[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1898   

6790 items

NOTE: Only 1000 elements of total 6790 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32972135485.002024-11-2810166Actual
1700422423.002023-08-292476Actual
166590.002022-06-297626Actual
5156100.002022-09-296556Budget
29545123.002024-08-287456Actual
11777192.002023-03-299226Actual
8538148.002022-12-307456Actual
37448582.002025-03-298036Actual
28464195099.002024-07-293776Actual
5146-98.002022-09-299146Actual
72092190.002022-11-296216Actual
2608069.002024-05-286846Actual
27137302.002024-06-288116Actual
20046159.002023-11-298966Actual
8617380.002022-12-308766Budget
3753534.002025-03-298266Actual
2504585.002024-04-287656Actual
22957256.002024-02-277336Actual
31841226.002024-10-288966Actual
6283100.002022-10-296656Budget
18923206.002023-10-297636Actual
36294165.002025-02-277436Actual
965692.002023-01-277456Actual
13895293.002023-05-297746Actual
73071378.002022-11-296236Actual
1198012381.002023-03-299466Actual
2293819.002024-02-278426Actual
1062150.002023-02-276826Budget
1385725116.002023-05-296036Actual
6651098.002022-05-296156Actual
14885416.002023-06-298736Actual
32810116.002024-11-286816Actual
14821186.002023-06-297616Actual
84214.002022-12-309626Actual
968412900.002023-01-275266Budget
3525718497.002025-01-272076Actual
7314100.002022-11-296836Budget
63958156.002022-10-292276Actual
3398328903.002024-12-296036Actual
837610088.002022-12-306026Actual
3863480.002022-08-298016Budget
14960144.002023-06-297466Actual
386359.002025-04-299646Actual
52011120.002022-09-295466Actual
763218.002022-05-299066Actual
3640332572.002025-02-271476Actual
36340148.002025-02-276656Actual
130602600.002023-04-295766Budget
16924149.002023-08-298946Actual
21953172.002024-01-277426Actual
29523400.002024-08-288046Actual
3037100704.002022-07-303976Actual
1699775549.002023-08-291576Actual
18949131.002023-10-297646Actual
2956453774.002024-08-285666Actual
24025227.002024-03-288756Actual
1583188.002023-07-308026Actual
2833655.002024-07-296936Actual
35082205.002025-01-276516Actual
35208172.002025-01-279056Actual
33979188.002024-12-299226Actual
8548207.002022-12-308156Actual
10877132096.002023-02-272976Actual
14995104149.002023-06-293176Actual
20049326.002023-11-299266Actual
3058915.002024-09-287126Actual
16977267.002023-08-298166Actual
271232806.002024-06-286116Actual
392040.002022-08-298526Budget
12930124.002023-04-297436Actual
9740164.002023-01-279766Actual
27201702.002024-06-289236Actual
18419125.002022-06-295766Actual
1803922060.002023-09-293376Actual
23041174.002024-02-277266Actual
29594662.002024-08-289766Actual
17441400.002022-06-296246Budget
27145-268.002024-06-289116Actual
12978200.002023-04-297646Budget
21989111.002024-01-278436Actual
1795345.002023-09-298546Actual
16952-110.002023-08-299156Actual
1899421804.002022-06-29676Actual
3396310.002024-12-297126Actual
119361875.002023-03-296266Actual
2197837.002024-01-276936Actual
768135.002022-05-299766Actual
16846466.002023-08-299216Actual
1713280.002022-06-297636Budget
9462274.002023-01-277316Actual
38691401.002025-04-299066Actual
1736417.002022-06-299236Actual
21007168.002023-12-307646Actual
26063276.002024-05-288136Actual
38671351.002025-04-296566Actual
186020.002022-06-297166Actual
36421177986.002025-02-273976Actual
2845729350.002024-07-292876Actual
3636721429.002025-02-276066Actual
22916-220.002024-02-279116Actual
2945313.002024-08-289616Actual
8500200.002022-12-308146Budget
31798151.002024-10-287656Actual
250648955.002024-04-285766Actual
3404171.002024-12-296856Actual
1778410.002022-06-298746Actual
1174721.002023-03-296926Actual
3635370.002025-02-278356Actual
383522464.002022-08-296016Actual
3520541.002025-01-278556Actual
10851410.002023-02-278766Actual
10759100.002023-02-276556Budget
119562705.002023-03-297666Actual
49621921.002022-09-296116Actual
26058101.002024-05-287436Actual
745417.002022-05-297766Actual
19969141.002023-11-296546Actual
295692118.002024-08-286366Actual
1311347500.002023-04-299966Actual
1690316175.002023-08-296046Actual
