[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3614   

5074 items

NOTE: Only 1000 elements of total 5074 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195885.002024-01-258126Actual
5062287.002022-09-276536Actual
1701380.002022-06-276636Budget
3396032.002024-12-276726Actual
150044137561.002023-06-274376Actual
9533176.002023-01-258726Actual
1649100.002022-06-276526Budget
25003253.002024-04-268936Actual
138369.002023-05-276926Actual
62301752.002022-10-276146Actual
2946212.002024-08-266926Actual
1995988.002023-11-278536Actual
2293819.002024-02-258426Actual
27198343.002024-06-268936Actual
23976-301.002024-03-269136Actual
168743.002023-08-279626Actual
277251.002022-07-286726Actual
1619380.002022-06-277716Budget
2610495.002024-05-266656Actual
26114209.002024-05-268056Actual
74574389.002022-11-276366Actual
3970109.002022-08-278536Actual
199421870.002023-11-276236Actual
16883151.002023-08-276836Actual
30557315.002024-09-266516Actual
31830141.002024-10-267466Actual
30684-154.002024-09-269156Actual
2609345.002024-05-268546Actual
1684188.002023-08-278516Actual
79620015.002022-05-274076Actual
16914148.002023-08-277646Actual
21025141.002023-12-286556Actual
9466304.002023-01-257616Actual
14905283.002023-06-278046Actual
37482360.002025-03-279046Actual
38693535.002025-04-279266Actual
26016-271.002024-05-269116Actual
27283208.002024-06-268966Actual
18925115.002023-10-277836Actual
962761.002023-01-258546Actual
29576212.002024-08-267266Actual
1074280.002023-02-258546Budget
1383855.002023-05-277326Actual
27173204.002024-06-269226Actual
5136100.002022-09-278346Budget
5024110.002022-09-277326Budget
593200.002022-05-277836Budget
2293558.002024-02-258126Actual
511727.002022-09-276946Actual
11791380.002023-03-276636Budget
8482148.002022-12-286746Actual
9577117.002023-01-258436Actual
519186.002022-09-278956Actual
51495.002022-09-279646Actual
1072160.002023-02-257146Budget
3868534.002025-04-278266Actual
1387324.002023-05-278236Actual
37480347.002025-03-278746Actual
3747981.002025-03-278546Actual
29478-106.002024-08-269126Actual
97558321.002023-01-252276Actual
15956412.002023-07-289766Actual
38650336.002025-04-278056Actual
26005260.002024-05-267716Actual
7309267.002022-11-276536Actual
3872240830.002025-04-274076Actual
3511592.002025-01-257326Actual
18868170.002023-10-277616Actual
7355410.002022-11-276546Actual
2604821839.002024-05-266036Actual
2616047500.002024-05-269966Actual
8483113.002022-12-286846Actual
18031131958.002023-09-272176Actual
6249207.002022-10-277646Actual
170034422.002023-08-272376Actual
1886276.002023-10-276716Actual
7271131.002022-11-277326Actual
1188929.002023-03-276856Actual
1384628.002023-05-278326Actual
200791686925.002023-11-274376Actual
24001240.002024-03-269046Actual
18927289.002023-10-278136Actual
39294.002022-08-279626Actual
1307960.002023-04-277166Budget
32863314.002024-11-266636Actual
30722278547.002024-09-2610166Actual
2195115.002024-01-257126Actual
37571177986.002025-03-273976Actual
34005479.002024-12-279036Actual
1178232890.002023-03-276036Actual
199131000.002023-11-276126Actual
2845017287.002024-07-271876Actual
3405449.002024-12-278556Actual
1305553802.002023-04-275466Actual
3062897.002024-09-268536Actual
31746284.002024-10-267636Actual
271792726.002024-06-266236Actual
116872886.002023-03-276116Actual
292040.002022-07-287156Budget
682100.002022-05-277456Budget
31841226.002024-10-268966Actual
3397432.002024-12-278526Actual
613111232.002022-10-276026Actual
37548395269.002025-03-27476Actual
2721133.002024-06-267146Actual
179361039.002023-09-276246Actual
200194418.002023-11-275366Actual
24025227.002024-03-268756Actual
1397795794.002023-05-271576Actual
37421115.002025-03-278126Actual
128171900.002023-04-276216Budget
24052199.002024-03-268166Actual
4098114.002022-08-276866Actual
26059198.002024-05-267636Actual
2504218.002024-04-267156Actual
6203480.002022-10-277736Budget
499550.002022-05-278016Budget
27195135.002024-06-268436Actual
36241536.002025-02-257716Actual
1804022912.002023-09-273476Actual
25096272310.002024-04-26476Actual
