[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3929   

4759 items

NOTE: Only 1000 elements of total 4759 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3513428159.002025-01-296036Actual
20929381.002024-01-018016Actual
3176694.002024-10-306746Actual
21011223.002024-01-018146Actual
742151.002022-12-017856Actual
5193-106.002022-10-019156Actual
20045302.002023-12-018766Actual
21925162.002024-01-297316Actual
2498878.002024-04-306836Actual
3903100.002022-08-317426Budget
35243451.002025-01-299266Actual
2407275396.002024-03-301576Actual
10699186.002023-03-018936Actual
13871406.002023-05-318036Actual
1084330.002023-03-018266Budget
2402357.002024-03-308456Actual
1181339.002023-03-318236Actual
9660200.002023-01-297756Budget
2599960.002024-05-306816Actual
79229888.002022-05-313576Actual
10589480.002023-03-018016Budget
130861600.002023-05-017666Budget
36408191118.002025-03-012176Actual
5036139.002022-10-018126Actual
2960417287.002024-08-301876Actual
13045103.002023-05-018956Actual
1899421804.002022-07-01676Actual
502576.002022-10-017326Actual
12908870667.002023-05-011036Actual
399540.002022-08-317146Budget
2845217459.002024-07-312076Actual
2407710603.002024-03-302276Actual
31833113.002024-10-307866Actual
391857.002022-08-318426Actual
7343176.002022-12-018936Actual
842427560.002023-01-016036Actual
19018436.002022-07-01876Actual
2609016.002024-05-308246Actual
1313528555.002023-05-013476Actual
2205192.002024-01-295466Actual
9653120.002023-01-297356Budget
28332554.002024-07-316536Actual
3177881.002024-10-308346Actual
17928454.002023-10-018736Actual
1899420344.002023-10-316066Actual
33938158.002024-12-317416Actual
229751311.002024-02-296146Actual
547200.002022-05-318026Budget
108699604.002023-03-011876Actual
31746284.002024-10-307636Actual
1499220384.002023-07-012476Actual
31843-277.002024-10-309166Actual
1597321593.002023-08-012876Actual
1685447.002023-08-316726Actual
25111159582.002024-04-302976Actual
37549402944.002025-03-31676Actual
189905414.002023-10-315266Actual
279529.002022-08-018326Actual
20992352.002024-01-019036Actual
19009104.002023-10-317866Actual
32962115.002024-11-308466Actual
9482100.002023-01-298516Budget
2494660.002024-04-308516Actual
78924240.002022-05-313276Actual
3171412.002024-10-306926Actual
634760.002022-10-317166Budget
13008985.002023-05-016256Actual
26016-271.002024-05-309116Actual
19020399.002023-10-319266Actual
3855414.002025-05-019616Actual
30707109.002024-09-307866Actual
16859172.002023-08-317426Actual
15810378.002023-08-018716Actual
10572156.002023-03-016716Actual
149501342.002023-07-016266Actual
22989167.002024-02-298146Actual
752323573.002022-12-013276Actual
8366527.002023-01-018716Actual
7335100.002022-12-018336Budget
639096899.002022-10-311576Actual
24942223.002024-04-308116Actual
22035144.002024-01-297756Actual
30564152.002024-09-307416Actual
21946104.002024-01-296526Actual
12822280.002023-05-016616Budget
29532-238.002024-08-309146Actual
180334378.002023-10-012376Actual
3185816076.002024-10-302076Actual
179361039.002023-10-016246Actual
1699312322.002023-08-31776Actual
6281100.002022-10-316556Budget
1200822659.002023-03-313876Actual
74502813.002022-12-015766Actual
148672806.002023-07-016236Actual
6189331.002022-10-316636Actual
36240298.002025-03-017616Actual
1690212.002023-08-319636Actual
621240.002022-10-318236Budget
149516506.002023-07-016366Actual
35210230.002025-01-299256Actual
21993396.002024-01-299036Actual
3286748.002024-11-307136Actual
7229547.002022-12-017716Actual
3756730180.002025-03-313476Actual
1997168.002023-12-016746Actual
85188700.002023-01-016056Budget
292970.002022-08-017856Budget
190219.002023-10-319666Actual
35140167.002025-01-296836Actual
1495491.002023-07-016766Actual
4116372.002022-08-318166Actual
26142125.002024-05-307366Actual
8496100.002023-01-017846Actual
5224350.002022-10-017266Actual
53416.002022-05-317126Actual
97691591582.002023-01-294376Actual
27252-134.002024-06-309156Actual
2925100.002022-08-017656Budget
182340.002022-07-018556Budget
3757526607.002025-03-3110076Actual