1583960.002023-07-309026Actual
21010360.002023-12-308046Actual
289581.002022-07-308546Actual
2210325454.002024-01-273376Actual
5239310.002022-09-298166Actual
2849585.002022-07-308736Actual
391950.002022-08-298426Budget
5216177.002022-09-296666Actual
1787811.002023-09-299616Actual
9653120.002023-01-277356Budget
192515086.002022-06-2910076Actual
249544621.002024-04-286026Actual
3171881.002024-10-287626Actual
21073200.002023-12-308966Actual
12821312.002023-04-296616Actual
1865220.002022-06-297366Budget
74531210.002022-11-296166Actual
2942821642.002024-08-286016Actual
6108125.002022-10-297816Actual
657165.002022-05-299046Actual
7472157.002022-11-297366Actual
860930.002022-12-308266Budget
294247.002022-07-308556Actual
1748280.002022-06-296646Budget
588100.002022-05-297436Budget
2600384.002024-05-287416Actual
30744169070.002024-09-283776Actual
13825-278.002023-05-299116Actual
1803210603.002023-09-292276Actual
31694566.002024-10-288016Actual
1763380.002022-06-297746Budget
2831929.002024-07-298426Actual
280618.002022-07-309426Actual
6261114.002022-10-298346Actual
2615159.002024-05-288466Actual
328564.002024-11-289626Actual
2927231.002022-07-307756Actual
351068413.002025-01-276026Actual
38550224.002025-04-298916Actual
11822585.002023-03-298736Actual
6089280.002022-10-296516Budget
2616643236.002024-05-281376Actual
18942172.002023-10-296646Actual
9489378.002023-01-279216Actual
2731825510.002024-06-2810076Actual
1498812235.002023-06-292076Actual
168030.002022-06-298526Budget
1082460.002023-02-277166Budget
177483.002022-06-298446Actual
23904134.002024-03-286816Actual
800-58073.002022-05-294676Actual
11720108.002023-03-298416Actual
67270.002022-05-296756Budget
9516200.002023-01-277726Budget
31690186.002024-10-287416Actual
26095204.002024-05-288946Actual
5250149.002022-09-298966Actual
2193561.002024-01-278516Actual
190345976.002022-06-291476Actual
79620015.002022-05-294076Actual
12998149.002023-04-298946Actual
17946222.002023-09-297746Actual
518650.002022-09-298456Budget
36371178.002025-02-276566Actual
3072845739.002024-09-281476Actual
4999410.002022-09-298716Actual
838580.002022-12-306726Budget
219683.002024-01-279626Actual
26062445.002024-05-288036Actual
15795105.002023-07-306716Actual
16842416.002023-08-298716Actual
11811380.002023-03-298136Budget
1903339785.002023-10-291976Actual
8619231.002022-12-309066Actual
2768112.002022-07-306526Actual
2831280.002022-07-307636Budget
2195010.002024-01-276926Actual
1799024613.002023-09-296066Actual
406773.002022-08-298956Actual
2393778.002024-03-287726Actual
23993353.002024-03-288046Actual
29443319.002024-08-288116Actual
22917367.002024-02-279216Actual
5189200.002022-09-298756Budget
6175139.002022-10-299226Actual
17876-287.002023-09-299116Actual
3854530.002025-04-298216Actual
3179364.002024-10-286856Actual
3187140787.002024-10-283876Actual
1992936.002023-11-298326Actual
18894153.002023-10-297426Actual
3185755087.002024-10-281976Actual
130871196.002023-04-297666Actual
2605490.002024-05-286836Actual
1597630067.002023-07-303276Actual
6125216.002022-10-299016Actual
7259200.002022-11-296526Budget
8419145.002022-12-309226Actual
138583093.002023-05-296136Actual
200791686925.002023-11-294376Actual
27271210.002024-06-287366Actual
50238.002022-05-298216Actual
3854788.002025-04-298416Actual
13116110379.002023-04-29476Actual
3845200.002022-08-296716Budget
7391178.002022-11-299046Actual
1671200.002022-06-298026Budget
26143106.002024-05-287466Actual
609168.002022-05-298936Actual
9567168.002023-01-277836Actual
3523529.002025-01-278266Actual
3402694.002024-12-298346Actual
503914.002022-09-298226Actual
6410311853.002022-10-294676Actual
15941811.002023-07-307666Actual
5027100.002022-09-297426Budget
28284189.002024-07-297416Actual
83292551.002022-12-306116Actual
855172.002022-12-308356Actual
720524800.002022-11-296016Budget
1799823.002023-09-296966Actual
10819100.002023-02-276766Budget
9566550.002023-01-277736Actual
251212374104.002024-04-284376Actual
6205168.002022-10-297836Actual
1484683.002023-06-297326Actual