2308919414.002024-02-2510076Actual
3397111.002024-12-278226Actual
2512320008.002024-04-2610076Actual
2511423999.002024-04-263376Actual
3066918.002024-09-267156Actual
743133.002022-11-278456Actual
1387667.002023-05-278536Actual
1598331512.002023-07-284076Actual
1895168.002023-10-277846Actual
294247.002022-07-288556Actual
12908870667.002023-04-271036Actual
6377206.002022-10-279266Actual
3911280.002022-08-278026Budget
25048164.002024-04-268056Actual
3960550.002022-08-278036Budget
117843000.002023-03-276136Budget
1189140.002023-03-277156Budget
1065062.002023-02-258926Actual
18950236.002023-10-277746Actual
28393260.002024-07-277756Actual
2828148.002024-07-276916Actual
31719146.002024-10-267726Actual
9617348.002023-01-258046Actual
37541405.002025-03-279066Actual
3859137.002025-04-276936Actual
3072978890.002024-09-261576Actual
24061265.002024-03-269266Actual
2194794.002024-01-256626Actual
972873.002023-01-258466Actual
5002-191.002022-09-279116Actual
518650.002022-09-278456Budget
30573100.002024-09-268516Actual
2299160.002024-02-258346Actual
7328200.002022-11-277836Budget
219723742.002024-01-256136Actual
7245480.002022-11-278716Budget
1390070.002023-05-278346Actual
2731342062.002024-06-263876Actual
1991746.002023-11-276726Actual
12012434288.002023-03-274676Actual
1685862.002023-08-277326Actual
351321692987.002025-01-251036Actual
410160.002022-08-277166Budget
6159280.002022-10-278026Budget
30716293.002024-09-269066Actual
2959313.002024-08-269666Actual
10741100.002023-02-258446Budget
55240.002022-05-278326Budget
1380223860.002023-05-276016Actual
4095151.002022-08-276766Actual
26178163004.002024-05-263176Actual
2616410665.002024-05-26776Actual
2401322.002024-03-267156Actual
1188840.002023-03-276856Budget
30647312.002024-09-267746Actual
1806100.002022-06-277456Budget
158422.002023-07-289626Actual
7360100.002022-11-276746Budget
6383303098.002022-10-2710166Actual
289581.002022-07-288546Actual
2203653.002024-01-257856Actual
3072511569.002024-09-26776Actual
22006157.002024-01-257346Actual
22018150.002024-01-258946Actual
3861666.002025-04-276846Actual
130535700.002023-04-275366Budget
7471380.002022-11-277266Budget
20049326.002023-11-279266Actual
3071911.002024-09-269666Actual
25077161.002024-04-267466Actual
2402451.002024-03-268556Actual
29582483.002024-08-268066Actual
3854885.002025-04-278516Actual
2295666.002024-02-257136Actual
26122278.002024-05-269056Actual
19008323.002023-10-277766Actual
21010360.002023-12-288046Actual
9485527.002023-01-258716Actual
272881045.002024-06-269766Actual
14906175.002023-06-278146Actual
386111709.002025-04-276146Actual
18481400.002022-06-276266Budget
1581510.002023-07-289616Actual
164073.002022-06-279416Actual
36399325722.002025-02-25676Actual
973171.002023-01-258566Actual
27171736.002022-07-286216Actual
14847176.002023-06-277426Actual
28335185.002024-07-276836Actual
4136167185.002022-08-2710166Actual
1891888.002023-10-276836Actual
31683447.002024-10-266516Actual
15906127.002023-07-287356Actual
279730.002022-07-288426Budget
3185755087.002024-10-261976Actual
30602135.002024-09-268926Actual
31791171.002024-10-266656Actual
1696819.002023-08-276966Actual
30738244980.002024-09-262976Actual
21062119.002023-12-287466Actual
3741252.002025-03-276826Actual
9595280.002023-01-256546Budget
95443214.002023-01-256136Actual
3634424.002025-02-257156Actual
1748280.002022-06-276646Budget
1992936.002023-11-278326Actual
2610972.002024-05-267356Actual
39386-105.002025-05-268576Actual
404230.002022-08-277156Budget
679120.002022-05-277356Budget
2106996.002023-12-288366Actual
19020399.002023-10-279266Actual
107101074.002023-02-256246Actual
53796.002022-05-277326Actual
3405351.002024-12-278456Actual
13816476.002023-05-278016Actual
21104112664.002023-12-283976Actual
1886415.002023-10-276916Actual
6385520964.002022-10-27676Actual
2103958.002023-12-288356Actual
2294267.002024-02-259026Actual
1789164.002023-09-277626Actual
1173412199.002023-03-276026Actual
24047188.002024-03-267466Actual
5233372.002022-09-277766Actual