3877253.002022-08-319016Actual
1492418.002023-07-016956Actual
7247272.002022-12-019016Actual
970623.002023-01-297166Actual
5127280.002022-10-017746Budget
18922153.002023-10-317436Actual
1084790.002023-03-018466Budget
34032-257.002024-12-319146Actual
13905211.002023-05-319046Actual
32970429.002024-11-309766Actual
1382097.002023-05-318416Actual
945945.002023-01-296916Actual
16897454.002023-08-318736Actual
5235128.002022-10-017866Actual
56822698.002022-05-316036Actual
746723.002022-12-016966Actual
7325527.002022-12-017736Actual
13090100.002023-05-017866Budget
17001120836.002023-08-312176Actual
9514102.002023-01-297626Actual
37477102.002025-03-318346Actual
11986645861.002023-03-31476Actual
2209610817.002024-01-292276Actual
18013160.002023-10-018966Actual
35120204.002025-01-298026Actual
4033112.002022-08-316556Actual
18896154.002023-10-317726Actual
970750.002023-01-297166Budget
625933.002022-10-318246Actual
1896935.002023-10-316756Actual
22084151102.002024-01-2910166Actual
28287151.002024-07-317816Actual
73978580.002022-12-016056Actual
2713039.002024-06-307116Actual
32914157.002024-11-306556Actual
318743264577.002024-10-304376Actual
1801069.002023-10-018466Actual
7222266.002022-12-017316Actual
29467144.002024-08-307726Actual
11824270.002023-03-319036Actual
1597724969.002023-08-013376Actual
38691401.002025-05-019066Actual
7309267.002022-12-016536Actual
855010.002023-01-018256Budget
27214203.002024-06-307646Actual
3951112.002022-08-317436Actual
32959351.002024-11-308166Actual
11880650.002023-03-316256Budget
1079055.002023-03-018556Actual
3037100704.002022-08-013976Actual
16942300.002022-07-016136Budget
13971324618.002023-05-31476Actual
13126119076.002023-05-012176Actual
29524248.002024-08-308146Actual
8384158.002023-01-016626Actual
4055200.002022-08-318156Budget
1057534.002023-03-016916Actual
29622267.002022-08-016166Actual
1310090.002023-05-018466Budget
71347208.002022-05-315666Actual
1191436.002023-03-318556Actual
3854788.002025-05-018416Actual
1384237.002023-05-317826Actual
10740105.002023-03-018446Actual
29559246.002024-08-309256Actual
37545616.002025-03-319766Actual
2294076.002024-02-298726Actual
23971105.002024-03-308436Actual
8617380.002023-01-018766Budget
5209819.002022-10-016266Actual
1078560.002023-03-018356Budget
2001039.002023-12-018456Actual
118331300.002023-03-316246Budget
32851139.002024-11-308726Actual
1894629.002023-10-317146Actual
503914.002022-10-018226Actual
30567134.002024-09-307816Actual
13853117.002023-05-319226Actual
2301619.002024-02-298256Actual
7401650.002022-12-016256Budget
28353761.002024-07-319236Actual
166490.002022-07-017626Budget
1198814380.002023-03-31776Actual
15880103.002023-08-017346Actual
2618035916.002024-05-303376Actual
200241874.002023-12-016166Actual
14901115.002023-07-017446Actual
9479140.002023-01-298316Actual
8357380.002023-01-018116Budget
108144805.002023-03-016366Actual
402462.002022-08-319446Actual
12856-169.002023-05-019116Actual
13965-218.002023-05-319166Actual
1800983.002023-10-018366Actual
26112161.002024-05-307756Actual
502050.002022-10-016826Budget
1614125.002022-07-017416Actual
78110564.002022-05-312076Actual
3635370.002025-03-018356Actual
271319292.002022-08-016016Actual
2095541.002024-01-017826Actual
25091388.002024-04-309266Actual
29450374.002024-08-309016Actual
14906175.002023-07-018146Actual
2501294.002024-04-306646Actual
2099621901.002024-01-016046Actual
14926106.002023-07-017356Actual
13839150.002023-05-317426Actual
1804732644.002023-10-014676Actual
39831004.002022-08-316246Actual
390980.002022-08-317826Actual
499690.002022-10-018516Budget
8489220.002023-01-017346Budget
37405106580.002025-03-311226Actual
3522648.002025-01-297166Actual
7242100.002022-12-018516Budget
19970128.002023-12-016646Actual
13870106.002023-05-317836Actual
528100.002022-05-316626Budget
35130204.002025-01-299226Actual
29059700.002022-08-016056Budget
179609042.002023-10-016056Actual
85231065.002023-01-016256Actual
745218100.002022-12-016066Budget
31752143.002024-10-308336Actual
2835200.002022-08-017836Budget
384938.002022-08-316916Actual