2956112838.002024-08-285266Actual
3862777.002025-04-298346Actual
5095527.002022-09-298736Actual
2611078.002024-05-287456Actual
2497120.002024-04-288326Actual
220974378.002024-01-272376Actual
2508495.002024-04-288366Actual
2507297.002024-04-286866Actual
5237501.002022-09-298066Actual
2307111361.002024-02-272076Actual
1660100.002022-06-297326Budget
2943490.002024-08-286816Actual
846992.002022-12-309436Actual
30572112.002024-09-288416Actual
6214140.002022-10-298336Actual
1903166308.002023-10-291576Actual
726913.002022-11-297126Actual
11750120.002023-03-297326Budget
2726954.002024-06-287166Actual
170870.002022-06-297136Budget
2617055087.002024-05-281976Actual
411939.002022-08-298266Actual
3297747286.002024-11-281376Actual
16952434.002022-06-296136Actual
20918306.002023-12-306516Actual
7227280.002022-11-297616Budget
3856174.002025-04-296726Actual
862547500.002022-12-309966Actual
669198.002022-05-296556Actual
24996529.002024-04-288036Actual
28340339.002024-07-297636Actual
522624.002022-05-296126Actual
36384286.002025-02-278166Actual
36299412.002025-02-278136Actual
386635594.002025-04-295366Actual
2842149.002024-07-297166Actual
7323293.002022-11-297636Actual
3855100.002022-08-297416Budget
2110024603.002023-12-303476Actual
85991500.002022-12-307666Budget
3757239229.002025-03-294076Actual
37429-101.002025-03-299126Actual
95471500.002023-01-276236Budget
33951-360.002024-12-299116Actual
1305795000.002023-04-295666Budget
640121794.002022-10-293276Actual
29451-299.002024-08-289116Actual
1300415997.002023-04-296056Actual
210533221.002023-12-306366Actual
38613190.002025-04-296546Actual
116872886.002023-03-296116Actual
10612975.002023-02-276126Actual
746723.002022-11-296966Actual
26042121.002024-05-289026Actual
644280.002022-05-298146Budget
11961100.002023-03-297866Budget
3753895.002025-03-298566Actual
2494476.002024-04-288316Actual
1314316153.002023-04-2910076Actual
13923246.002023-05-298056Actual
39294.002022-08-299626Actual
340371070.002024-12-296256Actual
12854137.002023-04-298916Actual
11945123.002023-03-296866Actual
2725510233.002024-06-285266Actual
2192439.002024-01-277116Actual
10567380.002023-02-276516Budget
188829.002023-10-299616Actual
1583776.002023-07-308726Actual
638344.002022-05-297746Actual
10732480.002023-02-278046Budget
13010100.002023-04-296556Budget
771125316.002022-05-2910166Actual
12835280.002023-04-297616Budget
7374117.002022-11-297846Actual
1291027209.002023-04-296036Actual
2900-168.002022-07-309146Actual
36413218562.002025-02-272976Actual
614162.002022-10-296726Actual
21928344.002024-01-277716Actual
96378700.002023-01-276056Budget
1192129.002023-03-299456Actual
8525100.002022-12-306556Budget
10683200.002023-02-277836Budget
3183629.002024-10-288266Actual
49611800.002022-09-296116Budget
20982449.002023-12-307736Actual
21940302.002024-01-279216Actual
6207655.002022-10-298036Actual
634462.002022-10-296866Actual
31719146.002024-10-287726Actual
25058137.002024-04-289256Actual
31753125.002024-10-288436Actual
261882692190.002024-05-284376Actual
36280168.002025-02-279226Actual
12997380.002023-04-298746Budget
159314406.002023-07-306366Actual
30682125.002024-09-288956Actual
6382272800.002022-10-2910166Budget
11904207.002023-03-298056Actual
2960384990.002024-08-281576Actual
130505.002023-04-299656Actual
52071500.002022-09-296166Budget
944524800.002023-01-276016Budget
2949944.002024-08-288236Actual
2947334.002024-08-288426Actual
31746284.002024-10-287636Actual
4095151.002022-08-296766Actual
13991144960.002023-05-293576Actual
502111.002022-09-296926Actual
1696024413.002023-08-296066Actual
13879249.002023-05-299036Actual
513530.002022-09-298246Budget
9631156.002023-01-279046Actual
1307686.002023-04-296866Actual
1766458.002022-06-298046Actual
8465179.002022-12-308936Actual
1198814380.002023-03-29776Actual
8442220.002022-12-307336Budget
16990173111.002023-08-2910166Actual
679120.002022-05-297356Budget
16931979.002023-08-296256Actual
26112161.002024-05-287756Actual
8336261.002022-12-306616Actual
328611814.002024-11-286236Actual
507170.002022-09-297136Budget
