100.002023-04-288316Budget
21096189072.002023-12-292976Actual
19964462.002023-11-289236Actual
527818275.002022-09-283376Actual
38673160.002025-04-286766Actual
2102214165.002023-12-296056Actual
39788.002022-08-289636Actual
37482360.002025-03-289046Actual
1194736.002023-03-286966Actual
107551300.002023-02-266156Budget
6352100.002022-10-287466Budget
18877340.002023-10-288716Actual
6238100.002022-10-286746Budget
32823115.002024-11-278516Actual
2001039.002023-11-288456Actual
8480302.002022-12-296646Actual
10657385512.002023-02-261136Actual
1088341890.002023-02-263776Actual
13000-182.002023-04-289146Actual
22922346.002024-02-266226Actual
746126.002022-05-287866Actual
15886186.002023-07-298146Actual
3525655087.002025-01-261976Actual
189971516.002023-10-286366Actual
10775215.002023-02-267756Actual
4148101323.002022-08-282176Actual
1788850.002022-06-286156Budget
8478280.002022-12-296546Budget
9710220.002023-01-267366Budget
22045136.002024-01-269056Actual
52557.002022-09-289666Actual
3412038028.002024-12-284076Actual
3756226881.002025-03-282876Actual
3168027273.002024-10-276016Actual
11847220.002023-03-287346Budget
3507924634.002025-01-266016Actual
13860231.002023-05-286536Actual
34031321.002024-12-289046Actual
958914170.002023-01-266046Actual
22021307.002024-01-269246Actual
30664118.002024-09-276556Actual
16850637.002023-08-286126Actual
28458242580.002024-07-282976Actual
1686479.002023-08-288126Actual
1687184.002023-08-289026Actual
108331600.002023-02-267666Budget
23047425.002024-02-268066Actual
1694646.002023-08-288356Actual
1583255.002023-07-298126Actual
2714086.002024-06-278416Actual
20070104149.002023-11-283176Actual
1896866.002023-10-286656Actual
38648266.002025-04-287756Actual
1171635.002023-03-288216Actual
24956284.002024-04-276226Actual
72072190.002022-11-286116Actual
1297123.002023-04-286946Actual
1487239.002023-06-286936Actual
362312224.002025-02-266216Actual
2209212485.002024-01-261876Actual
86318474.002022-12-29876Actual
4966280.002022-09-286516Budget
30612249.002024-09-276536Actual
951194.002023-01-267326Actual
7262200.002022-11-286626Budget
1181339.002023-03-288236Actual
191616969.002022-06-283376Actual
31848222214.002024-10-2710166Actual
3074228199.002024-09-273476Actual
1487360.002023-06-287136Actual
13866158.002023-05-287336Actual
190374378.002023-10-282376Actual
192194386.002022-06-283976Actual
11812401.002023-03-288136Actual
3867535.002025-04-286966Actual
27223382.002024-06-278746Actual
2605641.002024-05-277136Actual
1728100.002022-06-288436Budget
3181536.002024-10-275466Actual
9608137.002023-01-267446Actual
71347208.002022-05-285666Actual
107984.002023-02-269656Actual
4969159.002022-09-286716Actual
629030.002022-10-287156Budget
770162900.002022-05-2810166Budget
659220.002022-05-289246Actual
30619123.002024-09-277436Actual
15863102.002023-07-298436Actual
3862867.002025-04-288446Actual
36371178.002025-02-266566Actual
1795100.002022-06-286656Budget
25071126.002024-04-276766Actual
1596439881.002023-07-291476Actual
1997168.002023-11-286746Actual
1590533.002023-07-297156Actual
970296.002023-01-266766Actual
3280428159.002024-11-276016Actual
31692519.002024-10-277716Actual
37454554.002025-03-288736Actual
62749700.002022-10-286056Budget
192223128.002022-06-284076Actual
4998480.002022-09-288716Budget
230321941.002024-02-266166Actual
2866280.002022-07-296646Budget
15950302.002023-07-298766Actual
31801291.002024-10-278056Actual
1065928500.002023-02-266036Budget
30702214.002024-09-277266Actual
504540.002022-09-288526Budget
612090.002022-10-288516Budget
2104810225.002023-12-295266Actual
249801137408.002024-04-271036Actual
340102028.002024-12-286146Actual
296018000.002022-07-296066Budget
760380.002022-05-288766Budget
35249302391.002025-01-26676Actual
13826464.002023-05-289216Actual

Generated 2025-06-27 10:31:43.778 UTC