23990151.002024-03-267646Actual
7494380.002022-11-278766Budget
2506341712.002024-04-265666Actual
5155832.002022-09-276256Actual
29442515.002024-08-268016Actual
3177722.002024-10-268246Actual
261276158.002024-05-265366Actual
3627211.002025-02-258226Actual
1686479.002023-08-278126Actual
13871406.002023-05-278036Actual
513273.002022-05-279016Actual
1290383.002023-04-279026Actual
1900220.002023-10-276966Actual
3640517287.002025-02-251876Actual
21036265.002023-12-288056Actual
130505.002023-04-279656Actual
22969199.002024-02-258936Actual
37529152.002025-03-277466Actual
3622927096.002025-02-256016Actual
12841480.002023-04-278016Budget
2989100.002022-07-287866Budget
511591.002022-09-276846Actual
17006173460.002023-08-272976Actual
295101381.002024-08-266146Actual
291923.002022-07-287156Actual
11916200.002023-03-278756Budget
14861148.002023-06-279226Actual
3521719340.002025-01-256066Actual
3006-214.002022-07-289166Actual
5074213.002022-09-277336Actual
2494476.002024-04-268316Actual
38571162.002025-04-278126Actual
2292447.002024-02-256626Actual
11741100.002023-03-276626Budget
8383200.002022-12-286626Budget
210218.002023-12-289646Actual
10649200.002023-02-258726Budget
8437100.002022-12-286836Budget
28294520.002024-07-278716Actual
953470.002023-01-258926Actual
26084105.002024-05-267446Actual
632699500.002022-10-275666Budget
9482100.002023-01-258516Budget
21007168.002023-12-287646Actual
306609.002024-09-269646Actual
9572401.002023-01-258136Actual
566308472.002022-05-271036Actual
3056132.002024-09-266916Actual
3187338028.002024-10-264076Actual
2398614.002024-03-266946Actual
9515100.002023-01-257626Budget
31846498.002024-10-269766Actual
26096313.002024-05-269046Actual
1381831.002023-05-278216Actual
9457100.002023-01-256816Budget
24993213.002024-04-267636Actual
5210950.002022-09-276266Budget
975815391.002023-01-252876Actual
30645145.002024-09-267446Actual
2599878.002024-05-266716Actual
28280162.002024-07-276816Actual
16832181.002023-08-277416Actual
21993396.002024-01-259036Actual
1689590.002023-08-278436Actual
23053340.002024-02-258766Actual
9484480.002023-01-258716Budget
1499220384.002023-06-272476Actual
7470219.002022-11-277266Actual
30596162.002024-09-268126Actual
8638113177.002022-12-282176Actual
271752796203.002024-06-261036Actual
601200.002022-05-278336Budget
174017200.002022-06-276046Budget
1801167.002023-09-278566Actual
10611950.002023-02-256126Budget
11898100.002023-03-277656Budget
851653.002022-12-289446Actual
291575.002022-07-286756Actual
1886357.002023-10-276816Actual
34024260.002024-12-278146Actual
15945221.002023-07-288166Actual
30659309.002024-09-269246Actual
27267116.002024-06-266866Actual
2094576.002023-12-286526Actual
5110200.002022-09-276546Budget
10656572963.002023-02-251036Actual
32909448.002024-11-269246Actual
188377.002022-06-278466Actual
13930101.002023-05-278956Actual
180114.002022-06-277156Actual
385301994.002025-04-276116Actual
28142176.002022-07-286236Actual
138298138.002023-05-276026Actual
21938226.002024-01-259016Actual
2601062.002024-05-268316Actual
85188700.002022-12-286056Budget
1396947500.002023-05-279966Actual
3752646.002025-03-277166Actual
7240118.002022-11-278416Actual
855172.002022-12-288356Actual
1802311033.002023-09-27776Actual
1088018275.002023-02-253376Actual
28453183595.002024-07-272176Actual
1583960.002023-07-289026Actual
842528300.002022-12-286036Budget
1390915070.002023-05-276056Actual
1068940.002023-02-258236Budget
35241338.002025-01-259066Actual
35228210.002025-01-257366Actual
2844147500.002024-07-279966Actual
10780300.002023-02-258056Actual
2901280.002022-07-289246Actual
628565.002022-10-276756Actual
964670.002023-01-256756Budget
21992257.002024-01-258936Actual
412590.002022-08-278566Budget
84281654.002022-12-286236Actual
10700286.002023-02-259036Actual
526480280.002022-09-271376Actual
8435100.002022-12-286736Budget
6375154.002022-10-279066Actual
5111200.002022-09-276646Budget
6317-77.002022-10-279156Actual
846992.002022-12-289436Actual
13953870.002023-05-277666Actual
618027040.002022-10-276036Actual