24955568.002024-04-286126Actual
4000200.002022-08-297646Budget
518557.002022-09-298456Actual
1794053.002023-09-296846Actual
83321530.002022-12-306216Actual
31850349546.002024-10-28676Actual
23014291.002024-02-278056Actual
390870.002022-08-297826Budget
9598198.002023-01-276646Actual
351362889.002025-01-276236Actual
261276158.002024-05-285366Actual
13013165.002023-04-296656Actual
9483112.002023-01-278516Actual
1285090.002023-04-298516Budget
86532510717.002022-12-304376Actual
13903302.002023-05-298746Actual
1385057.002023-05-298926Actual
10745380.002023-02-278746Budget
7223300.002022-11-297316Budget
13001305.002023-04-299246Actual
6217112.002022-10-298536Actual
416022895.002022-08-293876Actual
108067400.002023-02-275766Budget
3891170.002022-08-296626Actual
71717108.002022-05-296066Actual
250661876.002024-04-286166Actual
29507704.002024-08-289236Actual
8334380.002022-12-306516Budget
1686-81.002022-06-299126Actual
7341585.002022-11-298736Actual
159628396.002023-07-30876Actual
613111232.002022-10-296026Actual
189391419.002023-10-296146Actual
10821100.002023-02-276866Budget
23957193.002024-03-286636Actual
2409027176.002024-03-284076Actual
1594869.002023-07-308466Actual
2105760.002023-12-306866Actual
16976433.002023-08-298066Actual
128181905.002023-04-296216Actual
179670.002022-06-296756Budget
1613196.002022-06-297316Actual
20037308.002023-11-297766Actual
6102137.002022-10-297416Actual
19016340.002023-10-298766Actual
9675200.002023-01-278756Budget
189952505.002023-10-296166Actual
504350.002022-09-298426Budget
1887095.002023-10-297816Actual
3640247881.002025-02-271376Actual
2850480.002022-07-308736Budget
1305882568.002023-04-295666Actual
16972131.002023-08-297466Actual
14852104.002023-06-298126Actual
30618188.002024-09-287336Actual
63249092.002022-10-295366Actual
2874220.002022-07-307346Budget
22068370.002024-01-277766Actual
12900200.002023-04-298726Budget
190502542054.002023-10-294376Actual
14911227.002023-06-298746Actual
2944200.002022-07-308756Budget
11977180.002023-03-299066Actual
2407275396.002024-03-281576Actual
3282041.002024-11-288216Actual
3641227704.002025-02-272876Actual
945945.002023-01-276916Actual
1082325.002023-02-276966Actual
63039.002022-05-297146Actual
2205235424.002024-01-275666Actual
5190234.002022-09-298756Actual
12012434288.002023-03-294676Actual
10779280.002023-02-278056Budget
13117448277.002023-04-29676Actual
3281253.002024-11-287116Actual
2714086.002024-06-288416Actual
2712890.002024-06-286816Actual
24015146.002024-03-287456Actual
30566446.002024-09-287716Actual
2200388.002024-01-276846Actual
8339100.002022-12-306816Budget
2194935.002024-01-276826Actual
260454.002024-05-289626Actual
5124174.002022-09-297646Actual
2601062.002024-05-288316Actual
12846109.002023-04-298316Actual
6127288.002022-10-299216Actual
339804.002024-12-299626Actual
38543515.002025-04-298016Actual
13811191.002023-05-297316Actual
2095785.002023-12-308126Actual
5035280.002022-09-298026Budget
52311800.002022-09-297666Budget
29439237.002024-08-287616Actual
28360146.002024-07-296746Actual
629980.002022-10-297856Budget
16887208.002023-08-297436Actual
1398210603.002023-05-292276Actual
7415127.002022-11-297456Actual
2947430.002024-08-288526Actual
13105380.002023-04-298766Budget
6296124.002022-10-297656Actual
37531446.002025-03-297766Actual
1077785.002023-02-277856Actual
29437182.002024-08-287316Actual
7401650.002022-11-296256Budget
22906102.002024-02-277816Actual
2505010.002024-04-288256Actual
3633615585.002025-02-276056Actual
11836200.002023-03-296546Budget
1809177.002022-06-297756Actual
31764204.002024-10-286546Actual
2753480.002022-07-308716Budget
1898483229.002022-06-29476Actual
976573407.002023-01-273776Actual
3870262792.002025-04-291376Actual
2846038428.002024-07-293276Actual
26157510.002024-05-289266Actual
1904927465.002023-10-294076Actual
2968280.002022-07-306566Budget
385569563.002025-04-296026Actual
10722220.002023-02-277346Budget
3058739.002024-09-286826Actual
4023280.002022-08-299246Actual
34039190.002024-12-296656Actual