11823176.002023-03-318936Actual
22020-184.002024-01-299146Actual
2712890.002024-06-306816Actual
23975376.002024-03-309036Actual
5156100.002022-10-016556Budget
284068.002024-07-319656Actual
479198.002022-05-316616Actual
1397812485.002023-05-311876Actual
22060148.002024-01-296766Actual
1696691.002023-08-316766Actual
8612100.002023-01-018466Actual
947640.002023-01-298216Budget
9468480.002023-01-297716Budget
3755255001.002025-03-311376Actual
29502122.002024-08-308536Actual
119898647.002023-03-31876Actual
2397293.002024-03-308536Actual
1485629.002023-07-018526Actual
2498922.002024-04-306936Actual
670179.002022-05-316656Actual
10582280.002023-03-017616Budget
2845632615.002024-07-312476Actual
32824520.002024-11-308716Actual
189101434725.002023-10-311036Actual
3066113637.002024-09-306056Actual
7211433.002022-12-016516Actual
3925132.002022-08-319026Actual
72561247.002022-12-016126Actual
328316730.002024-11-306026Actual
8397100.002023-01-017626Budget
3638529.002025-03-018266Actual
2609345.002024-05-308546Actual
1769283.002022-07-018146Actual
13106131.002023-05-018966Actual
2730933230.002024-06-303376Actual
84214.002023-01-019626Actual
24082111416.002024-03-303176Actual
56923000.002022-05-316036Budget
27265311.002024-06-306666Actual
220484.002024-01-299656Actual
1594778.002023-08-018366Actual
1082460.002023-03-017166Budget
2407055490.002024-03-301376Actual
3626776.002025-03-017626Actual
63273500.002022-10-315766Budget
7332380.002022-12-018136Budget
189961252.002023-10-316266Actual
2007570489.002023-12-013776Actual
9462274.002023-01-297316Actual
1383713.002023-05-317126Actual
25036907.002024-04-306256Actual
1382187.002023-05-318516Actual
1393927039.002023-05-315766Actual
22011346.002024-01-298046Actual
26144542.002024-05-307666Actual
34111220962.002024-12-312976Actual
13132104874.002023-05-013176Actual
2828275.002024-07-317116Actual
2723614.002024-06-306956Actual
6192100.002022-10-316836Budget
5100302.002022-10-019236Actual
7415127.002022-12-017456Actual
7301302611.002022-12-011136Actual
967340.002023-01-298556Budget
2830095854.002024-07-311226Actual
3288416.002024-11-309636Actual
1890011.002023-10-318226Actual
12930124.002023-05-017436Actual
1721380.002022-07-018136Budget
1689590.002023-08-318436Actual
3075029624.002024-09-3010076Actual
27181200.002022-08-016216Budget
3291753.002024-11-306856Actual
279440.002022-08-018326Budget
3065120.002024-09-308246Actual
13117448277.002023-05-01676Actual
2788133.002022-08-018026Actual
38646125.002025-05-017456Actual
8339100.002023-01-016816Budget
363371919.002025-03-016156Actual
17882662.002023-10-016226Actual
2739127.002022-08-017816Actual
9628380.002023-01-298746Budget
18419125.002022-07-015766Actual
3952100.002022-08-317436Budget
209427535.002024-01-016026Actual
3292850.002024-11-308356Actual
2960617805.002024-08-302076Actual
10666468.002023-03-016636Actual
2948156.002022-08-019256Actual
389486.002022-08-316726Actual
504870.002022-10-018926Actual
4088950.002022-08-316266Budget
16972131.002023-08-317466Actual
2403521901.002024-03-306066Actual
640623131.002022-10-313876Actual
1284990.002023-05-018416Budget
34002116.002024-12-318536Actual
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6247105.002022-10-317446Actual
1636142.002022-07-018916Actual
374362937.002025-03-316236Actual
513853.002022-10-018446Actual
7273166.002022-12-017426Actual
1348433105.002023-05-309376Actual
22902152.002024-02-297316Actual
12931306.002023-05-017636Actual
25031-171.002024-04-309146Actual
210779.002024-01-019666Actual
834270.002023-01-017116Budget
183128.002022-07-019456Actual
85645.002023-01-019656Actual
1760200.002022-07-017646Budget
1390070.002023-05-318346Actual
3627211.002025-03-018226Actual
36301144.002025-03-018336Actual
3069097870.002024-09-305666Actual
182250.002022-07-018456Budget
328052601.002024-11-306116Actual
2506292.002024-04-305466Actual
17970165.002023-10-017456Actual
1619380.002022-07-017716Budget
625100.002022-05-316746Budget
4124110.002022-08-318566Actual
74423.002022-12-019656Actual
1757237.002022-07-017346Actual