3057036.002024-09-268216Actual
67718.002022-05-277156Actual
27180491.002024-06-266536Actual
16825347.002023-08-276516Actual
2398467.002024-03-266746Actual
24046166.002024-03-267366Actual
97477998.002023-01-25876Actual
1761250.002022-06-277646Actual
8430358.002022-12-286536Actual
690200.002022-05-278056Budget
5123161.002022-09-277446Actual
1481022604.002023-06-276016Actual
189952505.002023-10-276166Actual
38671351.002025-04-276566Actual
31828171.002024-10-267266Actual
7459280.002022-11-276566Budget
1282980.002023-04-277116Budget
16889499.002023-08-277736Actual
22080370.002024-01-259266Actual
329366.002024-11-269656Actual
8457100.002022-12-288336Budget
318128.002024-10-269656Actual
328611814.002024-11-266236Actual
1903212485.002023-10-271876Actual
163388.002022-06-278516Actual
7248-218.002022-11-279116Actual
21018247.002023-12-289046Actual
24955568.002024-04-266126Actual
37465100.002025-03-276746Actual
1313324240.002023-04-273276Actual
18013160.002023-09-278966Actual
1893184.002023-10-278536Actual
9562100.002023-01-257436Budget
250336.002024-04-269646Actual
302230604.002022-07-281976Actual
35264163303.002025-01-253176Actual
2566421333.002024-05-259376Actual
9584270.002023-01-259036Actual
7398858.002022-11-276156Actual
9496630.002023-01-256126Actual
1310280.002023-04-278566Budget
1792436.002023-09-278236Actual
23045333.002024-02-257766Actual
7481100.002022-11-277866Budget
4993100.002022-09-278316Budget
11751125.002023-03-277326Actual
3841280.002022-08-276516Budget
2618121970.002024-05-263476Actual
2297950.002024-02-256746Actual
23055305.002024-02-259066Actual
1636142.002022-06-278916Actual
6107480.002022-10-277716Budget
16940107.002023-08-277656Actual
15883246.002023-07-287746Actual
2952688.002024-08-268346Actual
175341.002022-06-276946Actual
69420.002022-05-278256Budget
3869647500.002025-04-279966Actual
3627782.002025-02-258926Actual
2967395.002022-07-286566Actual
16859172.002023-08-277426Actual
3074133566.002024-09-263376Actual
2948325786.002024-08-266036Actual
399431.002022-08-277146Actual
415724667.002022-08-273476Actual
2508327.002024-04-268266Actual
200182945.002023-11-275266Actual
32890135.002024-11-266746Actual
23041174.002024-02-257266Actual
51682.002022-05-279416Actual
15862115.002023-07-288336Actual
52639730.002022-09-27876Actual
2303923.002024-02-256966Actual
7462280.002022-11-276666Budget
34087382.002024-12-278766Actual
968856700.002023-01-255666Budget
2406810956.002024-03-26776Actual
14928113.002023-06-277656Actual
1309729.002023-04-278266Actual
3400916470.002024-12-276046Actual
108321129.002023-02-257666Actual
279529.002022-07-288326Actual
362302502.002025-02-256116Actual
169598655.002023-08-275766Actual
2845130.002022-07-288436Actual
95941400.002023-01-256246Budget
105641924.002023-02-256116Actual
6102137.002022-10-277416Actual
410047.002022-08-277166Actual
3180078.002024-10-267856Actual
726380.002022-11-276726Budget
26015339.002024-05-269016Actual
31822254.002024-10-266566Actual
51081264.002022-09-276246Actual
1752100.002022-06-276846Budget
35100213.002025-01-258916Actual
2197837.002024-01-256936Actual
8582280.002022-12-286566Budget
2103020.002023-12-287156Actual
742151.002022-11-277856Actual
14931242.002023-06-278056Actual
962280.002023-01-258346Budget
63963367.002022-10-272376Actual
640493651.002022-10-273576Actual
15917227.002023-07-288756Actual
14834388.002023-06-279216Actual
12870105.002023-04-276626Actual
3965100.002022-08-278336Budget
37558164326.002025-03-272176Actual
1310090.002023-04-278466Budget
6256313.002022-10-278146Actual
22038117.002024-01-258156Actual
108121300.002023-02-256266Budget
2101222.002023-12-288246Actual
339556943.002024-12-276026Actual
13012100.002023-04-276656Budget
5197800.002022-05-276026Actual
51994600.002022-09-275366Budget
859136.002022-12-287166Actual
3029121422.002022-07-282976Actual
1786154.002023-09-277116Actual
29656900.002022-07-286366Budget
148641387003.002023-06-271136Actual
10671200.002023-02-256836Budget
211079408.002023-12-284676Actual
6187364.002022-10-276536Actual