546209.002022-05-298026Actual
51531040.002022-09-296156Actual
191730707.002022-06-293476Actual
6112302.002022-10-298116Actual
24009144.002024-03-286656Actual
17920467.002023-09-297736Actual
7378200.002022-11-298146Budget
1282854.002023-04-297116Actual
50890.002022-05-298516Budget
37396116.002025-03-298316Actual
502576.002022-09-297326Actual
250996965.002024-04-28876Actual
3739893.002025-03-298516Actual
17961835.002023-09-296156Actual
2715535.002024-06-286826Actual
210218.002023-12-309646Actual
86403402.002022-12-302376Actual
3057913.002024-09-289616Actual
199421870.002023-11-296236Actual
1198347500.002023-03-299966Actual
94919.002023-01-279616Actual
2303923.002024-02-276966Actual
24939333.002024-04-287716Actual
21074307.002023-12-309066Actual
8366527.002022-12-308716Actual
1999835.002023-11-296856Actual
2210417846.002024-01-273476Actual
329382709.002024-11-285366Actual
8511351.002022-12-308746Actual
618123400.002022-10-296036Budget
9619215.002023-01-278146Actual
7335100.002022-11-298336Budget
209162561.002023-12-306116Actual
497147.002022-05-297816Actual
60881375.002022-10-296216Actual
117794.002023-03-299626Actual
740843.002022-11-296856Actual
14946112893.002023-06-295666Actual
10581100.002023-02-277416Budget
4114480.002022-08-298066Budget
11812401.002023-03-298136Actual
2603090.002024-05-287426Actual
2210929199.002024-01-274076Actual
3985200.002022-08-296546Budget
329441571.002024-11-286266Actual
640219953.002022-10-293376Actual
38558785.002025-04-296226Actual
37564163153.002025-03-293176Actual
1699312322.002023-08-29776Actual
8536120.002022-12-307356Budget
2729645350.002024-06-281476Actual
11752157.002023-03-297426Actual
29596183407.002024-08-2810166Actual
8382200.002022-12-306526Budget
20036676.002023-11-297666Actual
2729780714.002024-06-281576Actual
182888.002022-06-299056Actual
1639291.002022-06-299216Actual
13906-169.002023-05-299146Actual
2394218.002024-03-288326Actual
119978239.002023-03-292276Actual
107071932.002023-02-276146Actual
6339156.002022-10-296666Actual
183982800.002022-06-295666Budget
294576.002022-07-308956Actual
5123161.002022-09-297446Actual
3886964.002022-08-296126Actual
31840382.002024-10-288766Actual
20979209.002023-12-307336Actual
2789200.002022-07-308026Budget
1075311362.002023-02-276056Actual
2618121970.002024-05-283476Actual
616210.002022-10-298226Budget
1302040.002023-04-297156Budget
31831879.002024-10-287666Actual
3857293.002022-08-297616Actual
20028214.002023-11-296666Actual
1786932.002023-09-298216Actual
1065928500.002023-02-276036Budget
1189692.002023-03-297456Actual
2726834.002024-06-286966Actual
35109151.002025-01-276526Actual
3742339.002025-03-298326Actual
11858280.002023-03-298146Budget
9608137.002023-01-277446Actual
20080-15728.002023-11-294676Actual
727280.002022-05-296666Budget
38580276.002025-04-299226Actual
36268136.002025-02-277726Actual
3518611689.002025-01-276056Actual
200577064.002023-11-29876Actual
525418996.002022-09-299466Actual
3745397.002025-03-298536Actual
5177280.002022-09-298056Budget
1078860.002023-02-278456Budget
21082328481.002023-12-30676Actual
35129-122.002025-01-279126Actual
3871227978.002025-04-292876Actual
2103020.002023-12-307156Actual
2302953878.002024-02-275666Actual
12904-66.002023-04-299126Actual
3866723714.002025-04-296066Actual
27231817.002024-06-286256Actual
35093483.002025-01-278016Actual
950480.002023-01-276726Budget
1794222.002023-09-297146Actual
130521900.002023-04-295266Budget
128151905.002023-04-296116Actual
168466.002022-06-298926Actual
1801947500.002023-09-299966Actual
351859.002025-01-279646Actual
8481100.002022-12-306746Budget
32878104.002024-11-288536Actual
970520.002023-01-276966Actual
5213196.002022-09-296566Actual
2946848.002024-08-287826Actual
25082270.002024-04-288166Actual
13920123.002023-05-297656Actual
1082286.002023-02-276866Actual
2723100.002022-07-306716Budget
261331403.002024-05-286266Actual
14880306.002023-06-298136Actual
24029273.002024-03-289256Actual
35171168.002025-01-277646Actual
34020198.002024-12-297646Actual
23970117.002024-03-288336Actual