503810.002022-10-018226Budget
28442276502.002024-07-3110166Actual
7223300.002022-12-017316Budget
38595302.002025-05-017636Actual
1188929.002023-03-316856Actual
504440.002022-10-018526Actual
38541519.002025-05-017716Actual
2956211004.002024-08-305366Actual
37539451.002025-03-318766Actual
27132133.002024-06-307416Actual
16976433.002023-08-318066Actual
16833240.002023-08-317616Actual
3299540787.002024-11-303876Actual
97141159.002023-01-297666Actual
1175885.002023-03-317826Actual
2816380.002022-08-016536Budget
752738848.002022-12-013776Actual
9657100.002023-01-297656Budget
148641387003.002023-07-011136Actual
3520351.002025-01-298356Actual
22953192.002024-02-296736Actual
107997000.002023-03-015266Budget
30646174.002024-09-307646Actual
31771135.002024-10-307446Actual
13093480.002023-05-018066Budget
8595224.002023-01-017366Actual
22065197.002024-01-297366Actual
2846742832.002024-07-314076Actual
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375301213.002025-03-317666Actual
26088259.002024-05-308046Actual
6410311853.002022-10-314676Actual
12825120.002023-05-016816Actual
32954146.002024-11-307466Actual
26083122.002024-05-307346Actual
14895103.002023-07-016646Actual
1179880.002023-03-317136Budget
616645.002022-10-318426Actual
6271313.002022-10-319246Actual
3843346.002022-08-316616Actual
16952-110.002023-08-319156Actual
622592.002022-10-319436Actual
84263300.002023-01-016136Budget
318128.002024-10-309656Actual
34058-159.002024-12-319156Actual
19969141.002023-12-016546Actual
2618121970.002024-05-303476Actual
15858125.002023-08-017836Actual
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2300826.002024-02-297156Actual
2828313.002022-08-017336Actual
1484347.002023-07-016826Actual
1683832.002023-08-318216Actual
179670.002022-07-016756Budget
3508732.002025-01-297116Actual
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179596.002023-10-019646Actual
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1639291.002022-07-019216Actual
8536120.002023-01-017356Budget
2210596484.002024-01-293576Actual
4091328.002022-08-316566Actual
743749.002022-12-018956Actual
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2096496.002024-01-019026Actual
2729780714.002024-06-301576Actual
3525655087.002025-01-291976Actual
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2404443.002024-03-307166Actual
17925125.002023-10-018336Actual
2396130.002024-03-307136Actual
389940.002022-08-317126Budget
15954326.002023-08-019266Actual
291923.002022-08-017156Actual
847114040.002023-01-016046Actual
13852-70.002023-05-319126Actual
67560.002022-05-316856Budget
5126313.002022-10-017746Actual
2306730752.002024-02-291476Actual
10828220.002023-03-017366Budget
38657170.002025-05-018956Actual
1200322461.002023-03-313276Actual
9463300.002023-01-297316Budget
628921.002022-10-317156Actual
73968700.002022-12-016056Budget
31828171.002024-10-307266Actual
2289324639.002024-02-296016Actual
26008181.002024-05-308116Actual
27218291.002024-06-308146Actual
157912185.002023-08-016116Actual
723638.002022-12-018216Actual
1493643.002023-07-018556Actual
522073.002022-10-016866Actual
1399528910.002023-05-314076Actual
2842149.002024-07-317166Actual
3749190.002025-03-316756Actual
30619123.002024-09-307436Actual
1485872.002023-07-018926Actual
13972456166.002023-05-31676Actual
2950916825.002024-08-306046Actual
4002340.002022-08-317746Actual
18878140.002023-10-318916Actual
2844842463.002024-07-311476Actual
8627374699.002023-01-0110166Actual
528391764.002022-10-013976Actual
13808105.002023-05-316816Actual
38686117.002025-05-018366Actual
55346.002022-05-318326Actual
188471.002022-07-018566Actual
17900113.002023-10-018726Actual
249801137408.002024-04-301036Actual
29495538.002024-08-307736Actual
29500153.002024-08-308336Actual
2305276.002024-02-298566Actual
1889374.002023-10-317326Actual
28436389.002024-07-319066Actual
1498363326.002023-07-011376Actual
2714713.002024-06-309616Actual
10773100.002023-03-017656Budget
2718449.002024-06-306936Actual
9576100.002023-01-298336Budget
7431400.002022-05-317666Budget