209409.002023-12-289616Actual
179960.002022-06-276856Budget
2108812485.002023-12-281876Actual
3642240430.002025-02-254076Actual
26072782.002024-05-269236Actual
4966280.002022-09-276516Budget
12885170.002023-04-277726Actual
2401874.002024-03-267856Actual
39361009.002022-08-276236Actual
626470.002022-10-278546Budget
32999-33025.002024-11-264676Actual
1385057.002023-05-278926Actual
967236.002023-01-258456Actual
2500815672.002024-04-266046Actual
2817520.002022-07-286536Actual
3405118.002024-12-278256Actual
13090100.002023-04-277866Budget
34020198.002024-12-277646Actual
1814200.002022-06-278056Budget
2501510.002024-04-266946Actual
2395327351.002024-03-266036Actual
38604554.002025-04-278736Actual
2846100.002022-07-288436Budget
259941695.002024-05-266116Actual
3755517287.002025-03-271876Actual
3750220.002025-03-278256Actual
1177842.002023-03-279426Actual
2788133.002022-07-288026Actual
8392111.002022-12-287326Actual
2606780.002024-05-268536Actual
34055277.002024-12-278756Actual
21966-78.002024-01-259126Actual
199917.002023-11-279646Actual
279830.002022-07-288526Budget
28292118.002024-07-278416Actual
629198.002022-10-277356Actual
285715600.002022-07-286046Actual
2497884.002024-04-269226Actual
108657852.002023-02-25876Actual
73511600.002022-11-276146Budget
6158254.002022-10-278026Actual
261656405.002024-05-26876Actual
1192516300.002023-03-275366Budget
1997981.002023-11-277846Actual
525747500.002022-09-279966Actual
8583280.002022-12-286666Budget
1493550.002023-06-278456Actual
639717945.002022-10-272476Actual
1689684.002023-08-278536Actual
11788480.002023-03-276536Budget
7241100.002022-11-278416Budget
5068100.002022-09-276836Budget
2956453774.002024-08-265666Actual
2960417287.002024-08-261876Actual
2098992.002023-12-288536Actual
737244.002022-05-277266Actual
13132104874.002023-04-273176Actual
2997100.002022-07-288366Budget
35224116.002025-01-256866Actual
6362235.002022-10-278166Actual
9619215.002023-01-258146Actual
108144805.002023-02-256366Actual
129073.002023-04-279626Actual
2091520796.002023-12-286016Actual
8357380.002022-12-288116Budget
37474445.002025-03-278046Actual
3870262792.002025-04-271376Actual
28405310.002024-07-279256Actual
1289736.002023-04-278426Actual
2207478.002024-01-258466Actual
1284431.002023-04-278216Actual
158244.002023-07-286926Actual
40279700.002022-08-276056Budget
1865220.002022-06-277366Budget
31850349546.002024-10-26676Actual
8536120.002022-12-287356Budget
2495920.002024-04-266726Actual
36380664.002025-02-257666Actual
19944218.002023-11-276636Actual
23920356.002024-03-269016Actual
38595302.002025-04-277636Actual
260752020.002024-05-266146Actual
1182791.002023-03-279436Actual
3640655087.002025-02-251976Actual
7379275.002022-11-278146Actual
3299540787.002024-11-263876Actual
30639205.002024-09-266646Actual
23072114313.002024-02-252176Actual
2299348.002024-02-258546Actual
3870517287.002025-04-271876Actual
1903918820.002023-10-272876Actual
38630312.002025-04-278746Actual
38651208.002025-04-278156Actual
1057654.002023-02-257116Actual
11840117.002023-03-276746Actual
11858280.002023-03-278146Budget
504440.002022-09-278526Actual
1172190.002023-03-278416Budget
2496671.002024-04-267726Actual
625830.002022-10-278246Budget
38578207.002025-04-279026Actual
1190945.002023-03-278356Actual
8489220.002022-12-287346Budget
15867363.002023-07-289036Actual
16894106.002023-08-278336Actual
119898647.002023-03-27876Actual
1076440.002023-02-256856Budget
3074959803.002024-09-264676Actual
3168745.002024-10-266916Actual
31810-155.002024-10-269156Actual
170162152505.002023-08-274376Actual
855540.002022-12-288556Budget
15920-139.002023-07-289156Actual
67620.002022-05-276956Actual
1804331298.002023-09-273876Actual
636423.002022-10-278266Actual
1301925.002023-04-277156Actual
612185.002022-10-278516Actual
2209821970.002024-01-252476Actual
26153229.002024-05-268766Actual
1796978.002023-09-277356Actual
2391432.002024-03-268216Actual
3182739.002024-10-267166Actual
1994683.002023-11-276836Actual
405180.002022-08-277856Budget
2715997.002024-06-267426Actual