25010804.002024-04-286246Actual
10617100.002023-02-276626Budget
11974410.002023-03-298766Actual
3866442.002025-04-295466Actual
15814420.002023-07-309216Actual
7258750.002022-11-296226Budget
6234200.002022-10-296546Budget
84263300.002022-12-306136Budget
19019-239.002023-10-299166Actual
497560.002022-09-297116Budget
1691130.002023-08-297146Actual
5286247704.002022-09-294676Actual
1072160.002023-02-277146Budget
7308280.002022-11-296536Budget
26121181.002024-05-288956Actual
504246.002022-09-298426Actual
2614670.002024-05-287866Actual
250336.002024-04-289646Actual
340996517.002024-12-29876Actual
976783150.002023-01-273976Actual
5077280.002022-09-297636Budget
2944790.002024-08-288516Actual
37408883.002025-03-296226Actual
22914179.002024-02-278916Actual
272621845.002024-06-286266Actual
10838511.002023-02-278066Actual
3290477.002024-11-288546Actual
524590.002022-09-298466Budget
51495.002022-09-299646Actual
2835416.002024-07-299636Actual
850479.002022-12-308346Actual
2601975272.002024-05-281226Actual
394747.002022-08-297136Actual
1582220.002023-07-306726Actual
27146447.002024-06-289216Actual
2394636.002024-03-288926Actual
7799604.002022-05-291876Actual
36398230341.002025-02-27476Actual
28364195.002024-07-297346Actual
2731538829.002024-06-284076Actual
13090100.002023-04-297866Budget
1196730.002023-03-298266Budget
12880200.002023-04-297426Budget
1802634511.002023-09-291476Actual
30623570.002024-09-288036Actual
9484480.002023-01-278716Budget
12917480.002023-04-296536Budget
2202310850.002024-01-276056Actual
521796.002022-09-296766Actual
30702214.002024-09-287266Actual
2092344.002023-12-307116Actual
962568.002023-01-278446Actual
1485629.002023-06-298526Actual
13952138.002023-05-297466Actual
9560220.002023-01-277336Budget
27223382.002024-06-288746Actual
10632193.002023-02-277726Actual
738674.002022-11-298546Actual
9515100.002023-01-277626Budget
261011279.002024-05-286156Actual
32891100.002024-11-286846Actual
862211521.002022-12-309466Actual
20925186.002023-12-307416Actual
2098992.002023-12-308536Actual
63150.002022-05-297146Budget
2726100.002022-07-306816Budget
1174840.002023-03-297126Budget
35239416.002025-01-278766Actual
3396670.002024-12-297626Actual
339556943.002024-12-296026Actual
1902953557.002023-10-291376Actual
1189363.002023-03-297356Actual
1891925.002023-10-296936Actual
26153229.002024-05-288766Actual
11795200.002023-03-296836Budget
386371387.002025-04-296156Actual
295922672.002022-07-306066Actual
16851797.002023-08-296226Actual
1699939785.002023-08-291976Actual
30698136.002024-09-286766Actual
7475129.002022-11-297466Actual
513765.002022-09-298346Actual
9628380.002023-01-278746Budget
318526990.002024-10-28876Actual
5024110.002022-09-297326Budget
8381174.002022-12-306526Actual
1682935.002023-08-296916Actual
3071025.002024-09-288266Actual
20983132.002023-12-307836Actual
7325527.002022-11-297736Actual
1176520.002023-03-298226Actual
210476.002023-12-309656Actual
69655.002022-05-298356Actual
10739117.002023-02-278346Actual
5026118.002022-09-297426Actual
34112168797.002024-12-293176Actual
1751137.002022-06-296846Actual
35242-270.002025-01-279166Actual
31754114.002024-10-288536Actual
13880-199.002023-05-299136Actual
1292580.002023-04-297136Budget
690200.002022-05-298056Budget
38568212.002025-04-297726Actual
2497663.002024-04-289026Actual
85809742.002022-12-306366Actual
15811205.002023-07-308916Actual
10835380.002023-02-277766Budget
318191924.002024-10-286166Actual
3392824971.002024-12-296016Actual
11839100.002023-03-296746Budget
740770.002022-11-296756Budget
31833113.002024-10-287866Actual
34044132.002024-12-297356Actual
2289324639.002024-02-276016Actual
29571333.002024-08-286666Actual
23055305.002024-02-279066Actual
749073.002022-11-298466Actual
118779598.002023-03-296056Actual
2999116.002022-07-308466Actual
36322415.002025-02-277746Actual
12847100.002023-04-298316Budget
22984108.002024-02-277446Actual
1172398.002023-03-298516Actual
23911125.002024-03-287816Actual
7229547.002022-11-297716Actual
189717.002023-10-296956Actual
865516000.002022-12-3010076Actual