10839480.002023-03-018066Budget
1287740.002023-05-017126Budget
1994030391.002023-12-016036Actual
7339100.002022-12-018536Budget
107049.002023-03-019636Actual
727280.002022-05-316666Budget
73521942.002022-12-016146Actual
5253305.002022-10-019266Actual
3629268.002025-03-017136Actual
3638792.002025-03-018466Actual
1079742.002023-03-019456Actual
844065.002023-01-017136Actual
30716293.002024-09-309066Actual
1686724.002023-08-318426Actual
10821100.002023-03-016866Budget
13956397.002023-05-318066Actual
1400019612.002023-05-3110076Actual
3848100.002022-08-316816Budget
37421115.002025-03-318126Actual
1292651.002023-05-017136Actual
7368200.002022-12-017446Budget
40744000.002022-08-315266Budget
33946116.002024-12-318416Actual
24016125.002024-03-307656Actual
35222307.002025-01-296666Actual
2201322.002024-01-298246Actual
2843032.002024-07-318266Actual
95461607.002023-01-296236Actual
10573100.002023-03-016816Budget
29613151018.002024-08-303176Actual
2912149.002022-08-016656Actual
2840914164.002024-07-315466Actual
35138452.002025-01-296636Actual
18682135.002022-07-017666Actual
260454.002024-05-309626Actual
2305185.002024-02-298466Actual
3512799.002025-01-298926Actual
3958149.002022-08-317836Actual
3072147500.002024-09-309966Actual
2210929199.002024-01-294076Actual
6374101.002022-10-318966Actual
5178289.002022-10-018056Actual
3520444.002025-01-298456Actual
6251280.002022-10-317746Budget
2612951898.002024-05-305666Actual
18966484.002023-10-316256Actual
3290386.002024-11-308446Actual
38683536.002025-05-018066Actual
21976167.002024-01-296736Actual
27225369.002024-06-309046Actual
3408578.002024-12-318466Actual
3074959803.002024-09-304676Actual
2831698.002024-07-318126Actual
49621921.002022-10-016116Actual
220974378.002024-01-292376Actual
2611353.002024-05-307856Actual
2195115.002024-01-297126Actual
2734200.002022-08-017616Budget
272621845.002024-06-306266Actual
220552273.002024-01-296166Actual
2105816.002024-01-016966Actual
32818636.002024-11-308016Actual
1894466.002023-10-316846Actual
16851797.002023-08-316226Actual
8333287.002023-01-016516Actual
396440.002022-08-318236Budget
3297747286.002024-11-301376Actual
3866219581.002025-05-015266Actual
6199100.002022-10-317436Budget
2108765039.002024-01-011576Actual
2727997.002024-06-308366Actual
404011.002022-08-316956Actual
1799933.002023-10-017166Actual
20983132.002024-01-017836Actual
1791652.002023-10-017136Actual
14879495.002023-07-018036Actual
52081310.002022-10-016166Actual
7217100.002022-12-016816Budget
16828120.002023-08-316816Actual
7338117.002022-12-018436Actual
96911621.002023-01-296166Actual
36250343.002025-03-018916Actual
1385725116.002023-05-316036Actual
5197800.002022-05-316026Actual
97397.002023-01-299666Actual
329452086.002024-11-306366Actual
5014100.002022-10-016526Budget
283272322615.002024-07-311036Actual
2961438028.002024-08-303276Actual
2901280.002022-08-019246Actual
3171674.002024-10-307326Actual
272832.002022-08-017116Actual
18018642.002023-10-019766Actual
340614529.002024-12-315266Actual
685243.002022-05-317756Actual
2601153.002024-05-308416Actual
29573125.002024-08-306866Actual
3742531.002025-03-318526Actual
10757650.002023-03-016256Budget
8414200.002023-01-018726Budget
28321139.002024-07-318726Actual
94501900.002023-01-296216Budget
1798620967.002023-10-015266Actual
2602943.002024-05-307326Actual
3854530.002025-05-018216Actual
30631400.002024-09-309036Actual
375118.002025-03-319656Actual
630610.002022-10-318256Budget
31694566.002024-10-308016Actual
230343490.002024-02-296366Actual
11985496800.002023-03-3110166Budget
16835124.002023-08-317816Actual
26065100.002024-05-308336Actual
11788480.002023-03-316536Budget
3294043823.002024-11-305666Actual
295860389.002022-08-015666Actual
2952870.002024-08-308546Actual
27160104.002024-06-307626Actual
34047280.002024-12-317756Actual
28369408.002024-07-318046Actual
374331473889.002025-03-311136Actual
163290.002022-07-018516Budget
9638688.002023-01-296156Actual
20014141.002023-12-019056Actual
306609.002024-09-309646Actual
239511839928.002024-03-301036Actual
119983367.002023-03-312376Actual