229366.002024-02-258226Actual
2727828.002024-06-268266Actual
1999835.002023-11-276856Actual
528391764.002022-09-273976Actual
188582372.002023-10-276116Actual
2192439.002024-01-257116Actual
856811240.002022-12-285366Actual
11928600.002023-03-275466Budget
10725104.002023-02-257446Actual
2611843.002024-05-268456Actual
34001123.002024-12-278436Actual
516360.002022-09-276856Actual
1295587.002023-04-279436Actual
31831879.002024-10-267666Actual
27133237.002024-06-267616Actual
9710220.002023-01-257366Budget
3843346.002022-08-276616Actual
2838010.002024-07-279646Actual
506118.002022-05-278416Actual
514-218.002022-05-279116Actual
16880449.002023-08-276536Actual
2729817287.002024-06-261876Actual
1491713689.002023-06-276056Actual
1191890.002023-03-279056Actual
33947106.002024-12-278516Actual
29597238758.002024-08-26476Actual
29538146.002024-08-266556Actual
856712400.002022-12-285366Budget
14894113.002023-06-276546Actual
1804732644.002023-09-274676Actual
16845-279.002023-08-279116Actual
284141943.002024-07-276266Actual
10604-192.002023-02-259116Actual
95393.002023-01-259626Actual
2097030742.002023-12-286036Actual
2294076.002024-02-258726Actual
6192100.002022-10-276836Budget
37490174.002025-03-276656Actual
35182270.002025-01-259046Actual
963449.002023-01-259446Actual
1191139.002023-03-278456Actual
362862397.002025-02-256236Actual
17955112.002023-09-278946Actual
239502.002024-03-269626Actual
11705100.002023-03-277416Budget
1696768.002023-08-276866Actual
277160.002022-07-286726Budget
1690891.002023-08-276746Actual
975717248.002023-01-252476Actual
29503554.002024-08-268736Actual
12869100.002023-04-276626Budget
30640104.002024-09-266746Actual
84273307.002022-12-286136Actual
399280.002022-08-276846Budget
8434169.002022-12-286736Actual
955780.002023-01-257136Budget
1383530.002023-05-276826Actual
526551574.002022-09-271476Actual
4731800.002022-05-276116Budget
621280.002022-05-276546Budget
7699000.002022-05-279966Actual
1997314.002023-11-276946Actual
2109520206.002023-12-282876Actual
2105022152.002023-12-286066Actual
13010100.002023-04-276556Budget
12852480.002023-04-278716Budget
37464193.002025-03-276646Actual
13047-126.002023-04-279156Actual
10861184805.002023-02-2510166Actual
17865432.002023-09-277716Actual
18041176708.002023-09-273576Actual
9612295.002023-01-257746Actual
116882000.002023-03-276116Budget
29527000.002022-07-285266Budget
2505327.002024-04-268556Actual
74531210.002022-11-276166Actual
32931208.002024-11-268756Actual
2393643.002024-03-267626Actual
6139120.002022-10-276626Actual
96378700.002023-01-256056Budget
36306484.002025-02-259036Actual
510179.002022-09-279436Actual
415846900.002022-08-273576Actual
78613715.002022-05-272876Actual
38633-207.002025-04-279146Actual
7314100.002022-11-276836Budget
138458.002023-05-278226Actual
86398321.002022-12-282276Actual
279310.002022-07-288226Budget
2947430.002024-08-268526Actual
329452086.002024-11-266366Actual
1197090.002023-03-278466Budget
585300.002022-05-277336Budget
2408424969.002024-03-263376Actual
9550302.002023-01-256636Actual
32964451.002024-11-268766Actual
720624336.002022-11-276016Actual
1300415997.002023-04-276056Actual
37549402944.002025-03-27676Actual
9664200.002023-01-258056Budget
31755554.002024-10-268736Actual
2961033556.002024-08-262476Actual
38535151.002025-04-276816Actual
274530.002022-07-288216Budget
303821349.002022-07-284076Actual
567176270.002022-05-271136Actual
23009108.002024-02-257356Actual
1494323235.002023-06-275266Actual
2109011486.002023-12-282076Actual
15909245.002023-07-287756Actual
38534200.002025-04-276716Actual
23964213.002024-03-267636Actual
23999302.002024-03-268746Actual
2616729144.002024-05-261476Actual
15975103275.002023-07-283176Actual
1998555.002023-11-278546Actual
37569182333.002025-03-273776Actual
847114040.002022-12-286046Actual
19939586074.002023-11-271136Actual
3749983.002025-03-277856Actual
12940380.002023-04-278136Budget
6297200.002022-10-277756Budget
832824800.002022-12-286016Budget
8535148.002022-12-287356Actual
10578223.002023-02-257316Actual