2509811027.002024-04-28776Actual
16881408.002023-08-296636Actual
2845217459.002024-07-292076Actual
9732380.002023-01-278766Budget
95921600.002023-01-276146Budget
16825347.002023-08-296516Actual
32870295.002024-11-287636Actual
2499834.002024-04-288236Actual
27198343.002024-06-288936Actual
6337172.002022-10-296566Actual
189401419.002023-10-296246Actual
36381347.002025-02-277766Actual
2961631605.002024-08-283476Actual
340684360.002024-12-296366Actual
28442276502.002024-07-2910166Actual
26154249.002024-05-288966Actual
6100189.002022-10-297316Actual
3186229793.002024-10-282476Actual
3756541631.002025-03-293276Actual
3976380.002022-08-299236Actual
28395320.002024-07-298056Actual
1088126110.002023-02-273476Actual
272832.002022-07-307116Actual
1287280.002023-04-296726Budget
16880449.002023-08-296536Actual
30568557.002024-09-288016Actual
27217471.002024-06-288046Actual
107091300.002023-02-276246Budget
36315165.002025-02-276746Actual
15908136.002023-07-307656Actual
2408828844.002024-03-283876Actual
3012215700.002022-07-3010166Budget
3861590.002025-04-296746Actual
1388891.002023-05-296746Actual
13852-70.002023-05-299126Actual
851298.002022-12-308946Actual
35089116.002025-01-277416Actual
36303116.002025-02-278536Actual
10744410.002023-02-278746Actual
32826495.002024-11-289016Actual
2830095854.002024-07-291226Actual
1590421.002023-07-306956Actual
3405351.002024-12-298456Actual
12976100.002023-04-297446Budget
29641400.002022-07-306266Budget
37382291.002025-03-296516Actual
8431280.002022-12-306536Budget
9676176.002023-01-278756Actual
412290.002022-08-298466Budget
1485436.002023-06-298326Actual
976489720.002023-01-273576Actual
32973197586.002024-11-28476Actual
7331401.002022-11-298136Actual
29513203.002024-08-286646Actual
1284891.002023-04-298416Actual
18907-94.002023-10-299126Actual
3284710.002024-11-288226Actual
289291.002022-07-308446Actual
1716550.002022-06-297736Budget
21920234.002024-01-276616Actual
11726162.002023-03-298916Actual
14849162.002023-06-297726Actual
239415.002024-03-288226Actual
3396123.002024-12-296826Actual
953140.002023-01-278526Budget
6149.002022-05-299636Actual
1296982.002023-04-296846Actual
2296685.002024-02-278436Actual
1694257.002023-08-297856Actual
51061500.002022-09-296146Budget
108121300.002023-02-276266Budget
962761.002023-01-278546Actual
2602370.002024-05-286526Actual
6153100.002022-10-297626Budget
2841116590.002024-07-295766Actual
94501900.002023-01-276216Budget
18935-269.002023-10-299136Actual
634390.002022-10-296866Budget
1999910.002023-11-296956Actual
38638925.002025-04-296256Actual
240061453.002024-03-286156Actual
1593617.002023-07-306966Actual
34006-383.002024-12-299136Actual
29622267.002022-07-306166Actual
280577.002022-07-309226Actual
29498421.002024-08-288136Actual
9712103.002023-01-277466Actual
645243.002022-05-298146Actual
36301144.002025-02-278336Actual
1734313.002022-06-299036Actual
392486.002022-08-298926Actual
625100.002022-05-296746Budget
37437517.002025-03-296536Actual
1694513.002023-08-298256Actual
7242100.002022-11-298516Budget
634129.002022-05-297446Actual
12864751.002023-04-296126Actual
2908728.002022-07-306256Actual
32953202.002024-11-287366Actual
3862392.002025-04-297846Actual
742710.002022-11-298256Budget
1604280.002022-06-296616Budget
3407322.002024-12-296966Actual
832824800.002022-12-306016Budget
3923200.002022-08-298726Budget
514152.002022-09-298546Actual
1894519.002023-10-296946Actual
36351198.002025-02-278156Actual
746126.002022-05-297866Actual
13088389.002023-04-297766Actual
22958202.002024-02-277436Actual
37574-95783.002025-03-294676Actual
2820200.002022-07-306736Budget
108331600.002023-02-277666Budget
28416343.002024-07-296566Actual
8596164.002022-12-307466Actual
107517.002023-02-279646Actual
1685862.002023-08-297326Actual
12947100.002023-04-298536Budget
25088189.002024-04-288966Actual
9540812721.002023-01-271036Actual
28591500.002022-07-306146Budget
34005479.002024-12-299036Actual
8478280.002022-12-306546Budget
21957137.002024-01-278026Actual
3749268.002025-03-296856Actual