10594100.002023-03-018316Budget
387233705947.002025-05-014376Actual
2719343.002024-06-308236Actual
16977267.002023-08-318166Actual
614718.002022-10-317126Actual
1595747500.002023-08-019966Actual
13894163.002023-05-317646Actual
1583776.002023-08-018726Actual
1682176.002022-07-018726Actual
12948103.002023-05-018536Actual
2606780.002024-05-308536Actual
38570262.002025-05-018026Actual
2097030742.002024-01-016036Actual
2723464.002024-06-306756Actual
138032204.002023-05-316116Actual
178543061.002023-10-016116Actual
2778100.002022-08-017326Budget
8381174.002023-01-016526Actual
11916200.002023-03-318756Budget
1182920600.002023-03-316046Budget
1805131.002022-07-017456Actual
2197130391.002024-01-296036Actual
23982138.002024-03-306546Actual
10820114.002023-03-016766Actual
1493550.002023-07-018456Actual
12869100.002023-05-016626Budget
249544621.002024-04-306026Actual
53240.002022-05-316826Budget
306867.002024-09-309656Actual
3516594.002025-01-296746Actual
2299252.002024-02-298446Actual
3510579964.002025-01-291226Actual
973171.002023-01-298566Actual
2729311729.002024-06-30776Actual
2613020528.002024-05-305766Actual
30602135.002024-09-308926Actual
2495839.002024-04-306626Actual
27127125.002024-06-306716Actual
2004278.002023-12-018366Actual
4972100.002022-10-016816Budget
31784-220.002024-10-309146Actual
7485280.002022-12-018166Budget
14893788.002023-07-016246Actual
280577.002022-08-019226Actual
24949224.002024-04-309016Actual
6095100.002022-10-316816Budget
2390540.002024-03-306916Actual
36320184.002025-03-017446Actual
2947111.002024-08-308226Actual
1667200.002022-07-017726Budget
2844514675.002024-07-31776Actual
107091300.002023-03-016246Budget
2401216.002024-03-306956Actual
29492240.002024-08-307336Actual
1289640.002023-05-018426Budget
2203912.002024-01-298256Actual
229189.002024-02-299616Actual
2210680520.002024-01-293776Actual
37548395269.002025-03-31476Actual
558176.002022-05-318726Actual
3870340642.002025-05-011476Actual
18871357.002023-10-318016Actual
962470.002023-01-298446Budget
29440428.002024-08-307716Actual
23965382.002024-03-307736Actual
4113100.002022-08-317866Budget
3861719.002025-05-016946Actual
32907336.002024-11-309046Actual
28402151.002024-07-318956Actual
16953184.002023-08-319256Actual
638615645.002022-10-31776Actual
7440100.002022-12-019256Actual
119959219.002023-03-312076Actual
3910287.002022-08-318026Actual
35274-79533.002025-01-294676Actual
271782454.002024-06-306136Actual
31810-155.002024-10-309156Actual
6106410.002022-10-317716Actual
15960419804.002023-08-01676Actual
10761100.002023-03-016656Budget
6155200.002022-10-317726Budget
2715292.002024-06-306526Actual
36241536.002025-03-017716Actual
1074280.002023-03-018546Budget
108091900.002023-03-016166Budget
40903260.002022-08-316366Actual
2199611.002024-01-299636Actual
2869113.002022-08-016846Actual
34112168797.002024-12-313176Actual
1789732.002023-10-018326Actual
128151905.002023-05-016116Actual
22947712469.002024-02-291136Actual
504050.002022-10-018326Budget
51838012.002022-05-311226Actual
8335280.002023-01-016616Budget
11752157.002023-03-317426Actual
1829-70.002022-07-019156Actual
10600480.002023-03-018716Budget
14902116.002023-07-017646Actual
31745130.002024-10-307436Actual
736423.002022-12-017146Actual
30744169070.002024-09-303776Actual
149457978.002023-07-015466Actual
17441400.002022-07-016246Budget
798-252025.702022-05-314376Actual
31802180.002024-10-308156Actual
2399862.002024-03-308546Actual
14889457.002023-07-019236Actual
855994.002023-01-018956Actual
26143106.002024-05-307466Actual
3071025.002024-09-308266Actual
524690.002022-10-018566Budget
36348263.002025-03-017756Actual
12853468.002023-05-018716Actual
38539185.002025-05-017416Actual
29442515.002024-08-308016Actual
12826100.002023-05-016816Budget
52302758.002022-10-017666Actual
3627782.002025-03-018926Actual
5034225.002022-10-018026Actual
3284078.002024-11-307326Actual
26007293.002024-05-308016Actual
14847176.002023-07-017426Actual
31765186.002024-10-306646Actual
580158.002022-05-316836Actual
2394974.002024-03-309226Actual