34033428.002024-12-279246Actual
28122300.002022-07-286136Budget
27145-268.002024-06-269116Actual
1186680.002023-03-278546Budget
78516551.002022-05-272476Actual
32854-89.002024-11-269126Actual
10567380.002023-02-256516Budget
2721023.002024-06-266946Actual
32828660.002024-11-269216Actual
3871131361.002025-04-272476Actual
37428126.002025-03-279026Actual
7393238.002022-11-279246Actual
2308023030.002024-02-253376Actual
188471.002022-06-278566Actual
9456200.002023-01-256716Budget
751918991.002022-11-272476Actual
2747110.002022-07-288316Actual
6113280.002022-10-278116Budget
1182920600.002023-03-276046Budget
19936145.002023-11-279226Actual
13819108.002023-05-278316Actual
139088.002023-05-279646Actual
965240.002023-01-257156Budget
609932.002022-10-277116Actual
148632233805.002023-06-271036Actual
22009318.002024-01-257746Actual
4050200.002022-08-277756Budget
12935200.002023-04-277836Budget
52960.002022-05-276726Budget
16886262.002023-08-277336Actual
1583255.002023-07-288126Actual
36414166450.002025-02-253176Actual
20979209.002023-12-287336Actual
191890735.002022-06-273576Actual
4121100.002022-08-278366Budget
32823115.002024-11-268516Actual
25076180.002024-04-267366Actual
6359100.002022-10-277866Budget
491100.002022-05-277416Budget
3971468.002022-08-278736Actual
317869.002024-10-269646Actual
35200237.002025-01-258056Actual
2837378.002024-07-278446Actual
3755344323.002025-03-271476Actual
8514-121.002022-12-289146Actual
29533396.002024-08-269246Actual
31772168.002024-10-267646Actual
86359604.002022-12-281876Actual
4093200.002022-08-276666Budget
32948140.002024-11-266766Actual
21080255631.002023-12-2810166Actual
22101113164.002024-01-253176Actual
28291135.002024-07-278316Actual
1903610603.002023-10-272276Actual
7337100.002022-11-278436Budget
2720215.002024-06-269636Actual
209981798.002023-12-286246Actual
1898586.002023-10-278956Actual
22076340.002024-01-258766Actual
28377306.002024-07-279046Actual
23904134.002024-03-266816Actual
2108548779.002023-12-281376Actual
1583517.002023-07-288426Actual
1687184.002023-08-279026Actual
36299412.002025-02-258136Actual
14876249.002023-06-277636Actual
22002118.002024-01-256746Actual
3749268.002025-03-276856Actual
3853770.002025-04-277116Actual
294804.002024-08-269626Actual
1887659.002023-10-278516Actual
7223300.002022-11-277316Budget
41338.002022-08-279666Actual
2493423.002024-04-266916Actual
85796500.002022-12-286366Budget
1803519018.002023-09-272876Actual
3523787.002025-01-258466Actual
9451445.002023-01-256516Actual
3299742432.002024-11-264076Actual
240048.002024-03-269646Actual
614640.002022-10-277126Budget
8588127.002022-12-286866Actual
3073217632.002024-09-262076Actual
503368.002022-09-277826Actual
2870100.002022-07-286846Budget
1587011.002023-07-289636Actual
24027205.002024-03-269056Actual
12830223.002023-04-277316Actual
63273500.002022-10-275766Budget
501939.002022-09-276826Actual
1616200.002022-06-277616Budget
23915113.002024-03-268316Actual
2958429.002024-08-268266Actual
1064246.002023-02-258326Actual
36268136.002025-02-257726Actual
1394695.002023-05-276766Actual
4070150.002022-08-279256Actual
210846569.002023-12-28876Actual
182138.002022-06-278456Actual
638147500.002022-10-279966Actual
168830.002022-06-279426Actual
6188280.002022-10-276636Budget
5109267.002022-09-276546Actual
11709515.002023-03-277716Actual
2809462700.002022-07-281136Actual
261258.002024-05-269656Actual
11735950.002023-03-276126Budget
7416100.002022-11-277456Budget
602130.002022-05-278336Actual
394870.002022-08-277136Budget
1291027209.002023-04-276036Actual
640100.002022-05-277846Budget
742950.002022-11-278356Budget
31811259.002024-10-269256Actual
11816137.002023-03-278336Actual
31697124.002024-10-268316Actual
60851572.002022-10-276116Actual
11969100.002023-03-278366Budget
20045302.002023-11-278766Actual
24003320.002024-03-269246Actual
9495850.002023-01-256126Budget
276058075.002022-07-281226Actual
38625221.002025-04-278146Actual
8585168.002022-12-286766Actual
116892405.002023-03-276216Actual
188829.002023-10-279616Actual
3950182.002022-08-277336Actual