5260844715.002022-09-29476Actual
748725.002022-11-298266Actual
3625558234.002025-02-271226Actual
5083565.002022-09-298036Actual
38567118.002025-04-297626Actual
1391553.002023-05-296856Actual
15907186.002023-07-307456Actual
2718575.002024-06-287136Actual
2615066.002024-05-288366Actual
36314331.002025-02-276646Actual
30739143177.002024-09-283176Actual
415846900.002022-08-293576Actual
29479176.002024-08-289226Actual
3515038.002025-01-278236Actual
9716372.002023-01-277766Actual
8628547222.002022-12-30476Actual
34018175.002024-12-297346Actual
35181176.002025-01-278946Actual
2952525.002024-08-288246Actual
15932165.002023-07-306566Actual
37458512.002025-03-299236Actual
508840.002022-09-298236Budget
21983440.002024-01-277736Actual
1698947500.002023-08-299966Actual
2955116.002024-08-288256Actual
24081159582.002024-03-282976Actual
3186326058.002024-10-282876Actual
3930538024.002022-08-291036Actual
3059468.002024-09-287826Actual
3177722.002024-10-288246Actual
1994030391.002023-11-296036Actual
38697279740.002025-04-2910166Actual
1397812485.002023-05-291876Actual
1199918991.002023-03-292476Actual
15942281.002023-07-307766Actual
272960.002022-07-307116Budget
1625321.002022-06-298116Actual
23973416.002024-03-288736Actual
9467280.002023-01-277616Budget
19026364334.002023-10-29676Actual
28459155013.002024-07-293176Actual
14915271.002023-06-299246Actual
3029121422.002022-07-302976Actual
189905414.002023-10-295266Actual
1297235.002023-04-297146Actual
13009650.002023-04-296256Budget
667750.002022-05-296256Budget
3407276.002024-12-296866Actual
2607416411.002024-05-286046Actual
609932.002022-10-297116Actual
12824200.002023-04-296716Budget
385059.002022-08-297116Actual
734791.002022-11-299436Actual
23053340.002024-02-278766Actual
29851400.002022-07-307666Budget
71347208.002022-05-295666Actual
1287450.002023-04-296826Budget
3871726742.002025-04-293476Actual
1582970.002023-07-307726Actual
200174.002023-11-299656Actual
3397432.002024-12-298526Actual
8350495.002022-12-307716Actual
750815333.002022-11-29776Actual
1395988.002023-05-298366Actual
2193464.002024-01-278416Actual
3174340.002024-10-287136Actual
7283176.002022-11-298126Actual
12855211.002023-04-299016Actual
503368.002022-09-297826Actual
3844280.002022-08-296616Budget
28142176.002022-07-306236Actual
1382710.002023-05-299616Actual
4968322.002022-09-296616Actual
211062634545.002023-12-304376Actual
955839.002023-01-277136Actual
38549485.002025-04-298716Actual
364232331011.002025-02-274376Actual
1387570.002023-05-298436Actual
706145.002022-05-299256Actual
2996130.002022-07-308366Actual
291760.002022-07-306856Budget
78894236.002022-05-293176Actual
7232620.002022-11-298016Actual
1062080.002023-02-276726Budget
374321969652.002025-03-291036Actual
1301925.002023-04-297156Actual
1176940.002023-03-298426Budget
2301860.002024-02-278456Actual
1990476.002023-11-298516Actual
528222659.002022-09-293876Actual
8654361904.002022-12-304676Actual
2952776.002024-08-288446Actual
4009276.002022-08-298146Actual
31775368.002024-10-288046Actual
2094576.002023-12-306526Actual
8443130.002022-12-307436Actual
19968965.002023-11-296246Actual
2951577.002024-08-286846Actual
2886280.002022-07-308146Budget
7512105521.002022-11-291576Actual
13043293.002023-04-298756Actual
2511526574.002024-04-283476Actual
10656572963.002023-02-271036Actual
7236900.002022-05-296366Budget
12901176.002023-04-298726Actual
2843299.002024-07-298466Actual
1591069.002023-07-307856Actual
27139104.002024-06-288316Actual
2393825.002024-03-287826Actual
2407312485.002024-03-281876Actual
29448451.002024-08-288716Actual
617268.002022-10-298926Actual
797350000.002022-05-294276Actual
23915113.002024-03-288316Actual
408321424.002022-08-296066Actual
25000109.002024-04-288436Actual
7277255.002022-11-297726Actual
19008323.002023-10-297766Actual
847114040.002022-12-306046Actual
31801291.002024-10-288056Actual
4013101.002022-08-298346Actual
261321870.002024-05-286166Actual
16991218595.002023-08-29476Actual
28438519.002024-07-299266Actual

Generated 2025-06-28 08:39:58.018 UTC