3059468.002024-09-307826Actual
2844147500.002024-07-319966Actual
966256.002023-01-297856Actual
29537786.002024-08-306256Actual
107541399.002023-03-016156Actual
832824800.002023-01-016016Budget
3066918.002024-09-307156Actual
396339.002022-08-318236Actual
34089306.002024-12-319066Actual
1594869.002023-08-018466Actual
177483.002022-07-018446Actual
240346388.002024-03-305766Actual
13098100.002023-05-018366Budget
3755517287.002025-03-311876Actual
588100.002022-05-317436Budget
17932532.002023-10-019236Actual
37428126.002025-03-319026Actual
32877109.002024-11-308436Actual
8394134.002023-01-017426Actual
3171341.002024-10-306826Actual
522120.002022-10-016966Actual
14870176.002023-07-016736Actual
1388891.002023-05-316746Actual
37471185.002025-03-317646Actual
375164748.002025-03-315766Actual
11762100.002023-03-318126Budget
83302100.002023-01-016116Budget
30630261.002024-09-308936Actual
500471.002022-10-019416Actual
20999222.002024-01-016546Actual
284088295.002024-07-315366Actual
7275142.002022-12-017626Actual
728856.002022-12-018426Actual
37458512.002025-03-319236Actual
9639950.002023-01-296156Budget
1857100.002022-07-016866Budget
26084105.002024-05-307446Actual
3867652.002025-05-017166Actual
34076154.002024-12-317366Actual
8628547222.002023-01-01476Actual
14882109.002023-07-018336Actual
4980200.002022-10-017616Budget
628100.002022-05-316846Budget
94937878.002023-01-296026Actual
10590338.002023-03-018116Actual
2737380.002022-08-017716Budget
3749428.002025-03-317156Actual
1482792.002023-07-018316Actual
10601468.002023-03-018716Actual
36258498.002025-03-016226Actual
3739893.002025-03-318516Actual
1384628.002023-05-318326Actual
10711196.002023-03-016546Actual
28403232.002024-07-319056Actual
3024109144.002022-08-012176Actual
2954070.002024-08-306756Actual
394870.002022-08-317136Budget
2721133.002024-06-307146Actual
2727828.002024-06-308266Actual
6383303098.002022-10-3110166Actual
9521225.002023-01-298026Actual
48760.002022-05-317116Budget
10670176.002023-03-016836Actual
2820200.002022-08-016736Budget
7345-216.002022-12-019136Actual
21037164.002024-01-018156Actual
21957137.002024-01-298026Actual
36244409.002025-03-018116Actual
1175960.002023-03-317826Budget
24063655.002024-03-309766Actual
3176016.002024-10-309636Actual
8584335.002023-01-016666Actual
2394755.002024-03-309026Actual
1181440.002023-03-318236Budget
11963480.002023-03-318066Budget
13075100.002023-05-016866Budget
107081900.002023-03-016146Budget
20937248.002024-01-019016Actual
25044152.002024-04-307456Actual
1889178.002022-07-019066Actual
626109.002022-05-316746Actual
3185432857.002024-10-301476Actual
1591457.002023-08-018356Actual
118756.002023-03-319646Actual
3186229793.002024-10-302476Actual
63963367.002022-10-312376Actual
36239174.002025-03-017416Actual
9520280.002023-01-298026Budget
7300441070.002022-12-011036Actual
61832100.002022-10-316136Budget
2611613.002024-05-308256Actual
189971516.002023-10-316366Actual
2602532.002024-05-306726Actual
229288.002024-02-297126Actual
1725200.002022-07-018336Budget
159619800.002022-07-016016Budget
30614121.002024-09-306736Actual
2393439.002024-03-307326Actual
39371300.002022-08-316236Budget
27148109158.002024-06-301226Actual
2007479813.002023-12-013576Actual
22998247.002024-02-299246Actual
363691099.002025-03-016266Actual
1282854.002023-05-017116Actual
28365180.002024-07-317446Actual
27198343.002024-06-308936Actual
2210730071.002024-01-293876Actual
728763.002022-12-018326Actual
1793414466.002023-10-016046Actual
2395327351.002024-03-306036Actual
15854150.002023-08-017336Actual
22959272.002024-02-297636Actual
7274100.002022-12-017626Budget
74771051.002022-12-017666Actual
200791686925.002023-12-014376Actual
240913556996.002024-03-304376Actual
131117.002023-05-019666Actual
1078950.002023-03-018556Budget
1904321818.002023-10-313376Actual
11773234.002023-03-318726Actual
14871134.002023-07-016836Actual
14831189.002023-07-018916Actual
1191139.002023-03-318456Actual
765291.002022-05-319266Actual
1086737693.002023-03-011476Actual
30578582.002024-09-309216Actual