14836126504.002023-06-271226Actual
374352643.002025-03-276136Actual
28352-457.002024-07-279136Actual
1887321.002023-10-278216Actual
2717726565.002024-06-266036Actual
965110.002023-01-257156Actual
2505010.002024-04-268256Actual
3641722572.002025-02-253476Actual
12927300.002023-04-277336Budget
1698088.002023-08-278466Actual
2404294.002024-03-266866Actual
26089160.002024-05-268146Actual
15953-195.002023-07-289166Actual
28391120.002024-07-277456Actual
738570.002022-11-278446Budget
289480.002022-07-288546Budget
36232421.002025-02-256516Actual
16942300.002022-06-276136Budget
1082535.002023-02-257166Actual
11775144.002023-03-279026Actual
40861928.002022-08-276166Actual
37509-194.002025-03-279156Actual
2292524.002024-02-256726Actual
106078.002023-02-259616Actual
18916230.002023-10-276636Actual
19048110117.002023-10-273976Actual
363691099.002025-02-256266Actual
9653120.002023-01-257356Budget
27189561.002024-06-267736Actual
22903153.002024-02-257416Actual
2407275396.002024-03-261576Actual
1990295.002023-11-278316Actual
952660.002023-01-258326Budget
3966136.002022-08-278336Actual
2946140.002024-08-266826Actual
37402-309.002025-03-279116Actual
6639700.002022-05-276056Budget
186150.002022-06-277166Budget
13831668.002023-05-276226Actual
11965275.002023-03-278166Actual
9709380.002023-01-257266Budget
32895166.002024-11-267446Actual
2501438.002024-04-266846Actual
26043-97.002024-05-269126Actual
32858661370.002024-11-261136Actual
3902142.002022-08-277426Actual
75794.002022-05-278466Actual
191117074.002022-06-272476Actual
37545616.002025-03-279766Actual
131259604.002023-04-272076Actual
3998125.002022-08-277446Actual
19950140.002023-11-277436Actual
10712200.002023-02-256546Budget
23028862.002024-02-255466Actual
2730214681.002024-06-262276Actual
502994.002022-09-277626Actual
393220176.002022-08-276036Actual
1582630.002023-07-287326Actual
13106131.002023-04-278966Actual
30676168.002024-09-268156Actual
34000144.002024-12-278336Actual
6125216.002022-10-279016Actual
3070030.002024-09-266966Actual
119243900.002023-03-275266Budget
35171168.002025-01-257646Actual
1898483229.002022-06-27476Actual
3989100.002022-08-276746Budget
95461607.002023-01-256236Actual
3864317.002025-04-276956Actual
415620326.002022-08-273376Actual
634517.002022-10-276966Actual
3176016.002024-10-269636Actual
9745399924.002023-01-25676Actual
26052239.002024-05-266636Actual
3073628852.002024-09-262476Actual
161160.002022-06-277116Budget
31842346.002024-10-269066Actual
2925100.002022-07-287656Budget
2096496.002023-12-289026Actual
2852300.002022-07-289036Actual
3404221.002024-12-276956Actual
149501342.002023-06-276266Actual
35089116.002025-01-257416Actual
27266157.002024-06-266766Actual
11856401.002023-03-278046Actual
11963480.002023-03-278066Budget
34039190.002024-12-276656Actual
17949160.002023-09-278146Actual
283264.002024-07-279626Actual
20999222.002023-12-286546Actual
863014956.002022-12-28776Actual
10858191.002023-02-259766Actual
36424-128799.002025-02-254676Actual
22086280167.002024-01-25676Actual
284068.002024-07-279656Actual
3876165.002022-08-278916Actual
387106123.002025-04-272376Actual
1887474.002023-10-278316Actual
3525247173.002025-01-251376Actual
18952257.002023-10-278046Actual
834353.002022-12-287116Actual
364232331011.002025-02-254376Actual
4112150.002022-08-277866Actual
1629111.002022-06-278316Actual
179845.002022-06-276856Actual
1289442.002023-04-278326Actual
30614121.002024-09-266736Actual
19022301.002023-10-279766Actual
11959430.002023-03-277766Actual
2494660.002024-04-268516Actual
20943850.002023-12-286126Actual
20980161.002023-12-287436Actual
12839135.002023-04-277816Actual
515110400.002022-09-276056Actual
1788541.002023-09-276726Actual
37391461.002025-03-277716Actual
19943240.002023-11-276536Actual
180013.002022-06-276956Actual
14941238.002023-06-279256Actual
949410100.002023-01-256026Budget
2865305.002022-07-286646Actual
1815200.002022-06-278156Budget
20016188.002023-11-279256Actual
32965292.002024-11-268966Actual

Generated 2025-06-26 16:41:51.652 UTC