3517392.002025-01-297846Actual
30665108.002024-09-306656Actual
1781193.002022-07-019046Actual
293517.002022-08-018256Actual
1588955.002023-08-018446Actual
75331.002022-05-318266Actual
19059604.002022-07-011876Actual
8583280.002023-01-016666Budget
2110819216.002024-01-0110076Actual
6257280.002022-10-318146Budget
4009276.002022-08-318146Actual
96931100.002023-01-296266Budget
35149372.002025-01-298136Actual
3182589.002024-10-306866Actual
747100.002022-05-317866Budget
6292110.002022-10-317356Budget
1698380.002022-07-016536Budget
3526132615.002025-01-292476Actual
1803210603.002023-10-012276Actual
210512273.002024-01-016166Actual
667750.002022-05-316256Budget
17980151.002023-10-018756Actual
21102131339.002024-01-013776Actual
177398.002022-07-018346Actual
609860.002022-10-317116Budget
962021.002023-01-298246Actual
962377.002023-01-298346Actual
34046155.002024-12-317656Actual
16850637.002023-08-316126Actual
6137133.002022-10-316526Actual
3907200.002022-08-317726Budget
32828660.002024-11-309216Actual
3636213438.002025-03-015266Actual
24041125.002024-03-306766Actual
1751137.002022-07-016846Actual
726723.002022-12-016926Actual
2396933.002024-03-308236Actual
7281283.002022-12-018026Actual
239543087.002024-03-306136Actual
30583501.002024-09-306226Actual
2957552.002024-08-307166Actual
2789200.002022-08-018026Budget
351331062911.002025-01-291136Actual
1804819810.002023-10-0110076Actual
21008302.002024-01-017746Actual
23021140.002024-02-298956Actual
6384388339.002022-10-31476Actual
29488167.002024-08-306736Actual
14989116370.002023-07-012176Actual
29504.002022-08-019656Actual
14813223.002023-07-016516Actual
38538266.002025-05-017316Actual
5280126538.002022-10-013576Actual
2868152.002022-08-016746Actual
1199069393.002023-03-311376Actual
2502566.002024-04-308346Actual
6198220.002022-10-317336Budget
6231974.002022-10-316246Actual
19954495.002023-12-018036Actual
149611425.002023-07-017666Actual
16889499.002023-08-317736Actual
614450.002022-10-316826Budget
1292580.002023-05-017136Budget
2722911370.002024-06-306056Actual
50601516.002022-10-016236Actual
219732806.002024-01-296236Actual
28438519.002024-07-319266Actual
750815333.002022-12-01776Actual
13950272.002023-05-317266Actual
11757248.002023-03-317726Actual
3863480.002022-08-318016Budget
5180200.002022-10-018156Budget
10667380.002023-03-016636Budget
11825-216.002023-03-319136Actual
3180317.002024-10-308256Actual
2909750.002022-08-016256Budget
3751725095.002025-03-316066Actual
16886262.002023-08-317336Actual
2951577.002024-08-306846Actual
29591-262.002024-08-309166Actual
29527000.002022-08-015266Budget
62737.002022-10-319646Actual
35083187.002025-01-296616Actual
12979214.002023-05-017646Actual
279830.002022-08-018526Budget
2837471.002024-07-318546Actual
5084550.002022-10-018036Budget
2607317.002024-05-309636Actual
962120.002023-01-298246Budget
35271155812.002025-01-293976Actual
8449200.002023-01-017836Budget
2883116.002022-08-017846Actual
35221337.002025-01-296566Actual
10637200.002023-03-018026Budget
283264.002024-07-319626Actual
28350371.002024-07-318936Actual
29632040.002022-08-016266Actual
33988137.002024-12-316736Actual
291470.002022-08-016756Budget
108007392.002023-03-015266Actual
16990173111.002023-08-3110166Actual
63796.002022-10-319666Actual
95911700.002023-01-296146Actual
37408883.002025-03-316226Actual
35110137.002025-01-296626Actual
24049323.002024-03-307766Actual
23036209.002024-02-296666Actual
288930.002022-08-018246Budget
1648480.002022-07-016226Budget
631240.002022-10-318556Budget
1287280.002023-05-016726Budget
2509210.002024-04-309666Actual
834129.002023-01-016916Actual
306081495580.002024-09-301136Actual
965888.002023-01-297656Actual
3632876.002025-03-018446Actual
23035230.002024-02-296566Actual
5154550.002022-10-016256Budget
19008323.002023-10-317766Actual
29071040.002022-08-016156Actual
527818275.002022-10-013376Actual
2715384.002024-06-306626Actual
189717.002023-10-316956Actual
3744280.002025-03-317136Actual
1624280.002022-07-018116Budget
36424-128799.002025-03-014676Actual

Generated 2025-06-30 07:23:06.882 UTC